Civic Intelligence

Seal Harbor Village Improvement Society Inc

EIN 01-0216941 • 501(c)3 • Seal Harbor, ME

Profile

The organization's primary purpose is to maintain and repair common town areas, including parks, a beach, a playground and several miles of hiking trails enjoyed by the public.

PO Box 171Seal Harbor, ME 04675

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

47th percentile

-4.0%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

-6.2%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$186,579

Down $7,821 (-4.0%) from 2024

Liabilities

Up

$7,104

Up $5,256 (+284%) from 2024

Net Assets

Down

$179,475

Down $13,077 (-6.8%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin28th percentile

Revenue

Down

$170,302

Down $11,296 (-6.2%) from 2024

Expenses

Up

$191,365

Up $13,792 (+7.8%) from 2024

Net Income

Down

-$21,063

Down $25,088 (-623%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$300K$200K$100K$0Assets 2012: $264,015Liabilities 2012: $2,3052012Assets 2013: $238,531Liabilities 2013: $1,999Net Assets 2013: $236,5322013Assets 2014: $245,585Liabilities 2014: $1,991Net Assets 2014: $243,5942014Assets 2015: $240,643Liabilities 2015: $2,208Net Assets 2015: $238,4352015Assets 2016: $230,992Liabilities 2016: $2,831Net Assets 2016: $228,1612016Assets 2017: $264,894Liabilities 2017: $3,204Net Assets 2017: $261,6902017Assets 2018: $201,094Liabilities 2018: $8,911Net Assets 2018: $192,1832018Assets 2019: $195,874Liabilities 2019: $2,615Net Assets 2019: $193,2592019Assets 2020: $187,118Liabilities 2020: $922Net Assets 2020: $186,1962020Assets 2021: $189,548Liabilities 2021: $589Net Assets 2021: $188,9592021Assets 2022: $184,724Liabilities 2022: $589Net Assets 2022: $184,1352022Assets 2023: $185,446Liabilities 2023: $1,861Net Assets 2023: $183,5852023Assets 2024: $194,400Liabilities 2024: $1,848Net Assets 2024: $192,5522024Assets 2025: $186,579Liabilities 2025: $7,104Net Assets 2025: $179,4752025

Highlighted filing

2025

Assets$186,579
Liabilities$7,104
Net Assets$179,475
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $115,937Expenses 2012: $100,136Net Income 2012: $15,8012012Revenue 2013: $72,678Expenses 2013: $100,719Net Income 2013: -$28,0412013Revenue 2014: $95,513Expenses 2014: $94,775Net Income 2014: $7382014Revenue 2015: $117,216Expenses 2015: $115,922Net Income 2015: $1,2942015Revenue 2016: $127,088Expenses 2016: $125,756Net Income 2016: $1,3322016Revenue 2017: $201,278Expenses 2017: $152,277Net Income 2017: $49,0012017Revenue 2018: $108,122Expenses 2018: $160,344Net Income 2018: -$52,2222018Revenue 2019: $131,714Expenses 2019: $139,717Net Income 2019: -$8,0032019Revenue 2020: $163,939Expenses 2020: $147,364Net Income 2020: $16,5752020Revenue 2021: $108,914Expenses 2021: $152,346Net Income 2021: -$43,4322021Revenue 2022: $145,482Expenses 2022: $144,756Net Income 2022: $7262022Revenue 2023: $158,253Expenses 2023: $163,905Net Income 2023: -$5,6522023Revenue 2024: $181,598Expenses 2024: $177,573Net Income 2024: $4,0252024Revenue 2025: $170,302Expenses 2025: $191,365Net Income 2025: -$21,0632025

Highlighted filing

2025

Revenue$170,302
Expenses$191,365
Net Income-$21,063
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$186,579
Liabilities
$7,104
Net assets
$179,475
Revenue
$170,302
Expenses
$191,365
Net income
-$21,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.07$1.79$1.70$1.91$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.93$1.82$1.78$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.02$1.84$1.58$1.64$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.01$1.84$1.45$1.45$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.01$1.89$1.09$1.52$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.01$1.86$1.64$1.47$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.93$1.32$1.40$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.09$1.92$1.08$1.60$0.52
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.03$2.62$2.01$1.52$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.03$2.28$1.27$1.26$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.02$2.38$1.17$1.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.02$2.44$0.96$0.95$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.39$0.02$2.37$0.73$1.01$0.28
2012Summary only. Only limited summary data is available for this year.$2.64$0.02$1.16$1.00$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 11, 2025
Return Version
2024v5.0
Gross Receipts
$220,302
Mission and Program Overview

