Civic Intelligence

Ocean Park Association

990 • Fiscal year 2013 • EIN 01-0223014

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 14, 2014

Organization ProfileWWW.OCEANPARK.ORG
PO Box 7296Ocean Park, ME 04063

(207) 934-9068

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$60,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

90th percentile

38%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

72%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,134,244

Up $867,063 (+38%) from 2012

Net Assets

Up

$2,993,657

Up $812,635 (+37%) from 2012

Liabilities

Up

$140,587

Up $54,428 (+63%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin93rd percentile

Revenue

$1,288,513

No earlier filing loaded for comparison.

Expenses

Up

$509,553

Up $67,369 (+15%) from 2012

Net Income

$778,960

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,972,957Liabilities 2010: $55,326Net Assets 2010: $1,917,6312010Assets 2011: $1,956,443Liabilities 2011: $43,437Net Assets 2011: $1,913,0062011Assets 2012: $2,267,181Liabilities 2012: $86,159Net Assets 2012: $2,181,0222012Assets 2013: $3,134,244Liabilities 2013: $140,587Net Assets 2013: $2,993,6572013Assets 2014: $3,070,136Liabilities 2014: $29,568Net Assets 2014: $3,040,5682014Assets 2015: $3,052,602Liabilities 2015: $55,506Net Assets 2015: $2,997,0962015Assets 2016: $2,980,202Liabilities 2016: $29,375Net Assets 2016: $2,950,8272016Assets 2017: $3,124,924Liabilities 2017: $71,167Net Assets 2017: $3,053,7572017Assets 2018: $3,198,856Liabilities 2018: $39,670Net Assets 2018: $3,159,1862018Assets 2019: $3,409,066Liabilities 2019: $58,105Net Assets 2019: $3,350,9612019Assets 2020: $3,503,974Liabilities 2020: $43,839Net Assets 2020: $3,460,1352020Assets 2021: $3,793,180Liabilities 2021: $33,342Net Assets 2021: $3,759,8382021Assets 2022: $3,350,185Liabilities 2022: $25,175Net Assets 2022: $3,325,0102022Assets 2023: $3,550,766Liabilities 2023: $50,024Net Assets 2023: $3,500,7422023Assets 2024: $3,757,903Liabilities 2024: $25,048Net Assets 2024: $3,732,8552024

Highlighted filing

2013

Assets$3,134,244
Liabilities$140,587
Net Assets$2,993,657
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $399,9012010Revenue 2011: $436,278Expenses 2011: $419,398Net Income 2011: $16,8802011Expenses 2012: $442,1842012Revenue 2013: $1,288,513Expenses 2013: $509,553Net Income 2013: $778,9602013Revenue 2014: $650,150Expenses 2014: $565,227Net Income 2014: $84,9232014Revenue 2015: $441,407Expenses 2015: $467,576Net Income 2015: -$26,1692015Revenue 2016: $460,740Expenses 2016: $556,249Net Income 2016: -$95,5092016Revenue 2017: $588,094Expenses 2017: $527,949Net Income 2017: $60,1452017Revenue 2018: $706,130Expenses 2018: $529,495Net Income 2018: $176,6352018Revenue 2019: $638,042Expenses 2019: $542,573Net Income 2019: $95,4692019Revenue 2020: $488,071Expenses 2020: $508,420Net Income 2020: -$20,3492020Revenue 2021: $686,431Expenses 2021: $571,523Net Income 2021: $114,9082021Revenue 2022: $693,119Expenses 2022: $701,537Net Income 2022: -$8,4182022Revenue 2023: $771,176Expenses 2023: $636,154Net Income 2023: $135,0222023Revenue 2024: $964,244Expenses 2024: $901,632Net Income 2024: $62,6122024

Highlighted filing

2013

Revenue$1,288,513
Expenses$509,553
Net Income$778,960
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,565,803
Mission and Program Overview

