Civic Intelligence

Waterville Country Club

EIN 01-0204920 • 501(c)7 • Oakland, ME

Profile

Promotion of outdoor sports through the operation of an eighteen hole golf course and related services.

39 Country Club RoadOakland, ME 04963

www.watervillecoutryclub.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.21x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.28x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-0.3%

Higher net margin than 30% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$93,895

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

17th percentile

-5.3%

Faster asset growth than 17% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-0.0%

Faster revenue growth than 31% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,610,288

Down $90,579 (-5.3%) from 2023

Liabilities

Down

$335,089

Down $122,616 (-27%) from 2023

Net Assets

Up

$1,275,199

Up $32,037 (+2.6%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin30th percentile

Revenue

Down

$1,196,350

Down $265 (-0.0%) from 2023

Expenses

Up

$1,199,954

Up $98,383 (+8.9%) from 2023

Net Income

Down

-$3,604

Down $98,648 (-104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,060,246Liabilities 2011: $22,156Net Assets 2011: $1,038,0902011Assets 2012: $1,071,693Liabilities 2012: $34,109Net Assets 2012: $1,037,5842012Assets 2013: $1,001,918Liabilities 2013: $36,723Net Assets 2013: $965,1952013Assets 2014: $980,487Liabilities 2014: $70,027Net Assets 2014: $910,4602014Assets 2015: $968,235Liabilities 2015: $91,582Net Assets 2015: $876,6532015Assets 2016: $1,046,396Liabilities 2016: $94,459Net Assets 2016: $951,9372016Assets 2017: $1,017,795Liabilities 2017: $55,525Net Assets 2017: $962,2702017Assets 2018: $1,092,776Liabilities 2018: $146,014Net Assets 2018: $946,7622018Assets 2019: $1,037,916Liabilities 2019: $194,301Net Assets 2019: $843,6152019Assets 2020: $1,150,884Liabilities 2020: $379,991Net Assets 2020: $770,8932020Assets 2021: $1,463,179Liabilities 2021: $435,877Net Assets 2021: $1,027,3022021Assets 2022: $1,368,361Liabilities 2022: $222,012Net Assets 2022: $1,146,3492022Assets 2023: $1,700,867Liabilities 2023: $457,705Net Assets 2023: $1,243,1622023Assets 2024: $1,610,288Liabilities 2024: $335,089Net Assets 2024: $1,275,1992024

Highlighted filing

2024

Assets$1,610,288
Liabilities$335,089
Net Assets$1,275,199
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $757,0102011Expenses 2012: $796,1652012Revenue 2013: $814,808Expenses 2013: $887,197Net Income 2013: -$72,3892013Revenue 2014: $843,890Expenses 2014: $874,030Net Income 2014: -$30,1402014Revenue 2015: $857,348Expenses 2015: $891,155Net Income 2015: -$33,8072015Revenue 2016: $1,018,942Expenses 2016: $943,658Net Income 2016: $75,2842016Revenue 2017: $962,274Expenses 2017: $951,941Net Income 2017: $10,3332017Revenue 2018: $949,425Expenses 2018: $964,933Net Income 2018: -$15,5082018Revenue 2019: $935,195Expenses 2019: $1,041,975Net Income 2019: -$106,7802019Revenue 2020: $877,377Expenses 2020: $953,692Net Income 2020: -$76,3152020Revenue 2021: $1,286,580Expenses 2021: $1,059,757Net Income 2021: $226,8232021Revenue 2022: $1,308,229Expenses 2022: $1,148,661Net Income 2022: $159,5682022Revenue 2023: $1,196,615Expenses 2023: $1,101,571Net Income 2023: $95,0442023Revenue 2024: $1,196,350Expenses 2024: $1,199,954Net Income 2024: -$3,6042024

Highlighted filing

2024

Revenue$1,196,350
Expenses$1,199,954
Net Income-$3,604
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,610,288
Liabilities
$335,089
Net assets
$1,275,199
Revenue
$1,196,350
Expenses
$1,199,954
Net income
-$3,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.34$1.28$1.20$1.20$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.46$1.24$1.20$1.10$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.22$1.15$1.31$1.15$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.44$1.03$1.29$1.06$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.38$0.77$0.88$0.95$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.19$0.84$0.94$1.04$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.15$0.95$0.95$0.96$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$0.96$0.95$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.09$0.95$1.02$0.94$0.08
2015Summary only. Only limited summary data is available for this year.$0.97$0.09$0.88$0.86$0.89$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.07$0.91$0.84$0.87$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.04$0.97$0.81$0.89$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.03$1.04$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.04$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Jul 31, 2025
Return Version
2023v6.0
Gross Receipts
$2,081,303
Mission and Program Overview

