Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 01-0217552 • 501(c)7 • Blue Hill, ME
Profile
Promote sailing and recreation.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$1,719,637
Up $187,351 (+12%) from 2023
Liabilities
Up$235,568
Up $12,231 (+5.5%) from 2023
Net Assets
Up$1,484,069
Up $175,120 (+13%) from 2023
Revenue
Down$461,995
Down $13,867 (-2.9%) from 2023
Expenses
Down$416,995
Down $56,214 (-12%) from 2023
Net Income
Up$45,000
Up $42,347 (+1596%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Promote sailing and recreation
Promote sailing and recreation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,011,090 | $1,205,723 | ▲ $194,633 |
| Land, Buildings, and Equipment, Net | $406,048 | $408,676 | ▲ $2,628 |
| Accounts Receivable | $32,671 | $30,265 | ▼ $2,406 |
| Savings and Temporary Cash Investments | $38,618 | $25,661 | ▼ $12,957 |
| Inventories for Sale or Use | $20,862 | $23,395 | ▲ $2,533 |
| Prepaid Expenses and Deferred Charges | $8,844 | $12,738 | ▲ $3,894 |
| Cash and Non-Interest-Bearing Accounts | $10,713 | $10,021 | ▼ $692 |
| Total Assets | $1,532,286 | $1,719,637 | ▲ $187,351 |
| Other Assets Total | $3,440 | $3,158 | ▼ $282 |
| Liabilities | |||
| Other Liabilities | $213,059 | $222,525 | ▲ $9,466 |
| Accounts Payable and Accrued Expenses | $10,278 | $13,043 | ▲ $2,765 |
| Total Liabilities | $223,337 | $235,568 | ▲ $12,231 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,301,277 | $1,477,388 | ▲ $176,111 |
| Net Assets With Donor Restrictions | $7,672 | $6,681 | ▼ $991 |
| Total Net Assets Fund Balance | $1,308,949 | $1,484,069 | ▲ $175,120 |
| Total Liabilities and Net Assets / Fund Balance | $1,532,286 | $1,719,637 | ▲ $187,351 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $157,428 | $201,563 | $358,991 |
| Equipment | $79,769 | $222,094 | $301,863 |
| Other Land Buildings | $21,479 | $146,412 | $167,891 |
| Land | $150,000 | - | $150,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,011,090 | $38,600 | ▲ $156,033 | - | $1,205,723 |
| 2023 | $859,954 | $37,300 | ▲ $145,572 | $31,736 | $1,011,090 |
| 2022 | $996,468 | $34,179 | ▼ $142,633 | $28,000 | $859,954 |
| 2021 | $848,903 | $34,191 | ▲ $138,474 | $25,000 | $996,468 |
| 2020 | $766,510 | $26,134 | ▲ $96,299 | $40,000 | $848,903 |
| Name | Title |
|---|---|
| Charlotte Taylor | Trustee/dire |
| Eliza Wilmerding | Trustee/dire |
| Katherine Semler | Trustee/dire |
| MIKE O'NEILL | Trustee/dire |
| Mark Adams | Trustee/dire |
| Nigel Purvis | Trustee/dire |
| Tom Morris | Commodore |
| Springer Huseby | Rear Commodo |
| Amy Baker | Secretary |
| Mark Politte | Treasurer |
| Andrew Baldwin | Vice Commodo |
| Line Item | Amount |
|---|---|
| Other Expenses | $214,695 |
| Salaries, Compensation, and Employee Benefits | $172,300 |
| Grants and Similar Amounts Paid | $30,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $157,006 | - | - | $157,006 |
| Fees for Services Accounting | - | $42,931 | - | $42,931 |
| Grants to Domestic Orgs | $30,000 | - | - | $30,000 |
| Depreciation Depletion | $29,278 | - | - | $29,278 |
| Occupancy | $26,335 | $989 | - | $27,324 |
| Insurance | $1,217 | $20,877 | - | $22,094 |
| Payroll Taxes | $15,294 | - | - | $15,294 |
| Office Expenses | $6,348 | $4,253 | - | $10,601 |
| All Other Expenses | $4,854 | $994 | - | $5,848 |
| Other Expenses | $5,104 | $2,946 | - | $5,104 |
| Fees for Services Other | $836 | - | - | $836 |
| Interest | - | $72 | - | $72 |
| Total Functional Expenses | $335,624 | $81,371 | $0 | $416,995 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $509,990 |
| Expenses per Audited Statements | $416,995 |
| Total Expenses per Form 990 | $416,995 |
| Expenses Not Reported on Form 990 | $92,995 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Kollegewidgwok Sailing & Education | Blue Hill, ME | 501c3 | Education | $30,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Initiation Fees | $197,367 |
| Deferred Life Member Dues | $22,000 |
| Operating Lease Liability | $3,158 |
“The form 990 is reviewed by the board prior to its submission.”
“Conflict of interest disclosure forms are signed by members of the board annually and reviewed by the secretary. When a conflict of interest exists or may exist, the individual who may have a conflict shall, in addition to prompt and full disclosure, refrain from any acts (including participation in discussions or a vote on the matter) which may be part of the final deliberations or decision regarding a matter under consideration.”
“The manager's performance and compensation, including any increases, are reviewed by the commodore and approved by the kyc council.”
“Governing documents are available on the members' section of the club's website and upon request.”
“Endowment funds have been designated by the board to fund the club's long- term plans.”
