Civic Intelligence

Caribou Country Club

EIN 01-0287814 • 501(c)7 • Caribou, ME

Profile

To promote and maintain a golf course.

PO Box 633Caribou, ME 04736

caribougolf.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.66x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.05x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-1.9%

Higher net margin than 37% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$9,569

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-9.7%

Faster revenue growth than 31% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$311,689

Up $44,058 (+16%) from 2023

Liabilities

Up

$206,103

Up $47,791 (+30%) from 2023

Net Assets

Down

$105,586

Down $3,733 (-3.4%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin37th percentile

Revenue

Down

$196,675

Down $21,143 (-9.7%) from 2023

Expenses

Down

$200,408

Down $963 (-0.5%) from 2023

Net Income

Down

-$3,733

Down $20,180 (-123%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $116,704Liabilities 2011: $88,200Net Assets 2011: $28,5042011Assets 2012: $116,621Liabilities 2012: $100,625Net Assets 2012: $15,9962012Assets 2013: $104,807Liabilities 2013: $92,246Net Assets 2013: $12,5612013Assets 2014: $110,511Liabilities 2014: $110,279Net Assets 2014: $2322014Assets 2015: $111,957Liabilities 2015: $109,516Net Assets 2015: $2,4412015Assets 2016: $118,505Liabilities 2016: $91,075Net Assets 2016: $27,4302016Assets 2017: $124,045Liabilities 2017: $88,145Net Assets 2017: $35,9002017Assets 2018: $128,785Liabilities 2018: $72,773Net Assets 2018: $56,0122018Assets 2019: $116,636Liabilities 2019: $70,133Net Assets 2019: $46,5032019Assets 2020: $152,730Liabilities 2020: $89,275Net Assets 2020: $63,4552020Assets 2021: $192,895Liabilities 2021: $85,309Net Assets 2021: $107,5862021Assets 2022: $264,172Liabilities 2022: $171,300Net Assets 2022: $92,8722022Assets 2023: $267,631Liabilities 2023: $158,312Net Assets 2023: $109,3192023Assets 2024: $311,689Liabilities 2024: $206,103Net Assets 2024: $105,5862024

Highlighted filing

2024

Assets$311,689
Liabilities$206,103
Net Assets$105,586
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $109,7042011Expenses 2012: $113,5562012Revenue 2013: $108,279Expenses 2013: $111,714Net Income 2013: -$3,4352013Revenue 2014: $102,193Expenses 2014: $114,522Net Income 2014: -$12,3292014Revenue 2015: $127,525Expenses 2015: $125,316Net Income 2015: $2,2092015Revenue 2016: $150,963Expenses 2016: $125,974Net Income 2016: $24,9892016Revenue 2017: $141,449Expenses 2017: $132,979Net Income 2017: $8,4702017Revenue 2018: $151,455Expenses 2018: $131,343Net Income 2018: $20,1122018Revenue 2019: $122,880Expenses 2019: $132,389Net Income 2019: -$9,5092019Revenue 2020: $155,847Expenses 2020: $138,894Net Income 2020: $16,9532020Revenue 2021: $212,114Expenses 2021: $167,983Net Income 2021: $44,1312021Revenue 2022: $181,388Expenses 2022: $196,102Net Income 2022: -$14,7142022Revenue 2023: $217,818Expenses 2023: $201,371Net Income 2023: $16,4472023Revenue 2024: $196,675Expenses 2024: $200,408Net Income 2024: -$3,7332024

Highlighted filing

2024

Revenue$196,675
Expenses$200,408
Net Income-$3,733
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,689
Liabilities
$206,103
Net assets
$105,586
Revenue
$196,675
Expenses
$200,408
Net income
-$3,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$2.06$1.06$1.97$2.00$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.68$1.58$1.09$2.18$2.01$0.16
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.64$1.71$0.93$1.81$1.96$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.85$1.08$2.12$1.68$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.89$0.63$1.56$1.39$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.70$0.47$1.23$1.32$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.73$0.56$1.51$1.31$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.88$0.36$1.41$1.33$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.91$0.27$1.51$1.26$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.12$1.10$0.02$1.28$1.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.11$1.10$0.00$1.02$1.15$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.92$0.13$1.08$1.12$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.01$0.16$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.88$0.29$1.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 21, 2025
Return Version
2024v5.1
Gross Receipts
$196,675
Mission and Program Overview

