Civic Intelligence

Pot and Kettle Club

990 • Fiscal year 2019 • EIN 01-0218055

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 05, 2020

Organization ProfileN/A
PO Box 1314Southwest Harbor, ME 04679

(207) 276-3378

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-45%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-28%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

4.5%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$338,985

Down $129,706 (-28%) from 2018

Net Assets

Down

$338,985

Down $126,357 (-27%) from 2018

Liabilities

Down

$0

Down $3,349 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin5th percentile

Revenue

Up

$280,941

Up $12,117 (+4.5%) from 2018

Expenses

Up

$406,633

Up $184,367 (+83%) from 2018

Net Income

Down

-$125,692

Down $172,250 (-370%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2011: $189,612Liabilities 2011: $1,2462011Assets 2012: $213,622Liabilities 2012: $12,2662012Assets 2013: $250,166Liabilities 2013: $19,8782013Assets 2014: $315,019Liabilities 2014: $0Net Assets 2014: $315,0192014Assets 2015: $393,958Liabilities 2015: $0Net Assets 2015: $393,9582015Assets 2016: $520,371Liabilities 2016: $24,740Net Assets 2016: $495,6312016Assets 2017: $498,146Liabilities 2017: $23,710Net Assets 2017: $474,4362017Assets 2018: $468,691Liabilities 2018: $3,349Net Assets 2018: $465,3422018Assets 2019: $338,985Liabilities 2019: $0Net Assets 2019: $338,9852019Assets 2020: $347,477Liabilities 2020: $0Net Assets 2020: $347,4772020Assets 2021: $268,536Liabilities 2021: $0Net Assets 2021: $268,5362021Assets 2022: $229,128Liabilities 2022: $0Net Assets 2022: $229,1282022Assets 2023: $153,814Liabilities 2023: $0Net Assets 2023: $153,8142023Assets 2024: $562,110Liabilities 2024: $0Net Assets 2024: $562,1102024

Highlighted filing

2019

Assets$338,985
Liabilities$0
Net Assets$338,985
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $155,690Expenses 2011: $151,493Net Income 2011: $4,1972011Revenue 2012: $185,434Expenses 2012: $194,482Net Income 2012: -$9,0482012Revenue 2013: $177,361Expenses 2013: $186,579Net Income 2013: -$9,2182013Revenue 2014: $221,647Expenses 2014: $165,450Net Income 2014: $56,1972014Revenue 2015: $225,977Expenses 2015: $171,672Net Income 2015: $54,3052015Revenue 2016: $421,441Expenses 2016: $186,063Net Income 2016: $235,3782016Revenue 2017: $592,716Expenses 2017: $508,479Net Income 2017: $84,2372017Revenue 2018: $268,824Expenses 2018: $222,266Net Income 2018: $46,5582018Revenue 2019: $280,941Expenses 2019: $406,633Net Income 2019: -$125,6922019Revenue 2020: $229,979Expenses 2020: $222,040Net Income 2020: $7,9392020Revenue 2021: $234,699Expenses 2021: $311,775Net Income 2021: -$77,0762021Revenue 2022: $235,416Expenses 2022: $272,833Net Income 2022: -$37,4172022Revenue 2023: $393,337Expenses 2023: $467,747Net Income 2023: -$74,4102023Revenue 2024: $776,934Expenses 2024: $367,583Net Income 2024: $409,3512024

Highlighted filing

2019

Revenue$280,941
Expenses$406,633
Net Income-$125,692
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 5, 2020
Return Version
2019v5.0
Gross Receipts
$280,941
Mission and Program Overview