Mission

To conduct a summer assembly in the chautauqua tradition. The purpose of the ocean park association is to affirm the traditions and spiritual heritage of which we are heirs, through a summer assembly program where christian worship, principles and ideals are at the focus; where diversity is celebrated and dignity of all is embraced and respected; where the natural beauty of our seaside resort is conserved and enhanced; and where programs centered on religion, education, recreation and culture provide opportunities for individual growth and family enrichment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,439,366$1,464,015▲ $24,649
Savings and Temporary Cash Investments$339,057$623,543▲ $284,486
Investments in Publicly Traded Securities$431,215$523,672▲ $92,457
Pledges and Grants Receivable-$344,384-
Cash and Non-Interest-Bearing Accounts$6,644$26,250▲ $19,606
Accounts Receivable$1,116$0▼ $1,116
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,267,181$3,134,244▲ $867,063
Other Assets Total$49,783$152,380▲ $102,597
Liabilities
Accounts Payable and Accrued Expenses$5,981$92,215▲ $86,234
Mortgage Notes Payable Secured by Investment Property$80,178$48,372▼ $31,806
Total Liabilities$86,159$140,587▲ $54,428
Net Assets / Fund Balance
Unrestricted Net Assets$1,653,916$2,139,038▲ $485,122
Permanently Rstr Net Assets$492,745$505,507▲ $12,762
Temporarily Rstr Net Assets$34,361$349,112▲ $314,751
Total Net Assets Fund Balance$2,181,022$2,993,657▲ $812,635
Total Liabilities and Net Assets / Fund Balance$2,267,181$3,134,244▲ $867,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$537,637$1,015,921$1,553,558
Land$811,500-$811,500
Leasehold Improvements$96,778$8,626$105,404
Other Land Buildings$10,577$74,708$85,285
Equipment$7,523$45$7,568

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$678,968$14,298▲ $82,445-$771,961
2012$469,006$144,321▲ $68,551-$678,968
2011$479,145$11,257▲ $1,516$20,251$469,006
2010$449,821$4,040▲ $49,529$21,774$479,145
2009$397,667$4,000▲ $66,344$16,032$449,821
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gerard GosselinExecutive DirectorFT$60,000$60,000
Winthrop WinchDirector-$8,564$8,564
Sheila HardyDirector-$1,799$1,799

Board Members and Trustees

NameTitle
William HoltPresident
Deborah GuimontVice President
Cynthia StrosahlDirector
Duane GorhamDirector
Frank GwalthneyDirector
Linda LauritanoDirector
Robert N DrakeDirector
Sally PolandDirector
Sallyann AbelDirector
Stephanie BlecharczykDirector
William MorrisonDirector
Cynthia H BenedictSecretary
Stuart LyonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,053,608
Program Service Revenue
$100,508
Investment Income
$72,854
Other Revenue
$61,543
All Other Contributions
$981,433
Change in Net Assets
$778,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,791
Salaries, Compensation, and Employee Benefits$221,762
Total Fundraising Expense$38,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,713$39,400-$130,113
Current Officers, Directors, Trustees, and Key Employees-$70,363-$70,363
Information Technology-$33,612-$33,612
Office Expenses$1,536$21,229$10,334$33,099
Depreciation Depletion-$28,511-$28,511
Fees for Services Other--$27,600$27,600
Other Expenses$20,872$103$889$20,872
All Other Expenses$16,606--$16,606
Insurance$10,423$5,514-$15,937
Payroll Taxes$6,557$8,014-$14,571
Fees for Services Accounting-$7,500-$7,500
Other Employee Benefits-$6,715-$6,715
Fees for Service Investment Mgmnt Fees-$3,750-$3,750
Fees for Services Legal-$1,743-$1,743
Interest-$1,446-$1,446
Total Functional Expenses$242,830$227,900$38,823$509,553
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,589
Fundraising Direct Expenses$5,584
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two board members, cindy benedict and sheila hardy, are related.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Ocean park association has members. Membership is open to all persons who pay membership dues, fill out an application form, and are approved by the board of directors.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The board of directors is elected by the membership at the annual meeting.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The decisions of the board of directors that are subject to membership approval are the assessment of membership dues and life membership fees, the sale or disposition of association-owned real estate, adoption of the annual budget, and revision or amendment of the by-laws.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 was provided to the board of directors before it was filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the executive director is set by the board of directors during the budget formulation process, based on the annual performance evaluation, comparability data (if a new hire), and available funds.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director is the only key employee of the organization. Officers are not compensated.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request. Requests should be directed to the association office.”

