Civic Intelligence

Grindstone Association

990 • Fiscal year 2023 • EIN 01-0202445

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

(207) 565-2336

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Higher debt load relative to assets than 2% of similar nonprofits.

2023 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2023 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2023

Net Margin

97th percentile

65%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2023 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2023

Asset Growth

92nd percentile

35%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

110%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$5,832,293

Up $1,526,223 (+35%) from 2022

Net Assets

Up

$5,826,777

Up $1,537,404 (+36%) from 2022

Liabilities

Down

$5,516

Down $11,181 (-67%) from 2022

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin97th percentile

Revenue

Up

$1,416,740

Up $742,930 (+110%) from 2022

Expenses

Down

$499,086

Down $23,370 (-4.5%) from 2022

Net Income

Up

$917,654

Up $766,300 (+506%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2023

Assets$5,832,293
Liabilities$5,516
Net Assets$5,826,777
Open 2023 Filing

Operations Trend

Revenue Growth98th 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

2023

Revenue$1,416,740
Expenses$499,086
Net Income$917,654
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$1,426,740
Mission and Program Overview

Mission

Social club

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,732,717$3,373,883▲ $641,166
Land, Buildings, and Equipment, Net$592,261$1,136,182▲ $543,921
Investments Other Securities$865,708$905,588▲ $39,880
Cash and Non-Interest-Bearing Accounts$97,742$365,217▲ $267,475
Prepaid Expenses and Deferred Charges$10,622$11,398▲ $776
Accounts Receivable$7,020$3,498▼ $3,522
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$4,306,070$5,832,293▲ $1,526,223
Other Assets Total-$36,527-
Liabilities
Accounts Payable and Accrued Expenses$4,550$5,515▲ $965
Other Liabilities$12,147$1▼ $12,146
Total Liabilities$16,697$5,516▼ $11,181
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,069,356$4,774,906▲ $705,550
Net Assets Without Donor Restrictions$220,017$1,051,871▲ $831,854
Total Net Assets Fund Balance$4,289,373$5,826,777▲ $1,537,404
Total Liabilities and Net Assets / Fund Balance$4,306,070$5,832,293▲ $1,526,223

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,331,144-$1,331,144
Leasehold Improvements$575,833-$575,833
Land$284,219-$284,219
Buildings$99,550-$99,550
Other Land Buildings$-1,154,564$1,154,564-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$3,461,653$721,047-$40,000$4,142,700
2022$4,193,701-▼ $530,148$201,900$3,461,653
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
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Ellin MillerPresident
Chandler WilliamsVice President
Amanda NicholsDirector
Christine DickDirector
Greg HodgesDirector
Jack SwopeDirector
Nathaniel ReedDirector
Nicole Kirchoff SargentDirector
Priscilla LukensDirector
Robert HatcherDirector
Theodore MurphyDirector
Marian IdeSecretary
Stephen MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$882,040
Program Service Revenue
$433,326
Investment Income
$101,374
Other Revenue
$0
All Other Contributions
$882,040
Change in Net Assets
$917,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,787
Salaries, Compensation, and Employee Benefits$212,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,957--$195,957
Occupancy$104,987--$104,987
Depreciation Depletion$78,016--$78,016
Insurance$27,151--$27,151
Payroll Taxes$16,342--$16,342
Fees for Services Accounting-$13,855-$13,855
Fees for Services Other$8,562--$8,562
Office Expenses-$3,567-$3,567
Other Expenses$3,592$3,311-$3,311
Total Functional Expenses$459,391$39,695$0$499,086
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
Rounding$1
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, Section A, Line 6

“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, Section B, Line 11B

“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, Section C, Line 19

“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
2075652336
Address
PO Box 12, Winter Harbor, ME 04693

Signing Officer

Name
Stephen Myers
Title
Treasurer
Signed
2024-05-13
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
26

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 $2,636,377. The $1,636,377 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 $1,499,749 temporarily restricted endowment that the $999,749 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/InitiationFeesAndCapContriAmt03533
IRS990/InsuranceGrp/ProgramServicesAmt027151
IRS990/InsuranceGrp/TotalAmt027151
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070838
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt070838
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0865708
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0905588
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02732717
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03373883
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01154564
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0592261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01136182
IRS990/LandBldgEquipCostOrOtherBssAmt02290746
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010000
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Social club
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04289373
IRS990/NetAssetsOrFundBalancesEOYAmt05826777
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030536
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt030536
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt090296
IRS990/NetUnrlzdGainsLossesInvstAmt0619750
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0220017
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01051871
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0104987
IRS990/OccupancyGrp/TotalAmt0104987
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03567
IRS990/OfficeExpensesGrp/TotalAmt03567
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt036527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Federal Income Tax
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3State Income Tax
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13311
IRS990/OtherExpensesGrp/ProgramServicesAmt024784
IRS990/OtherExpensesGrp/ProgramServicesAmt13592
IRS990/OtherExpensesGrp/TotalAmt024784
IRS990/OtherExpensesGrp/TotalAmt118962
IRS990/OtherExpensesGrp/TotalAmt23592
IRS990/OtherExpensesGrp/TotalAmt33311
IRS990/OtherLiabilitiesGrp/BOYAmt012147
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195957
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195957
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016342
IRS990/PayrollTaxesGrp/TotalAmt016342
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010622
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011398
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/RelatedOrExemptFuncIncomeAmt011828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2353550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2353550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41150
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt060725
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt11150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025
IRS990/PYInvestmentIncomeAmt0255530
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0299142
IRS990/PYProgramServiceRevenueAmt0418255
IRS990/PYRevenuesLessExpensesAmt0151354
IRS990/PYSalariesCompEmpBnftPaidAmt0223314
IRS990/PYTotalExpensesAmt0522456
IRS990/PYTotalRevenueAmt0673810
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0917654
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0433326
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/BookValueAmt099550
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt099550
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03461653
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0721047
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04142700
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04193701
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03461653
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-530148
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0201900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03657913
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04193701
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0584788
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt049000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03114761
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03657913
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0543161
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt09
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02684495
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03114761
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0430286
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt020
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01331144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01331144
IRS990ScheduleD/LandGrp/BookValueAmt0284219
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0284219
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0575833
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0575833
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1154564
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01154564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0There are two endowment funds - a $1,000,000 permanent endowment, with a fair market value of $2,636,377. The $1,636,377 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 $1,499,749 temporarily restricted endowment that the $999,749 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/TotalBookValueLandBuildingsAmt01136182
IRS990ScheduleD/TotalBookValueSecuritiesAmt0905588
IRS990ScheduleD/TotalLiabilityAmt01
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, Section A, Line 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,832,293
Liabilities
$5,516
Net assets
$5,826,777
Revenue
$1,416,740
Expenses
$499,086
Net income
$917,654
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