“Cost of goods sold 92,995”
“Cost of goods sold 92,995”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10278 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13043 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32671 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30265 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE SAILING AND RECREATION. |
| IRS990/AllOtherContributionsAmt | 0 | 60115 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 994 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4854 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5848 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARCIE BOWDEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2073745413 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 46 MOUNTAIN RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLUE HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04614 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10713 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10021 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 92995 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 60115 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 30000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25955 |
| IRS990/CYOtherExpensesAmt | 0 | 214695 |
| IRS990/CYOtherRevenueAmt | 0 | 58539 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 317386 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45000 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 172300 |
| IRS990/CYTotalExpensesAmt | 0 | 416995 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 461995 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29278 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29278 |
| IRS990/Desc | 0 | TO ESTABLISH, MAINTAIN AND CONDUCT A YACHT CLUB FOR THE BENEFIT OF MEMBERS; TO PROMOTE YACHTING AND YACHT RACING AS AMATEUR SPORTS; TO PROVIDE A CLUB HOUSE; TO MAINTAIN BOATS, LANDING STAGES AND OTHER CONVENIENCES; TO PROVIDE MEMBERS WITH ALL THE USUAL PRIVILEGES, ADVANTAGES, CONVENIENCES AND ACCOMMODATIONS OF A YACHT CLUB; AND TO PERFORM ALL ACTS NECESSARY AND INCIDENT TO THE ABOVE-NAMED PURPOSES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7672 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6681 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 335624 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42931 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42931 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 836 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 836 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK POLITTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHERINE SEMLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLOTTE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NIGEL PURVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIZA WILMERDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SPRINGER HUSEBY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COMMODORE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE COMMODO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | REAR COMMODO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 30000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 30000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | true |
| IRS990/GrossReceiptsAmt | 0 | 554990 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 5875 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 129347 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 24352 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20877 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1217 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22094 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 72 |
| IRS990/InterestGrp/TotalAmt | 0 | 72 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20862 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23395 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25955 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 25955 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1011090 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1205723 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 570069 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 406048 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 408676 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 978745 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE SAILING AND RECREATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1308949 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1484069 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33300 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 36352 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 3052 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 33137 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 130120 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1301277 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1477388 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 989 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26335 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27324 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4253 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6348 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10601 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3440 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3158 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UBIT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8309 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5104 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56890 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8309 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5408 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5104 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 213059 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 222525 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | KSEA MANAGEMENT FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EVENT INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 136 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2051 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2051 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 136 |
| IRS990/OtherRevenueTotalAmt | 0 | 22187 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 157006 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 157006 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15294 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15294 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8844 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12738 |
| IRS990/PrincipalOfficerNm | 0 | TOM MORRIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900002 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLUB SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLUB RENTAL TO NONMEMBERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CLUB SERVICES TO NONMEMBERS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 272135 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24352 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10359 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 272135 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24352 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10359 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4665 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 5875 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 4665 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 48275 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 30000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21667 |
| IRS990/PYOtherExpensesAmt | 0 | 281659 |
| IRS990/PYOtherRevenueAmt | 0 | 107378 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 298542 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2653 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 161550 |
| IRS990/PYTotalExpensesAmt | 0 | 473209 |
| IRS990/PYTotalRevenueAmt | 0 | 475862 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45000 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 317386 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 38618 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25661 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 157428 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 201563 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 358991 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1011090 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 38600 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1205723 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 156033 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 859954 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 37300 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1011090 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 145572 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 31736 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 60 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 996468 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 34179 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 859954 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -142633 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 28000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 100 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 848903 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 34191 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 996468 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 138474 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 40 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 766510 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 26134 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 848903 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 96299 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 40000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 79769 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 222094 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 301863 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 92995 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 416995 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 150000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 150000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 130120 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 92995 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21479 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 146412 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 167891 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 197367 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 22000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3158 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INITIATION FEES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED LIFE MEMBER DUES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 92995 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 223115 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 461995 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ENDOWMENT FUNDS HAVE BEEN DESIGNATED BY THE BOARD TO FUND THE CLUB'S LONG- TERM PLANS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 92,995 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD 92,995 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 408676 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 416995 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 222525 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 461995 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 685110 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 509990 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 30000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | EDUCATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | KOLLEGEWIDGWOK SAILING & EDUCATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 134258964 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 473 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BLUE HILL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 04614 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS ARE NOT MONITORED, PER SE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 30000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt | 0 | EDUCATION |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 0 | 30000 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm | 0 | KOLLEGEWIDGWOK SAILING EDUCATION |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | VOTING MEMBER |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt | 0 | GRANT |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO ITS SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST DISCLOSURE FORMS ARE SIGNED BY MEMBERS OF THE BOARD ANNUALLY AND REVIEWED BY THE SECRETARY. WHEN A CONFLICT OF INTEREST EXISTS OR MAY EXIST, THE INDIVIDUAL WHO MAY HAVE A CONFLICT SHALL, IN ADDITION TO PROMPT AND FULL DISCLOSURE, REFRAIN FROM ANY ACTS (INCLUDING PARTICIPATION IN DISCUSSIONS OR A VOTE ON THE MATTER) WHICH MAY BE PART OF THE FINAL DELIBERATIONS OR DECISION REGARDING A MATTER UNDER CONSIDERATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MANAGER'S PERFORMANCE AND COMPENSATION, INCLUDING ANY INCREASES, ARE REVIEWED BY THE COMMODORE AND APPROVED BY THE KYC COUNCIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE ON THE MEMBERS' SECTION OF THE CLUB'S WEBSITE AND UPON REQUEST. |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • $1M-$5M nonprofits
New York, NY
View Organization501(c)7
Revenue vs current organization
272% higherAssets vs current organization
88% lowerPunxsutawney, PA
View Organization501(c)7
Revenue vs current organization
63% lowerAssets vs current organization
About the samePineville, NC
View Organization501(c)7
Revenue vs current organization
72% higherAssets vs current organization
About the sameChugiak, AK
View Organization501(c)7
Revenue vs current organization
213% higherAssets vs current organization
12% lower