Filing and Contact Details

Filer

EIN
01-0223014
Phone
2079349068

Signing Officer

Name
Gerard Gosselin
Title
Executive Director
Signed
2014-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
1881
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
21
Volunteers
300

Preparer

Preparer
Tabitha C Swanson CPA
Phone
2073703490
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds may be used for critical maintenance, specific purposes, and to earn investment income to be utilized for general operations.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
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IRS990/MissionDesc0TO CONDUCT A SUMMER ASSEMBLY IN THE CHAUTAUQUA TRADITION. THE PURPOSE OF THE OCEAN PARK ASSOCIATION IS TO AFFIRM THE TRADITIONS AND SPIRITUAL HERITAGE OF WHICH WE ARE HEIRS, THROUGH A SUMMER ASSEMBLY PROGRAM WHERE CHRISTIAN WORSHIP, PRINCIPLES AND IDEALS ARE AT THE FOCUS; WHERE DIVERSITY IS CELEBRATED AND DIGNITY OF ALL IS EMBRACED AND RESPECTED; WHERE THE NATURAL BEAUTY OF OUR SEASIDE RESORT IS CONSERVED AND ENHANCED; AND WHERE PROGRAMS CENTERED ON RELIGION, EDUCATION, RECREATION AND CULTURE PROVIDE OPPORTUNITIES FOR INDIVIDUAL GROWTH AND FAMILY ENRICHMENT.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03079
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/FundraisingAmt010334
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021229
IRS990/OfficeExpensesGrp/ProgramServicesAmt01536
IRS990/OfficeExpensesGrp/TotalAmt033099
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt049783
IRS990/OtherAssetsTotalGrp/EOYAmt0152380
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06715
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IRS990/OtherExpensesGrp/Desc1OTHER OPERATIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0103
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IRS990/OtherExpensesGrp/ProgramServicesAmt224363
IRS990/OtherExpensesGrp/ProgramServicesAmt320872
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08014
IRS990/PayrollTaxesGrp/ProgramServicesAmt06557
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236057
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236057
IRS990/ProgSrvcAccomActy2Grp/Desc0POST OFFICE: UNDER CONTRACT WITH THE UNITED STATES POSTAL SERVICE, YEAR-ROUND POSTAL SERVICES ARE PROVIDED TO THE OCEAN PARK COMMUNITY.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038832
IRS990/ProgSrvcAccomActy3Grp/Desc0RECREATIONAL ACTIVITIES: THE 2013 SUMMER SESSION INCLUDED THE FOLLOWING ACTIVITIES CONSISTENT WITH THE CHAUTAUQUA MODEL: TENNIS, SHUFFLEBOARD, EXERCISE, YOUTH DROP-IN CENTER, AND YOUTH DANCES.
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,134,244
Liabilities
$140,587
Net assets
$2,993,657
Revenue
$1,288,513
Expenses
$509,553
Net income
$778,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.03$3.73$0.96$0.90$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.05$3.50$0.77$0.64$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.03$3.33$0.69$0.70$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.03$3.76$0.69$0.57$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.04$3.46$0.49$0.51$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.06$3.35$0.64$0.54$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.04$3.16$0.71$0.53$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.07$3.05$0.59$0.53$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.03$2.95$0.46$0.56$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.05$0.06$3.00$0.44$0.47$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.03$3.04$0.65$0.57$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.13$0.14$2.99$1.29$0.51$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.09$2.18$0.44
2011Summary only. Only limited summary data is available for this year.$1.96$0.04$1.91$0.44$0.42$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.06$1.92$0.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits