Civic Intelligence

Ocean Park Association

990 • Fiscal year 2014 • EIN 01-0223014

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 04, 2015

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$61,800

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$3,070,136

Down $64,108 (-2.0%) from 2013

Net Assets

Up

$3,040,568

Up $46,911 (+1.6%) from 2013

Liabilities

Down

$29,568

Down $111,019 (-79%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin72nd percentile

Revenue

Down

$650,150

Down $638,363 (-50%) from 2013

Expenses

Up

$565,227

Up $55,674 (+11%) from 2013

Net Income

Down

$84,923

Down $694,037 (-89%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2014

Assets$3,070,136
Liabilities$29,568
Net Assets$3,040,568
Open 2014 Filing

Operations Trend

Revenue Growth5th 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

2014

Revenue$650,150
Expenses$565,227
Net Income$84,923
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 4, 2015
Return Version
2014v5.0
Gross Receipts
$962,445
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$1,464,015$1,885,289▲ $421,274
Investments in Publicly Traded Securities$523,672$698,775▲ $175,103
Savings and Temporary Cash Investments$623,543$236,425▼ $387,118
Pledges and Grants Receivable$344,384$212,267▼ $132,117
Cash and Non-Interest-Bearing Accounts$26,250$31,405▲ $5,155
Accounts Receivable-$0-
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$3,134,244$3,070,136▼ $64,108
Other Assets Total$152,380$5,975▼ $146,405
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,372$21,104▼ $27,268
Accounts Payable and Accrued Expenses$92,215$8,464▼ $83,751
Total Liabilities$140,587$29,568▼ $111,019
Net Assets / Fund Balance
Unrestricted Net Assets$2,139,038$2,168,745▲ $29,707
Permanently Rstr Net Assets$505,507$528,257▲ $22,750
Temporarily Rstr Net Assets$349,112$343,566▼ $5,546
Total Net Assets Fund Balance$2,993,657$3,040,568▲ $46,911
Total Liabilities and Net Assets / Fund Balance$3,134,244$3,070,136▼ $64,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$519,751$1,035,766$1,555,517
Land$811,500-$811,500
Leasehold Improvements$536,458$19,091$555,549
Other Land Buildings$7,791$77,494$85,285
Equipment$9,789$1,316$11,105

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$771,961$40,705▲ $9,441-$817,026
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
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gerard GosselinExecutive DirectorFT$61,800$61,800
Winthrop WinchDirector-$8,742$8,742

Board Members and Trustees

NameTitle
William HoltPresident
Deborah GuimontVice President
Cynthia MaybeckDirector
Daniel Evans JrDirector
Duane GorhamDirector
Frank GwalthneyDirector
Jeff ChuteDirector
Robert N DrakeDirector
Sally PolandDirector
Sheila HardyDirector
Stephanie BlecharczykDirector
William MorrisonDirector
Cynthia H BenedictSecretary
Stuart LyonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$381,083
Program Service Revenue
$110,573
Investment Income
$88,334
Other Revenue
$70,160
All Other Contributions
$315,751
Change in Net Assets
$84,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,857
Salaries, Compensation, and Employee Benefits$218,085
Grants and Similar Amounts Paid$75,285
Total Fundraising Expense$24,630
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,924$70,954$7,081$128,959
Grants to Domestic Orgs$75,285--$75,285
Current Officers, Directors, Trustees, and Key Employees$18,540$37,080$6,180$61,800
Depreciation Depletion-$34,367-$34,367
Office Expenses$5,772$24,001$2,263$32,036
Insurance$11,449$3,968-$15,417
Other Expenses$14,959$13,211$4,315$14,959
All Other Expenses$14,741$177-$14,918
Payroll Taxes$6,201$5,107$3,283$14,591
Other Employee Benefits-$12,735-$12,735
Fees for Services Accounting-$7,500-$7,500
Fees for Services Other-$3,970$1,200$5,170
Fees for Service Investment Mgmnt Fees-$5,081-$5,081
Fees for Services Legal-$1,056$223$1,279
Information Technology-$1,040$85$1,125
Interest-$545-$545
Total Functional Expenses$319,759$220,838$24,630$565,227
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Educational Bureau of OceOcean Park, ME--$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,711
Fundraising Direct Expenses$6,498
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
Yes
Annual disclosure for covered persons
Yes
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
No
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 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually board members and administration and finance committee members provide a list to the secretary of the board of affiliations, offices and directorships they or their family members hold. They are also required to declare any conflicts as they arise.”

