Civic Intelligence

Pot and Kettle Club

990 • Fiscal year 2020 • EIN 01-0218055

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 19, 2021

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

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-18%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$347,477

Up $8,492 (+2.5%) from 2019

Net Assets

Up

$347,477

Up $8,492 (+2.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin51st percentile

Revenue

Down

$229,979

Down $50,962 (-18%) from 2019

Expenses

Down

$222,040

Down $184,593 (-45%) from 2019

Net Income

Up

$7,939

Up $133,631 (+106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$347,477
Liabilities$0
Net Assets$347,477
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$229,979
Expenses$222,040
Net Income$7,939
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 19, 2021
Return Version
2020v4.0
Gross Receipts
$229,979
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$245,392$308,556▲ $63,164
Cash and Non-Interest-Bearing Accounts$85,718$27,561▼ $58,157
Investments in Publicly Traded Securities$7,875$8,429▲ $554
Prepaid Expenses and Deferred Charges-$2,931-
Total Assets$338,985$347,477▲ $8,492
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$338,985$347,477▲ $8,492
Total Net Assets Fund Balance$338,985$347,477▲ $8,492
Total Liabilities and Net Assets / Fund Balance$338,985$347,477▲ $8,492
Compensation and Service Providers
Top Officer Pay92nd 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
$226,030
Program Service Revenue
$2,865
Investment Income
$1,084
Other Revenue
$0
All Other Contributions
$116,015
Change in Net Assets
$7,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$229,979
Revenue Not Reported on Form 990
$857
Total Revenue per Audited Statements
$230,836
Total Revenue per Form 990
$229,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,479
Salaries, Compensation, and Employee Benefits$51,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$136,950
Other Salaries and Wages---$29,507
Other Employee Benefits---$19,748
Fees for Services Accounting---$11,065
Insurance---$7,850
Office Expenses---$3,409
Payroll Taxes---$2,306
Other Expenses---$944
Fees for Services Other---$125
All Other Expenses---$75
Fees for Services Legal---$35
Total Functional Expenses$0$0$0$222,040

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$222,344
Expenses per Audited Statements$222,040
Total Expenses per Form 990$222,040
Expenses Not Reported on Form 990$304
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
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
2021-06-19
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 116 income tax refund 188 memic dividend -116 income tax refund -188”

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 based upon the technical merit of such positions.”

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

“Memic dividend 116 income tax refund 188”

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

“Memic dividend 116 income tax refund 188”

Raw XML Appendix322 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 BASED UPON THE TECHNICAL MERIT OF SUCH POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MEMIC DIVIDEND 116 INCOME TAX REFUND 188
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MEMIC DIVIDEND 116 INCOME TAX REFUND 188
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 116 INCOME TAX REFUND 188 MEMIC DIVIDEND -116 INCOME TAX REFUND -188
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IRS990/TotalAssetsGrp/EOYAmt0347477
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226030
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222040
IRS990/TotalGrossUBIAmt01084
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt02865
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229979
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01084
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0338985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0347477
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IRS990/USAddress/CityNm0BEDFORD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010506
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NATHANIEL R FENTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-CLERK
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-19
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ReturnHeader/Filer/PhoneNum02072763378
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 543
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004605
ReturnHeader/PreparerPersonGrp/PhoneNum02076675529
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY J BILLINGS
ReturnHeader/ReturnTs02021-07-02T10:34:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATHANIEL R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FENTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,477
Liabilities
$0
Net assets
$347,477
Revenue
$229,979
Expenses
$222,040
Net income
$7,939
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)7 • <$500k nonprofits