Civic Intelligence

Grindstone Association

990 • Fiscal year 2021 • EIN 01-0202445

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization ProfileN/A
PO Box 12Winter Harbor, ME 04693

(207) 610-9440

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,949,323

Up $605,129 (+14%) from 2020

Net Assets

Up

$4,922,214

Up $581,445 (+13%) from 2020

Liabilities

Up

$27,109

Up $23,684 (+692%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin86th percentile

Revenue

Up

$677,119

Up $292,825 (+76%) from 2020

Expenses

Up

$475,516

Up $74,952 (+19%) from 2020

Net Income

Up

$201,603

Up $217,873 (+1339%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,440,992Liabilities 2011: $10,630Net Assets 2011: $2,430,3622011Assets 2012: $2,607,221Liabilities 2012: $1,127Net Assets 2012: $2,606,0942012Assets 2013: $3,003,571Liabilities 2013: $5,856Net Assets 2013: $2,997,7152013Assets 2014: $3,236,207Liabilities 2014: $5,327Net Assets 2014: $3,230,8802014Assets 2015: $3,217,264Liabilities 2015: $98,999Net Assets 2015: $3,118,2652015Assets 2016: $3,292,555Liabilities 2016: $27,403Net Assets 2016: $3,265,1522016Assets 2017: $3,558,926Liabilities 2017: $9,369Net Assets 2017: $3,549,5572017Assets 2018: $3,449,735Liabilities 2018: $32,745Net Assets 2018: $3,416,9902018Assets 2019: $3,795,752Liabilities 2019: $9,500Net Assets 2019: $3,786,2522019Assets 2020: $4,344,194Liabilities 2020: $3,425Net Assets 2020: $4,340,7692020Assets 2021: $4,949,323Liabilities 2021: $27,109Net Assets 2021: $4,922,2142021Assets 2022: $4,306,070Liabilities 2022: $16,697Net Assets 2022: $4,289,3732022Assets 2023: $5,832,293Liabilities 2023: $5,516Net Assets 2023: $5,826,7772023Assets 2024: $6,738,121Liabilities 2024: $33,472Net Assets 2024: $6,704,6492024

Highlighted filing

2021

Assets$4,949,323
Liabilities$27,109
Net Assets$4,922,214
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $393,558Expenses 2011: $319,294Net Income 2011: $74,2642011Revenue 2012: $392,750Expenses 2012: $313,116Net Income 2012: $79,6342012Revenue 2013: $413,687Expenses 2013: $320,638Net Income 2013: $93,0492013Revenue 2014: $409,377Expenses 2014: $357,741Net Income 2014: $51,6362014Revenue 2015: $633,159Expenses 2015: $434,703Net Income 2015: $198,4562015Revenue 2016: $409,228Expenses 2016: $385,408Net Income 2016: $23,8202016Revenue 2017: $479,855Expenses 2017: $421,169Net Income 2017: $58,6862017Revenue 2018: $575,423Expenses 2018: $403,364Net Income 2018: $172,0592018Revenue 2019: $480,828Expenses 2019: $415,411Net Income 2019: $65,4172019Revenue 2020: $384,294Expenses 2020: $400,564Net Income 2020: -$16,2702020Revenue 2021: $677,119Expenses 2021: $475,516Net Income 2021: $201,6032021Revenue 2022: $673,810Expenses 2022: $522,456Net Income 2022: $151,3542022Revenue 2023: $1,416,740Expenses 2023: $499,086Net Income 2023: $917,6542023Revenue 2024: $918,919Expenses 2024: $689,078Net Income 2024: $229,8412024

Highlighted filing

2021

Revenue$677,119
Expenses$475,516
Net Income$201,603
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$677,119
Mission and Program Overview