Mission

The organization's primary purpose is to maintain and repair common town areas, including parks, a beach, a playground and several miles of hiking trails enjoyed by the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$52,636$43,058▼ $9,578
Cash and Non-Interest-Bearing Accounts$18,706$6,776▼ $11,930
Savings and Temporary Cash Investments$15$15→ $0
Total Assets$194,400$186,579▼ $7,821
Other Assets Total$123,043$136,730▲ $13,687
Liabilities
Accounts Payable and Accrued Expenses$1,848$7,104▲ $5,256
Total Liabilities$1,848$7,104▲ $5,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,325$178,248▼ $13,077
Net Assets With Donor Restrictions$1,227$1,227→ $0
Total Net Assets Fund Balance$192,552$179,475▼ $13,077
Total Liabilities and Net Assets / Fund Balance$194,400$186,579▼ $7,821

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,857$133,423$147,280
Land$29,201-$29,201
Other Assets Org$136,730--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Alex P StephensPresident
Andrew DavisDirector
Arthur KellerDirector
Asa PhillipsDirector
Douglas IrwinDirector
Ed DouglasDirector
Elizabeth ClarkDirector
Elizabeth GordonDirector
Henry OlgilbyDirector
Jennifer NadelDirector
Jenny MeyersDirector
Jenny PetschekDirector
Paul Fremont-smithDirector
Stefan CushmanDirector
Sydney Roberts RockefellerDirector
Debora DejulioSecretary/tr
Christopher WillisVice Preside
Mia BassVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$168,350
Program Service Revenue
$0
Investment Income
$1,952
Other Revenue
$0
All Other Contributions
$113,350
Change in Net Assets
$-21,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,510
Other Expenses$55,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,242$11,497-$127,739
Depreciation Depletion$9,578--$9,578
Payroll Taxes$7,072$699-$7,771
Fees for Services Accounting$173$6,640-$6,813
Insurance$5,460$1,244-$6,704
Other Expenses$1,680$2,177-$1,680
All Other Expenses$1,009--$1,009
Total Functional Expenses$169,108$22,257$0$191,365
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 11B

“The officers of the organization will review the 990 prior to filing.”

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

“A director is able and encouraged to report and/or withdraw at any time from service because of a conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“All policy statements, financial records and tax return (990) are available for the public to review at any time on request.”

Filing and Contact Details

Filer

Filer Name
Seal Harbor Village Improvement
EIN
01-0216941
Phone
2072765481
Address
PO BOX 171, SEAL HARBOR, ME 04675

Signing Officer

Name
Debora Dejulio
Title
Secretary/treasurer
Phone
2072765481
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex P Stephens
Voting Board Members
18
Independent Board Members
18
Employees
5