Mission

None

To promote and maintain a golf course

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$223,346$276,503▲ $53,157
Savings and Temporary Cash Investments$26,235$25,736▼ $499
Inventories for Sale or Use$6,758$6,540▼ $218
Prepaid Expenses and Deferred Charges$1,034$1,453▲ $419
Cash and Non-Interest-Bearing Accounts$10,258$1,409▼ $8,849
Accounts Receivable-$48-
Total Assets$267,631$311,689▲ $44,058
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,224$199,678▲ $50,454
Deferred Revenue$6,517$4,457▼ $2,060
Accounts Payable and Accrued Expenses$2,571$1,968▼ $603
Total Liabilities$158,312$206,103▲ $47,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,441$100,708▼ $3,733
Net Assets With Donor Restrictions$4,878$4,878→ $0
Total Net Assets Fund Balance$109,319$105,586▼ $3,733
Total Liabilities and Net Assets / Fund Balance$267,631$311,689▲ $44,058

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$71,616$198,253$269,869
Equipment$115,426$135,693$251,119
Buildings$73,645$100,454$174,099
Land$15,816-$15,816
Other Land Buildings-$5,606$5,606
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven GagnonTreasurerPT$9,569$9,569

Board Members and Trustees

NameTitle
Rick TheriaultPresident
Travis BarnesVice President
Eric DepnerDirector
Marc WeeksDirector
Matt GriffethDirector
Neal GriffethDirector
Rachel BatesDirector
Rita RoyDirector
Rob KiefferDirector
Brady BarnesJunior Director
Brandon BosseClub Manager
Idella MarquisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$85,809
Program Service Revenue
$77,139
Investment Income
$9,836
Other Revenue
$23,891
All Other Contributions
$10,656
Change in Net Assets
$-3,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,719
Salaries, Compensation, and Employee Benefits$83,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,969--$76,969
Depreciation Depletion$34,617--$34,617
Occupancy$16,067--$16,067
Insurance$13,009--$13,009
Fees for Services Accounting$7,129--$7,129
Payroll Taxes$5,962--$5,962
Interest$3,464--$3,464
Other Expenses$2,035--$2,035
All Other Expenses$2,012--$2,012
Office Expenses$1,567--$1,567
Fees for Services Other$1,456--$1,456
Other Employee Benefits$758--$758
Advertising$150--$150
Total Functional Expenses$200,408$0$0$200,408
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Line 11B

“Organizations process to review form 990 - The Organization provides a copy of the Form 990 to the finance committee prior to the president signing.”

Form 990, Part VI, Line 19

“Governing Documents Disclosure Explanation - The Organization provides any and all information regarding governing documents, conflict of interest and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Caribou Country Club
EIN
01-0287814
Phone
2074933933
Address
PO Box 633, Caribou, ME 04736

Signing Officer

Name
Rick Theriault
Title
Current President
Phone
2074933933
Signed
2025-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Theriault
Formed
1971
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
10