Mission

Social club

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,063,723$3,612,776▲ $549,053
Investments Other Securities$729,575$716,297▼ $13,278
Land, Buildings, and Equipment, Net$481,876$457,231▼ $24,645
Cash and Non-Interest-Bearing Accounts$26,870$142,635▲ $115,765
Accounts Receivable$13,198$13,778▲ $580
Prepaid Expenses and Deferred Charges$28,950$6,606▼ $22,344
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,344,194$4,949,323▲ $605,129
Other Assets Total$2$0▼ $2
Liabilities
Other Liabilities-$23,449-
Accounts Payable and Accrued Expenses$3,425$3,660▲ $235
Total Liabilities$3,425$27,109▲ $23,684
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,961,736$4,608,407▲ $646,671
Net Assets Without Donor Restrictions$379,033$313,807▼ $65,226
Total Net Assets Fund Balance$4,340,769$4,922,214▲ $581,445
Total Liabilities and Net Assets / Fund Balance$4,344,194$4,949,323▲ $605,129

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$721,799-$721,799
Buildings$500,281-$500,281
Land$284,219-$284,219
Other Land Buildings$-1,049,068$1,049,068-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,657,913$584,788-$49,000$4,193,701
2020$3,114,761-▲ $543,161$9$3,657,913
2019$2,684,495-▲ $430,286$20$3,114,761
2018$2,795,857-▼ $111,290$72$2,684,495
2017$2,600,893-▲ $304,084$109,120$2,795,857
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ellin MillerPresident
Chandler WilliamsVice President
Amanda NicholsDirector
Jack SwopeDirector
Joseph TownsendDirector
Nathaniel ReedDirector
Nicole Kirchoff SargentDirector
Priscilla LukensDirector
Robert HatcherDirector
Theodore MurphyDirector
Virginia LoganDirector
Marian IdeSecretary
Stephen MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,000
Program Service Revenue
$402,106
Investment Income
$205,013
Other Revenue
$0
All Other Contributions
$70,000
Change in Net Assets
$201,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,198
Salaries, Compensation, and Employee Benefits$193,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,409--$178,409
Occupancy$106,738--$106,738
Depreciation Depletion$49,955--$49,955
Insurance$23,445--$23,445
Payroll Taxes$14,909--$14,909
Fees for Services Accounting-$11,975-$11,975
Fees for Services Other$4,552--$4,552
Other Expenses$3,664$6,808-$3,664
Office Expenses-$1,500-$1,500
Total Functional Expenses$416,026$59,490$0$475,516
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Income Tax Payable$3,357
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The members represent people from the State of Maine and across the country vacationing in the Winter Harbor, Maine area that pay membership dues in order to help maintain and upkeep the Association's facilities. As a result of paying those membership dues, the members are allowed to use the Association's facilities for the purpose of social interaction and fellowship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The President and Treasurer review the 990 before it is signed and filed. The governing body members are spread throughout the United States, making it difficult to have them review the 990 before it is filed. The Association makes every attempt to get the 990 filed timely. Once the 990 is completed, a copy is sent to all officers for their review. If they have any questions, they contact the Treasurer, who in turns answers the question or gets an answer to the question.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request, copies of the documents will be supplied to the public”

Filing and Contact Details

Filer

Filer Name
Grindstone Association
EIN
01-0202445
Phone
2076109440
Address
PO Box 12, Winter Harbor, ME 04693

Signing Officer

Name
Stephen Myers
Title
Treasurer
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Myers
Formed
1948
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
0
Employees
18