Preparer

Firm
Coston & Mcisaac Cpas Chartered
Address
38 RODICK ST, BAR HARBOR, ME 04609
Preparer
Melinda Workman
Phone
2072889458
Raw XML AppendixShowing 400 of 418 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07104
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PRIMARY PURPOSE IS TO MAINTAIN AND REPAIR COMMON TOWN AREAS, INCLUDING PARKS, A BEACH, A PLAYGROUND AND SEVERAL MILES OF HIKING TRAILS ENJOYED BY THE PUBLIC.
IRS990/AllOtherContributionsAmt0113350
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01009
IRS990/AllOtherExpensesGrp/TotalAmt01009
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0DEBORAH S BROWN
IRS990/BooksInCareOfDetail/PhoneNum02072769341
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04 SPRUCE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTHEAST HARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004662
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018706
IRS990/CashNonInterestBearingGrp/EOYAmt06776
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0168350
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01952
IRS990/CYOtherExpensesAmt055855
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-21063
IRS990/CYSalariesCompEmpBnftPaidAmt0135510
IRS990/CYTotalExpensesAmt0191365
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0170302
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09578
IRS990/DepreciationDepletionGrp/TotalAmt09578
IRS990/Desc0THE ORGANIZATION'S PRIMARY PURPOSE IS TO MAINTAIN AND REPAIR COMMON TOWN AREAS, INCLUDING PARKS, A BEACH, A PLAYGROUND AND SEVERAL MILES OF HIKING TRAILS ENJOYED BY THE PUBLIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01227
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01227
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0169108
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06640
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0173
IRS990/FeesForServicesAccountingGrp/TotalAmt06813
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORA DEJULIO
IRS990/Form990PartVIISectionAGrp/PersonNm5ED DOUGLAS
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IRS990/Form990PartVIISectionAGrp/PersonNm8DOUGLAS IRWIN
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IRS990/Form990PartVIISectionAGrp/PersonNm10JENNY MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER NADEL
IRS990/Form990PartVIISectionAGrp/PersonNm12HENRY OLGILBY
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNY PETSCHEK
IRS990/Form990PartVIISectionAGrp/PersonNm14ASA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm15SYDNEY ROBERTS ROCKEFELLER
IRS990/Form990PartVIISectionAGrp/PersonNm16ALEX P STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTOPHER WILLIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt055000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt018
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01244
IRS990/InsuranceGrp/ProgramServicesAmt05460
IRS990/InsuranceGrp/TotalAmt06704
IRS990/InvestmentIncomeGrp/ExclusionAmt01937
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt050000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY PURPOSE IS TO MAINTAIN AND REPAIR COMMON TOWN AREAS, INCLUDING PARKS, A BEACH, A PLAYGROUND AND SEVERAL MILES OF HIKING TRAILS ENJOYED BY THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0192552
IRS990/NetAssetsOrFundBalancesEOYAmt0179475
IRS990/NetUnrlzdGainsLossesInvstAmt07986
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0191325
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0178248
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0123043
IRS990/OtherAssetsTotalGrp/EOYAmt0136730
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EVENT FEES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3ADVERTISING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02177
IRS990/OtherExpensesGrp/ProgramServicesAmt024944
IRS990/OtherExpensesGrp/ProgramServicesAmt12950
IRS990/OtherExpensesGrp/ProgramServicesAmt21680
IRS990/OtherExpensesGrp/TotalAmt024944
IRS990/OtherExpensesGrp/TotalAmt12950
IRS990/OtherExpensesGrp/TotalAmt22177
IRS990/OtherExpensesGrp/TotalAmt31680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116242
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127739
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0699
IRS990/PayrollTaxesGrp/ProgramServicesAmt07072
IRS990/PayrollTaxesGrp/TotalAmt07771
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALEX P STEPHENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0176461
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05137
IRS990/PYOtherExpensesAmt037379
IRS990/PYRevenuesLessExpensesAmt04025
IRS990/PYSalariesCompEmpBnftPaidAmt0140194
IRS990/PYTotalExpensesAmt0177573
IRS990/PYTotalRevenueAmt0181598
IRS990/ReconcilationRevenueExpnssAmt0-21063
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0783517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02517
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013938
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81900
IRS990ScheduleA/PublicSupportPY170Pct00.84660
IRS990ScheduleA/PublicSupportTotal170Amt0653109
IRS990ScheduleA/SubstantialContributorsTotAmt0130408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0783517
IRS990ScheduleA/TotalSupportAmt0797455
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/LandGrp/BookValueAmt029201
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029201
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0136730
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CHARLES SCHWAB
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013857
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133423
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0147280
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043058
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0136730
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS OF THE ORGANIZATION WILL REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DIRECTOR IS ABLE AND ENCOURAGED TO REPORT AND/OR WITHDRAW AT ANY TIME FROM SERVICE BECAUSE OF A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL POLICY STATEMENTS, FINANCIAL RECORDS AND TAX RETURN (990) ARE AVAILABLE FOR THE PUBLIC TO REVIEW AT ANY TIME ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0194400
IRS990/TotalAssetsEOYAmt0186579
IRS990/TotalAssetsGrp/BOYAmt0194400
IRS990/TotalAssetsGrp/EOYAmt0186579
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168350
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169108
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01848
IRS990/TotalLiabilitiesEOYAmt07104
IRS990/TotalLiabilitiesGrp/BOYAmt01848
IRS990/TotalLiabilitiesGrp/EOYAmt07104
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192552
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179475
IRS990/TotalProgramServiceExpensesAmt0169108
IRS990/TotalRevenueGrp/ExclusionAmt01937
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170302
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186579
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORA DEJULIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02072765481
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEAL HARBOR VILLAGE IMPROVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0SEAL
ReturnHeader/Filer/EIN0010216941
ReturnHeader/Filer/PhoneNum02072765481
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 171

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