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

Filer Name
Ocean Park Association
EIN
01-0223014
Phone
2079349068
Address
PO BOX 7296, OCEAN PARK, ME 04063

Signing Officer

Name
Gerard Gosselin
Title
Executive Director
Signed
2015-06-04
Discuss with paid preparer
Yes

Organization Details

Formed
1881
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
19
Volunteers
300

Preparer

Firm
The Swanson Group LLC
Address
869 Main St Ste1000, Westbrook, ME 04092
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/PersonNm9WILLIAM MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm10SALLY POLAND
IRS990/Form990PartVIISectionAGrp/PersonNm11WINTHROP WINCH
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIEL EVANS JR
IRS990/Form990PartVIISectionAGrp/PersonNm13DUANE GORHAM
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHANIE BLECHARCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm15GERARD GOSSELIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
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.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01881
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt06498
IRS990/FundraisingGrossIncomeAmt011711
IRS990/GainOrLossGrp/SecuritiesAmt069460
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt075285
IRS990/GrantsToDomesticOrgsGrp/TotalAmt075285
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0346620
IRS990/GrossReceiptsAmt0962445
IRS990/GrossRentsGrp/RealAmt075830
IRS990/GrossSalesOfInventoryAmt06107
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt085
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01040
IRS990/InformationTechnologyGrp/TotalAmt01125
IRS990/InsuranceGrp/ManagementAndGeneralAmt03968
IRS990/InsuranceGrp/ProgramServicesAmt011449
IRS990/InsuranceGrp/TotalAmt015417
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0545
IRS990/InterestGrp/TotalAmt0545
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt018874
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018874
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0523672
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0698775
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01133667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01464015
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01885289
IRS990/LandBldgEquipCostOrOtherBssAmt03018956
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0277160
IRS990/LessRentalExpensesGrp/RealAmt027120
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt065332
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt048372
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021104
IRS990/NetAssetsOrFundBalancesBOYAmt02993657
IRS990/NetAssetsOrFundBalancesEOYAmt03040568
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt069460
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt069460
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05213
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04590
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04590
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt048710
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt048710
IRS990/NetUnrlzdGainsLossesInvstAmt0-38012
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt02263
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024001
IRS990/OfficeExpensesGrp/ProgramServicesAmt05772
IRS990/OfficeExpensesGrp/TotalAmt032036
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0152380
IRS990/OtherAssetsTotalGrp/EOYAmt05975
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012735
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAMS
IRS990/OtherExpensesGrp/Desc2OTHER OPERATIONS
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/FundraisingAmt04315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113211
IRS990/OtherExpensesGrp/ProgramServicesAmt062077
IRS990/OtherExpensesGrp/ProgramServicesAmt153155
IRS990/OtherExpensesGrp/ProgramServicesAmt26656
IRS990/OtherExpensesGrp/ProgramServicesAmt314959
IRS990/OtherExpensesGrp/TotalAmt062123
IRS990/OtherExpensesGrp/TotalAmt153155
IRS990/OtherExpensesGrp/TotalAmt224182
IRS990/OtherExpensesGrp/TotalAmt314959
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED ADMIN OPR
IRS990/OtherRevenueMiscGrp/ExclusionAmt0450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111197
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt011197
IRS990/OtherRevenueTotalAmt011647
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050924
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128959
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03283
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05107
IRS990/PayrollTaxesGrp/ProgramServicesAmt06201
IRS990/PayrollTaxesGrp/TotalAmt014591
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0505507
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0528257
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0344384
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0212267
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0POST OFFICE
IRS990/ProgramServiceRevenueGrp/Desc1RECREATIONAL
IRS990/ProgramServiceRevenueGrp/Desc2RELIGIOUS/CULTURAL/EDUCAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245342
IRS990/ProgSrvcAccomActy2Grp/Desc0POST OFFICE: UNDER CONTRACT WITH THE UNITED STATES POSTAL SERVICE, YEAR-ROUND POSTAL SERVICES ARE PROVIDED TO THE OCEAN PARK COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049076
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038832
IRS990/ProgSrvcAccomActy3Grp/Desc0RECREATIONAL ACTIVITIES: THE 2014 SUMMER SESSION INCLUDED THE FOLLOWING ACTIVITIES CONSISTENT WITH THE CHAUTAUQUA MODEL: TENNIS, SHUFFLEBOARD, EXERCISE, YOUTH DROP-IN CENTER, AND YOUTH DANCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019056
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026399
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01053608
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072854
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0287791
IRS990/PYOtherRevenueAmt061543
IRS990/PYProgramServiceRevenueAmt0100508
IRS990/PYRevenuesLessExpensesAmt0778960
IRS990/PYSalariesCompEmpBnftPaidAmt0221762
IRS990/PYTotalExpensesAmt0509553
IRS990/PYTotalRevenueAmt01288513
IRS990/QuidProQuoContributionsInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,070,136
Liabilities
$29,568
Net assets
$3,040,568
Revenue
$650,150
Expenses
$565,227
Net income
$84,923
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. 2014 filings • 501(c)3 • $1M-$5M nonprofits