Preparer

Firm
James W Wadman CPA
Address
295 MAIN ST, ELLSWORTH, ME 04605
Preparer
James W Wadman CPA
Phone
2076676500
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“There are two endowment funds - a $1,000,000 permanent endowment, with a fair market value of $2,704,582. The $1,704,582 of income earned is treated as a temporarily restricted asset and is to be used for the operation and maintenance of the swimming pool, pool house and parking lot and a $1,489,119 temporarily restricted endowment that the $989,119 of income and the $500,000 of principal may be used for capital repair and replacement of existing facilities, including the swimming pool, pool house and parking lot.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2Stephen Myers
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057418
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt057418
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0729575
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0716297
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03063723
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03612776
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01049068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0481876
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0457231
IRS990/LandBldgEquipCostOrOtherBssAmt01506299
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Social club
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04340769
IRS990/NetAssetsOrFundBalancesEOYAmt04922214
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0147595
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0147595
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0186702
IRS990/NetUnrlzdGainsLossesInvstAmt0379842
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0379033
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0313807
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0106738
IRS990/OccupancyGrp/TotalAmt0106738
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01500
IRS990/OfficeExpensesGrp/TotalAmt01500
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Federal Income Tax
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2State Income Tax
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16808
IRS990/OtherExpensesGrp/ProgramServicesAmt034354
IRS990/OtherExpensesGrp/ProgramServicesAmt13664
IRS990/OtherExpensesGrp/TotalAmt039207
IRS990/OtherExpensesGrp/TotalAmt134354
IRS990/OtherExpensesGrp/TotalAmt26808
IRS990/OtherExpensesGrp/TotalAmt33664
IRS990/OtherLiabilitiesGrp/EOYAmt023449
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178409
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178409
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014909
IRS990/PayrollTaxesGrp/TotalAmt014909
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06606
IRS990/PrincipalOfficerNm0Stephen Myers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Greens/Pool/Tennis Fees
IRS990/ProgramServiceRevenueGrp/Desc1Initiation Fees
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3Other Income
IRS990/ProgramServiceRevenueGrp/Desc4Support Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2314550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2314550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41100
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt062782
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt11100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt031952
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0213172
IRS990/PYProgramServiceRevenueAmt0352342
IRS990/PYRevenuesLessExpensesAmt0-16270
IRS990/PYSalariesCompEmpBnftPaidAmt0187392
IRS990/PYTotalExpensesAmt0400564
IRS990/PYTotalRevenueAmt0384294
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0201603
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0393239
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0500281
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0500281
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03657913
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0584788
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04193701
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt049000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03114761
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03657913
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0543161
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt09
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02684495
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03114761
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0430286
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02795857
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02684495
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-111290
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt072
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02600893
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02795857
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0304084
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0109120
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0721799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0721799
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt020092
IRS990ScheduleD/LandGrp/BookValueAmt0284219
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0284219
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1049068
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01049068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0State Income Tax Payable
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0There are two endowment funds - a $1,000,000 permanent endowment, with a fair market value of $2,704,582. The $1,704,582 of income earned is treated as a temporarily restricted asset and is to be used for the operation and maintenance of the swimming pool, pool house and parking lot and a $1,489,119 temporarily restricted endowment that the $989,119 of income and the $500,000 of principal may be used for capital repair and replacement of existing facilities, including the swimming pool, pool house and parking lot.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0457231
IRS990ScheduleD/TotalBookValueSecuritiesAmt0716297
IRS990ScheduleD/TotalLiabilityAmt023449
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members represent people from the State of Maine and across the country vacationing in the Winter Harbor, Maine area that pay membership dues in order to help maintain and upkeep the Association's facilities. As a result of paying those membership dues, the members are allowed to use the Association's facilities for the purpose of social interaction and fellowship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President and Treasurer review the 990 before it is signed and filed. The governing body members are spread throughout the United States, making it difficult to have them review the 990 before it is filed. The Association makes every attempt to get the 990 filed timely. Once the 990 is completed, a copy is sent to all officers for their review. If they have any questions, they contact the Treasurer, who in turns answers the question or gets an answer to the question.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request, copies of the documents will be supplied to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,949,323
Liabilities
$27,109
Net assets
$4,922,214
Revenue
$677,119
Expenses
$475,516
Net income
$201,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.74$0.03$6.70$0.92$0.69$0.23
2023Detailed filing. Detailed filing data is available for this year.$5.83$0.01$5.83$1.42$0.50$0.92
2022Detailed filing. Detailed filing data is available for this year.$4.31$0.02$4.29$0.67$0.52$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.95$0.03$4.92$0.68$0.48$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.38$0.40$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.80$0.01$3.79$0.48$0.42$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.03$3.42$0.58$0.40$0.17
2017Summary only. Only limited summary data is available for this year.$3.56$0.01$3.55$0.48$0.42$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.29$0.03$3.27$0.41$0.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.10$3.12$0.63$0.43$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.01$3.23$0.41$0.36$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.00$0.01$3.00$0.41$0.32$0.09
2012Summary only. Only limited summary data is available for this year.$2.61$0.00$2.61$0.39$0.31$0.08
2011Summary only. Only limited summary data is available for this year.$2.44$0.01$2.43$0.39$0.32$0.07