Mission

Promotion of outdoor sports through the operation of an eighteen hole golf course and related services

Promotion of outdoor sports through the operation of an eighteen hole golf course and related services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$647,968$776,186▲ $128,218
Investments in Publicly Traded Securities$213,679$252,797▲ $39,118
Accounts Receivable$208,861$183,088▼ $25,773
Inventories for Sale or Use$110,422$83,340▼ $27,082
Cash and Non-Interest-Bearing Accounts$234,085$72,065▼ $162,020
Savings and Temporary Cash Investments$2,840$8,157▲ $5,317
Total Assets$1,700,867$1,610,288▼ $90,579
Other Assets Total$283,012$234,655▼ $48,357
Liabilities
Other Liabilities$283,012$234,655▼ $48,357
Mortgage Notes Payable Secured by Investment Property$110,341$61,823▼ $48,518
Accounts Payable and Accrued Expenses$55,952$28,811▼ $27,141
Deferred Revenue$8,400$9,800▲ $1,400
Total Liabilities$457,705$335,089▼ $122,616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,161,636$1,193,673▲ $32,037
Net Assets With Donor Restrictions$81,526$81,526→ $0
Total Net Assets Fund Balance$1,243,162$1,275,199▲ $32,037
Total Liabilities and Net Assets / Fund Balance$1,700,867$1,610,288▼ $90,579

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$114,154$1,287,917$1,402,071
Buildings$495,696$877,972$1,373,668
Equipment$166,336$1,198,091$1,364,427
Land$1,738-$1,738
Other Assets Org$234,655--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas PelotteGeneral ManaFT$93,895$93,895

Board Members and Trustees

NameTitle
Ed GlasheenPresident
Andrew GlasheenDirector
Jenn SeekinsDirector
Josh WitheeDirector
Ken PhairDirector
Margaret WilliamsDirector
Roger SchutteDirector
Stew DurrellDirector
Tj SmartDirector
David MossSecretary
Derek GervaisTreasurer
Michael RisingerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,289,879
Investment Income
$9,425
Other Revenue
$-102,954
Change in Net Assets
$-3,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$656,903
Salaries, Compensation, and Employee Benefits$543,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,159$75,432-$396,591
All Other Expenses$160,683$19,861-$180,544
Current Officers, Directors, Trustees, and Key Employees-$98,937-$98,937
Depreciation Depletion$29,283$61,641-$90,924
Payroll Taxes$33,508$14,015-$47,523
Information Technology$5,455$30,098-$35,553
Other Expenses$38,691$30,448-$30,448
Insurance$19,597--$19,597
Fees for Services Accounting-$19,593-$19,593
Interest-$8,121-$8,121
Occupancy$7,179--$7,179
Fees for Service Investment Mgmnt Fees-$631-$631
Total Functional Expenses$841,177$358,777$0$1,199,954
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Operating Lease Liab$234,655
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Ed glasheen andrew glasheen president director father/son”

Form 990, Page 6, Part VI, Line 11B

“The officers review and approve the tax returns before filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a written conflict of interest policy. Conflicts of interest are disclosed to the board and reported to the entity's accountant. The policy is routinely monitored and enforced.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is reviewed and approved annually by the board of directors and/or a designated committee of the board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of other key employees is reviewed and approved annually by the board of directors and/or a designated committee of the board.”

Form 990, Page 6, Part VI, Line 19

“Forms are available from the organization upon request of the executive director.”

Filing and Contact Details

Filer

Filer Name
Waterville Country Club
EIN
01-0204920
Phone
2074652838
Address
39 COUNTRY CLUB ROAD, OAKLAND, ME 04963

Signing Officer

Name
Nicholas Pelotte
Title
General Manager
Phone
2073132932
Signed
2025-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Pelotte
Formed
1936
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
74
Volunteers
12

Preparer

Firm
Nicholson Michaud & Nadeau Cpas
Address
76 SILVER ST, WATERVILLE, ME 04901-6528
Preparer
Erik Nadeau CPA
Phone
2078727077
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Course maintenance 27,644 0 0 water irrigation 20,562 0 0 misc exp 8,052 12,501 0 grounds supplies 17,677 0 0 gas & oil 14,617 0 0 equipment rental 11,959 0 0 cart supplies 11,880 0 0 fuel 11,007 0 0 clubhouse supplies 10,783 0 0 club house maintenance 10,606 0 0 handicap services 9,291 0 0 tournament supplies 6,605 0 0 bank merchant fees 0 4,098 0 dues 0 1,759 0 office supplies 0 1,078 0 postage 0 425 0 total 160,683 19,861 0”

Form 990, Page 12, Part XII, Line 2C

“The organization has not changed its oversight policies with regards to the financial statements.”

Raw XML AppendixShowing 400 of 433 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055952
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028811
IRS990/AccountsReceivableGrp/BOYAmt0208861
IRS990/AccountsReceivableGrp/EOYAmt0183088
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTION OF OUTDOOR SPORTS THROUGH THE OPERATION OF AN EIGHTEEN HOLE GOLF COURSE AND RELATED SERVICES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019861
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0160683
IRS990/AllOtherExpensesGrp/TotalAmt0180544
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NICHOLAS PELOTTE
IRS990/BooksInCareOfDetail/PhoneNum02074652838
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 459
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0234085
IRS990/CashNonInterestBearingGrp/EOYAmt072065
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt098937
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098937
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0850041
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09425
IRS990/CYOtherExpensesAmt0656903
IRS990/CYOtherRevenueAmt0-102954
IRS990/CYProgramServiceRevenueAmt01289879
IRS990/CYRevenuesLessExpensesAmt0-3604
IRS990/CYSalariesCompEmpBnftPaidAmt0543051
IRS990/CYTotalExpensesAmt01199954
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01196350
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt08400
IRS990/DeferredRevenueGrp/EOYAmt09800
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt061641
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029283
IRS990/DepreciationDepletionGrp/TotalAmt090924
IRS990/Desc0THE PURPOSE OF THE WATERVILLE COUNTRY CLUB IS THE PROMOTION OF OUTDOOR SPORTS FOR ITS MEMBERS. THIS IS ACHEIVED THROUGH THE OPERATION OF A GOLF COURSE WITH CART RENTALS, ANNUAL GOLF TOURNAMENTS AND STORAGE FACILITIES. DURING THE YEAR ENDED 10/31/24, THE WATERVILLE COUNTRY CLUB HAD 399 MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt081526
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt081526
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt074
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0841177
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019593
IRS990/FeesForServicesAccountingGrp/TotalAmt019593
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0631
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0631
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ED GLASHEEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL RISINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2DEREK GERVAIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW GLASHEEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JENN SEEKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6TJ SMART
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGARET WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8STEW DURRELL
IRS990/Form990PartVIISectionAGrp/PersonNm9KEN PHAIR
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSH WITHEE
IRS990/Form990PartVIISectionAGrp/PersonNm11ROGER SCHUTTE
IRS990/Form990PartVIISectionAGrp/PersonNm12NICHOLAS PELOTTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1293895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL MANA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt02516
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt037428
IRS990/GrossReceiptsAmt02081303
IRS990/GrossReceiptsForPublicUseAmt0109446
IRS990/GrossSalesOfInventoryAmt0747087
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030098
IRS990/InformationTechnologyGrp/ProgramServicesAmt05455
IRS990/InformationTechnologyGrp/TotalAmt035553
IRS990/InsuranceGrp/ProgramServicesAmt019597
IRS990/InsuranceGrp/TotalAmt019597
IRS990/InterestGrp/ManagementAndGeneralAmt08121
IRS990/InterestGrp/TotalAmt08121
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0110422
IRS990/InventoriesForSaleOrUseGrp/EOYAmt083340
IRS990/InvestmentIncomeGrp/ExclusionAmt06909
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06909
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0213679
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0252797
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03363980
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0647968
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0776186
IRS990/LandBldgEquipCostOrOtherBssAmt04140166
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt034912
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTION OF OUTDOOR SPORTS THROUGH THE OPERATION OF AN EIGHTEEN HOLE GOLF COURSE AND RELATED SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0110341
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt061823
IRS990/NetAssetsOrFundBalancesBOYAmt01243162
IRS990/NetAssetsOrFundBalancesEOYAmt01275199
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02516
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02516
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-80068
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-102954
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-22886
IRS990/NetUnrlzdGainsLossesInvstAmt035641
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01161636
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01193673
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07179
IRS990/OccupancyGrp/TotalAmt07179
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0283012
IRS990/OtherAssetsTotalGrp/EOYAmt0234655
IRS990/OtherExpensesGrp/Desc0FERTILIZER & SEED
IRS990/OtherExpensesGrp/Desc1CART RENTAL FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIR
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030448
IRS990/OtherExpensesGrp/ProgramServicesAmt0142974
