Civic Intelligence

Lucerne Beach Club

990EZ • Fiscal year 2019 • EIN 01-0263661

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 23, 2020

Organization Profilesites.google.com/site/lucernebeachclub
PO Box 7Holden, ME 04429

(207) 843-7311

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

80th percentile

17%

Higher net margin than 80% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$23,112

Down $6,185 (-21%) from 2012

Net Assets

$23,112

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin80th percentile

Revenue

Up

$60,148

Up $13,473 (+29%) from 2012

Expenses

Up

$49,978

Up $7,296 (+17%) from 2012

Net Income

Up

$10,170

Up $6,177 (+155%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2011: $25,305Liabilities 2011: $02011Assets 2012: $29,297Liabilities 2012: $02012Assets 2019: $23,112Liabilities 2019: $0Net Assets 2019: $23,1122019

Highlighted filing

2019

Assets$23,112
Liabilities$0
Net Assets$23,112
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2011: $45,455Expenses 2011: $39,400Net Income 2011: $6,0552011Revenue 2012: $46,675Expenses 2012: $42,682Net Income 2012: $3,9932012Revenue 2019: $60,148Expenses 2019: $49,978Net Income 2019: $10,1702019

Highlighted filing

2019

Revenue$60,148
Expenses$49,978
Net Income$10,170
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 23, 2020
Return Version
2019v5.0
Gross Receipts
$60,148
Mission and Program Overview

Mission

The mission of the Lucerne Beach Club is providing outdoor recreation and community connection.

Program Services

DescriptionGrantsExpenses
Private non-profit recreational club$49,977-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christy TannerPresident-$0--
Kathy LawsonVice President-$0--
Kellie BowdenTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lucerne Beach Club
EIN
01-0263661
Phone
2078437311
Address
PO Box 7, Holden, ME 04429

Signing Officer

Name
Kellie Bowden
Title
Treasurer
Signed
2020-09-23
Discuss with paid preparer
Yes

Preparer

Firm
James W Wadman CPA
Address
295 MAIN ST, ELLSWORTH, ME 04605-1504
Preparer
James W Wadman CPA
Phone
2076676500
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $6506”

Other Expenses.1

“Property Taxes $5550”

Other Expenses.2

“Equipment and Supplies $2771”

Other Expenses.3

“Special Projects $1820”

Other Expenses.4

“Repairs $1570”

Other Expenses.5

“Telephone $1288”

Other Expenses.6

“Equipment Rental and Maint. $580”

Other Expenses.7

“Disposal Fees $444”

Other Expenses.8

“Licenses & Permits $287”

Other Expenses.10

“Outside Services $25”

Raw XML Appendix123 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kellie Bowden
IRS990EZ/BooksInCareOfDetail/PhoneNum02078430664
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt088 Lily Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dedham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004429
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012942
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023112
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02785
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010170
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0834
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012942
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023112
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt060148
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012942
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023112
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012942
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023112
IRS990EZ/OccupancyRentUtltsAndMaintAmt08760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christy Tanner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathy Lawson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kellie Bowden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020841
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of the Lucerne Beach Club is providing outdoor recreation and community connection.
IRS990EZ/PrintingPublicationsPostageAmt0128
IRS990EZ/ProgramServiceRevenueAmt057349
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Private non-profit recreational club
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049977
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019415
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049978
IRS990EZ/TotalProgramServiceExpensesAmt049977
IRS990EZ/TotalRevenueAmt060148
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0sites.google.com/site/lucernebeachclub
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $6506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Property Taxes $5550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment and Supplies $2771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Special Projects $1820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs $1570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $1288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Rental and Maint. $580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Disposal Fees $444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses & Permits $287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Outside Services $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kellie Bowden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lucerne Beach Club
ReturnHeader/Filer/BusinessNameControlTxt0LUCE
ReturnHeader/Filer/EIN0010263661
ReturnHeader/Filer/PhoneNum02078437311
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7
ReturnHeader/Filer/USAddress/CityNm0Holden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES W WADMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0295 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0046051504
ReturnHeader/PreparerPersonGrp/PhoneNum02076676500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James W Wadman CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-23T12:32:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,112
Liabilities
$0
Net assets
$23,112
Revenue
$60,148
Expenses
$49,978
Net income
$10,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$60.1$50.0$10.2
2012Summary only. Only limited summary data is available for this year.$29.3$0.00$46.7$42.7$3.99
2011Summary only. Only limited summary data is available for this year.$25.3$0.00$45.5$39.4$6.06