Preparer

Firm
AG Tax & Accounting
Address
805 Main Street, Caribou, ME 04736
Preparer
Anne Perreault EA
Phone
2074931361
Raw XML AppendixShowing 400 of 417 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02571
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01968
IRS990/AccountsReceivableGrp/EOYAmt048
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote and maintain a golf course
IRS990/AdvertisingGrp/ProgramServicesAmt0150
IRS990/AdvertisingGrp/TotalAmt0150
IRS990/AllOtherContributionsAmt010656
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02012
IRS990/AllOtherExpensesGrp/TotalAmt02012
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Anne Perreault
IRS990/BooksInCareOfDetail/PhoneNum02074931361
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0805 Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Caribou
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004736
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010258
IRS990/CashNonInterestBearingGrp/EOYAmt01409
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt085809
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09836
IRS990/CYOtherExpensesAmt0116719
IRS990/CYOtherRevenueAmt023891
IRS990/CYProgramServiceRevenueAmt077139
IRS990/CYRevenuesLessExpensesAmt0-3733
IRS990/CYSalariesCompEmpBnftPaidAmt083689
IRS990/CYTotalExpensesAmt0200408
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0196675
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt06517
IRS990/DeferredRevenueGrp/EOYAmt04457
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034617
IRS990/DepreciationDepletionGrp/TotalAmt034617
IRS990/Desc0Promoting and Developing Golf Course
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04878
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04878
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07129
IRS990/FeesForServicesAccountingGrp/TotalAmt07129
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01456
IRS990/FeesForServicesOtherGrp/TotalAmt01456
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0013.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Steven Gagnon
IRS990/Form990PartVIISectionAGrp/PersonNm1Rachel Bates
IRS990/Form990PartVIISectionAGrp/PersonNm2Neal Griffeth
IRS990/Form990PartVIISectionAGrp/PersonNm3Rita Roy
IRS990/Form990PartVIISectionAGrp/PersonNm4Eric Depner
IRS990/Form990PartVIISectionAGrp/PersonNm5Matt Griffeth
IRS990/Form990PartVIISectionAGrp/PersonNm6Marc Weeks
IRS990/Form990PartVIISectionAGrp/PersonNm7Brady Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm8Rob Kieffer
IRS990/Form990PartVIISectionAGrp/PersonNm9Rick Theriault
IRS990/Form990PartVIISectionAGrp/PersonNm10Travis Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm11Idella Marquis
IRS990/Form990PartVIISectionAGrp/PersonNm12Brandon Bosse
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Junior Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Club Manager
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt09500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09500
IRS990/GrossReceiptsAmt0196675
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt013009
IRS990/InsuranceGrp/TotalAmt013009
IRS990/InterestGrp/ProgramServicesAmt03464
IRS990/InterestGrp/TotalAmt03464
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06758
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06540
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0336
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0336
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0440006
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0223346
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0276503
IRS990/LandBldgEquipCostOrOtherBssAmt0716509
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt075153
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04385
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04385
IRS990/MissionDesc0To promote and maintain a golf course
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0149224
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0199678
IRS990/NetAssetsOrFundBalancesBOYAmt0109319
IRS990/NetAssetsOrFundBalancesEOYAmt0105586
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09500
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0104441
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0100708
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016067
IRS990/OccupancyGrp/TotalAmt016067
IRS990/OfficeExpensesGrp/ProgramServicesAmt01567
IRS990/OfficeExpensesGrp/TotalAmt01567
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0758
IRS990/OtherExpensesGrp/Desc0Course Maintenance
IRS990/OtherExpensesGrp/Desc1Equipment Maintenance Fuel
IRS990/OtherExpensesGrp/Desc2Bank charge Merchant fees
IRS990/OtherExpensesGrp/Desc3Activities
IRS990/OtherExpensesGrp/ProgramServicesAmt013174
IRS990/OtherExpensesGrp/ProgramServicesAmt118123
IRS990/OtherExpensesGrp/ProgramServicesAmt23916
IRS990/OtherExpensesGrp/ProgramServicesAmt32035
IRS990/OtherExpensesGrp/TotalAmt013174
IRS990/OtherExpensesGrp/TotalAmt118123
IRS990/OtherExpensesGrp/TotalAmt23916
IRS990/OtherExpensesGrp/TotalAmt32035
IRS990/OtherRevenueMiscGrp/Desc0Kitchen Sales
IRS990/OtherRevenueMiscGrp/Desc1Proshop Sales
IRS990/OtherRevenueMiscGrp/Desc2Driving Range
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012585
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12221
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12221
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24700
IRS990/OtherRevenueTotalAmt023891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076969
IRS990/OtherSalariesAndWagesGrp/TotalAmt076969
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05962
IRS990/PayrollTaxesGrp/TotalAmt05962
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01034
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01453
IRS990/PrincipalOfficerNm0Rick Theriault
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Cart Storage Rentals
IRS990/ProgramServiceRevenueGrp/Desc1Green Fees
IRS990/ProgramServiceRevenueGrp/Desc2Tournament Income
IRS990/ProgramServiceRevenueGrp/Desc3Sign Income
IRS990/ProgramServiceRevenueGrp/Desc4Club House Rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4485
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085193
IRS990/PYInvestmentIncomeAmt015320
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0125320
IRS990/PYOtherRevenueAmt037658
IRS990/PYProgramServiceRevenueAmt079647
IRS990/PYRevenuesLessExpensesAmt016447
IRS990/PYSalariesCompEmpBnftPaidAmt076051
IRS990/PYTotalExpensesAmt0201371
IRS990/PYTotalRevenueAmt0217818
IRS990/ReconcilationRevenueExpnssAmt0-3733
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025736
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt073645
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100454
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0174099
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0251119
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt015816
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015816
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071616
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0198253
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0269869
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05606
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0276503
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations process to review form 990 - The Organization provides a copy of the Form 990 to the finance committee prior to the president signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing Documents Disclosure Explanation - The Organization provides any and all information regarding governing documents, conflict of interest and financial statements upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0267631
IRS990/TotalAssetsEOYAmt0311689
IRS990/TotalAssetsGrp/BOYAmt0267631
IRS990/TotalAssetsGrp/EOYAmt0311689
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085809
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200408
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0158312
IRS990/TotalLiabilitiesEOYAmt0206103
IRS990/TotalLiabilitiesGrp/BOYAmt0158312
IRS990/TotalLiabilitiesGrp/EOYAmt0206103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105586
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01886
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01886
IRS990/TotalProgramServiceRevenueAmt077139
IRS990/TotalReportableCompFromOrgAmt09569
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101366
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196675
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0311689
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 633
IRS990/USAddress/CityNm0Caribou
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004736
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rick Theriault
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Current President
ReturnHeader/BusinessOfficerGrp/PhoneNum02074933933
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Caribou Country Club
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0010287814
ReturnHeader/Filer/PhoneNum02074933933
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 633
ReturnHeader/Filer/USAddress/CityNm0Caribou

Document Assets

No mirrored PDF or thumbnail assets are attached yet.