Mission

To provide facilities in bar harbor, maine to hold parties for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$394,342$245,392▼ $148,950
Cash and Non-Interest-Bearing Accounts$63,047$85,718▲ $22,671
Investments in Publicly Traded Securities$8,540$7,875▼ $665
Prepaid Expenses and Deferred Charges$2,762--
Total Assets$468,691$338,985▼ $129,706
Liabilities
Unsecured Notes Loans Payable$3,349--
Total Liabilities$3,349$0▼ $3,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$345,677$338,985▼ $6,692
Net Assets With Donor Restrictions$119,665--
Total Net Assets Fund Balance$465,342$338,985▼ $126,357
Total Liabilities and Net Assets / Fund Balance$468,691$338,985▼ $129,706
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
William G Foulke JrPresident
Alan R CrainDirector
Jason R BernhardDirector
Jonathan WinthropDirector
Orton P Jackson JrDirector
Phamilton Clark IiiDirector
Nathaniel R FentonSecretary-cl
E Perot Bissell IvTreasurer
Gifford CombsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$205,429
Program Service Revenue
$69,856
Investment Income
$5,656
Other Revenue
$0
All Other Contributions
$93,594
Change in Net Assets
$-125,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$280,941
Revenue Not Reported on Form 990
$-301
Total Revenue per Audited Statements
$280,640
Total Revenue per Form 990
$280,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,749
Salaries, Compensation, and Employee Benefits$32,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$234,213
Other Salaries and Wages---$29,507
Fees for Services Accounting---$11,104
Insurance---$7,672
Payroll Taxes---$2,306
Office Expenses---$1,989
Other Employee Benefits---$1,071
Other Expenses---$216
Interest---$33
Total Functional Expenses$0$0$0$406,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$406,997
Expenses per Audited Statements$406,633
Total Expenses per Form 990$406,633
Expenses Not Reported on Form 990$364
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Pot & kettle club is a social club with members who are assessed dues.”

Form 990, Page 6, Part VI, Line 7A

“Members elect the governing body.”

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

“Form 990 is provided to the officers of the governing body who review the form prior to its filing.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are available upon request. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Pot & Kettle Club
EIN
01-0218055
Phone
2072763378
Address
PO BOX 1314, SOUTHWEST HARBOR, ME 04679

Signing Officer

Name
Nathaniel R Fenton
Title
Secretary-clerk
Phone
2072763378
Signed
2020-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William G Foulke Jr
Formed
1899
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Hmv LLC
Address
PO BOX 543, ELLSWORTH, ME 04605
Preparer
Amy J Billings
Phone
2076675529
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Memic dividend 144 income tax refund 220 memic dividend -144 income tax refund -220”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management regularly reviews and evaluates its tax position taken in previously filed information returns and as reflected in its financial statements with regard to issues affecting its tax-exempt status, unrelated business income, and related matters. Management believes that in the event of an examination by taxing authorities, its position would prevail basued upon the technical merit of such positions.”

Schedule D, Page 4, Part XI, Line 2D

“Memic dividend 144 income tax refund 220”

Schedule D, Page 4, Part XII, Line 2D

“Memic dividend 144 income tax refund 220”

Raw XML Appendix329 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REGULARLY REVIEWS AND EVALUATES ITS TAX POSITION TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS WITH REGARD TO ISSUES AFFECTING ITS TAX-EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. MANAGEMENT BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, ITS POSITION WOULD PREVAIL BASUED UPON THE TECHNICAL MERIT OF SUCH POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MEMIC DIVIDEND 144 INCOME TAX REFUND 220
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MEMIC DIVIDEND 144 INCOME TAX REFUND 220
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POT & KETTLE CLUB IS A SOCIAL CLUB WITH MEMBERS WHO ARE ASSESSED DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO THE OFFICERS OF THE GOVERNING BODY WHO REVIEW THE FORM PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMIC DIVIDEND 144 INCOME TAX REFUND 220 MEMIC DIVIDEND -144 INCOME TAX REFUND -220
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IRS990/TotalAssetsGrp/EOYAmt0338985
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalProgramServiceRevenueAmt069856
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280941
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ReturnHeader/FilingSecurityInformation/IPTm007:35:20
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ReturnHeader/ReturnTs02020-06-19T07:35:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,985
Liabilities
$0
Net assets
$338,985
Revenue
$280,941
Expenses
$406,633
Net income
-$125,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.00$5.62$7.77$3.68$4.09
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$3.93$4.68$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$2.35$2.73$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$2.35$3.12$0.77
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$2.30$2.22$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$2.81$4.07$1.26
2018Detailed filing. Detailed filing data is available for this year.$4.69$0.03$4.65$2.69$2.22$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.24$4.74$5.93$5.08$0.84
2016Summary only. Only limited summary data is available for this year.$5.20$0.25$4.96$4.21$1.86$2.35
2015Summary only. Only limited summary data is available for this year.$3.94$0.00$3.94$2.26$1.72$0.54
2014Summary only. Only limited summary data is available for this year.$3.15$0.00$3.15$2.22$1.65$0.56
2013Summary only. Only limited summary data is available for this year.$2.50$0.20$1.77$1.87$0.09
2012Summary only. Only limited summary data is available for this year.$2.14$0.12$1.85$1.94$0.09
2011Summary only. Only limited summary data is available for this year.$1.90$0.01$1.56$1.51$0.04