IRS990/OtherExpensesGrp/ProgramServicesAmt182648
IRS990/OtherExpensesGrp/ProgramServicesAmt238691
IRS990/OtherExpensesGrp/TotalAmt0142974
IRS990/OtherExpensesGrp/TotalAmt182648
IRS990/OtherExpensesGrp/TotalAmt238691
IRS990/OtherExpensesGrp/TotalAmt330448
IRS990/OtherLiabilitiesGrp/BOYAmt0283012
IRS990/OtherLiabilitiesGrp/EOYAmt0234655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0321159
IRS990/OtherSalariesAndWagesGrp/TotalAmt0396591
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014015
IRS990/PayrollTaxesGrp/ProgramServicesAmt033508
IRS990/PayrollTaxesGrp/TotalAmt047523
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NICHOLAS PELOTTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1CART RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2GUEST/GREEN FEES NONMEMBERS
IRS990/ProgramServiceRevenueGrp/Desc3CLUB STORAGE, RANGE
IRS990/ProgramServiceRevenueGrp/Desc4CART RENTALS NONMEMBERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0856609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1170700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0856609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1170700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt437355
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt077565
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt137355
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt09613
IRS990/PYOtherExpensesAmt0593205
IRS990/PYOtherRevenueAmt0-91796
IRS990/PYProgramServiceRevenueAmt01278798
IRS990/PYRevenuesLessExpensesAmt095044
IRS990/PYSalariesCompEmpBnftPaidAmt0508366
IRS990/PYTotalExpensesAmt01101571
IRS990/PYTotalRevenueAmt01196615
IRS990/ReconcilationRevenueExpnssAmt0-3604
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01077768
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02840
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08157
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0495696
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0877972
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01373668
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01198091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01364427
IRS990ScheduleD/LandGrp/BookValueAmt01738
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01738
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0234655
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE OPERATING LEASES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114154
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01287917
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01402071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0234655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT-OF-USE OPERATING LEASE LIAB
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0777924
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0234655
IRS990ScheduleD/TotalLiabilityAmt0234655
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ED GLASHEEN ANDREW GLASHEEN PRESIDENT DIRECTOR FATHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS REVIEW AND APPROVE THE TAX RETURNS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. CONFLICTS OF INTEREST ARE DISCLOSED TO THE BOARD AND REPORTED TO THE ENTITY'S ACCOUNTANT. THE POLICY IS ROUTINELY MONITORED AND ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS AND/OR A DESIGNATED COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF OTHER KEY EMPLOYEES IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS AND/OR A DESIGNATED COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORMS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COURSE MAINTENANCE 27,644 0 0 WATER IRRIGATION 20,562 0 0 MISC EXP 8,052 12,501 0 GROUNDS SUPPLIES 17,677 0 0 GAS & OIL 14,617 0 0 EQUIPMENT RENTAL 11,959 0 0 CART SUPPLIES 11,880 0 0 FUEL 11,007 0 0 CLUBHOUSE SUPPLIES 10,783 0 0 CLUB HOUSE MAINTENANCE 10,606 0 0 HANDICAP SERVICES 9,291 0 0 TOURNAMENT SUPPLIES 6,605 0 0 BANK MERCHANT FEES 0 4,098 0 DUES 0 1,759 0 OFFICE SUPPLIES 0 1,078 0 POSTAGE 0 425 0 TOTAL 160,683 19,861 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT POLICIES WITH REGARDS TO THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01700867
IRS990/TotalAssetsEOYAmt01610288
IRS990/TotalAssetsGrp/BOYAmt01700867
IRS990/TotalAssetsGrp/EOYAmt01610288
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0358777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0841177
IRS990/TotalFunctionalExpensesGrp/TotalAmt01199954
IRS990/TotalGrossUBIAmt0109446
IRS990/TotalLiabilitiesBOYAmt0457705
IRS990/TotalLiabilitiesEOYAmt0335089
IRS990/TotalLiabilitiesGrp/BOYAmt0457705
IRS990/TotalLiabilitiesGrp/EOYAmt0335089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01243162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01275199
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt085636
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0103048
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt017412
IRS990/TotalProgramServiceExpensesAmt0841177
IRS990/TotalProgramServiceRevenueAmt01289879
IRS990/TotalReportableCompFromOrgAmt093895
IRS990/TotalRevenueGrp/ExclusionAmt09425
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01077479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01196350
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0109446
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01700867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01610288
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 459
IRS990/USAddress/CityNm0WATERVILLE
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004901

Document Assets

No mirrored PDF or thumbnail assets are attached yet.