Civic Intelligence

Lake Arrowhead Community Inc

EIN 01-0341134 • 501(c)4 • North Waterboro, ME

View Organization Page

Profile

The community's mission is to promote and foster recreational, athletic, and other activities for members and their families; to manage, maintain, protect, and preserve the community and its properties and facilities; and to operate and maintain, or provide for the operation and maintenance of, any common areas or facilities held by the community for the benefit of its members.

206 Old Portland RoadNorth Waterboro, ME 04061

www.lacinc.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.11x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Net Margin

50th percentile

8.7%

Higher net margin than 50% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$89,196

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

7.6%

Faster revenue growth than 49% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,885,043

Up $213,140 (+5.8%) from 2024

Liabilities

Down

$440,293

Down $140 (-0.0%) from 2024

Net Assets

Up

$3,444,750

Up $213,280 (+6.6%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin50th percentile

Revenue

Up

$2,439,948

Up $171,778 (+7.6%) from 2024

Expenses

Up

$2,226,668

Up $294,115 (+15%) from 2024

Net Income

Down

$213,280

Down $122,337 (-36%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,544,309Liabilities 2012: $696,410Net Assets 2012: $2,847,8992012Assets 2013: $3,577,489Liabilities 2013: $726,406Net Assets 2013: $2,851,0832013Assets 2014: $3,442,155Liabilities 2014: $733,755Net Assets 2014: $2,708,4002014Assets 2015: $3,405,479Liabilities 2015: $684,582Net Assets 2015: $2,720,8972015Assets 2016: $3,601,448Liabilities 2016: $635,232Net Assets 2016: $2,966,2162016Assets 2017: $3,442,722Liabilities 2017: $576,218Net Assets 2017: $2,866,5042017Assets 2018: $3,471,642Liabilities 2018: $606,667Net Assets 2018: $2,864,9752018Assets 2019: $3,420,432Liabilities 2019: $541,873Net Assets 2019: $2,878,5592019Assets 2020: $3,477,402Liabilities 2020: $502,671Net Assets 2020: $2,974,7312020Assets 2021: $3,551,126Liabilities 2021: $635,800Net Assets 2021: $2,915,3262021Assets 2022: $3,499,746Liabilities 2022: $599,406Net Assets 2022: $2,900,3402022Assets 2023: $3,410,561Liabilities 2023: $514,721Net Assets 2023: $2,895,8402023Assets 2024: $3,671,903Liabilities 2024: $440,433Net Assets 2024: $3,231,4702024Assets 2025: $3,885,043Liabilities 2025: $440,293Net Assets 2025: $3,444,7502025

Highlighted filing

2025

Assets$3,885,043
Liabilities$440,293
Net Assets$3,444,750
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,685,5122012Revenue 2013: $1,708,004Expenses 2013: $1,704,820Net Income 2013: $3,1842013Revenue 2014: $1,750,181Expenses 2014: $1,892,864Net Income 2014: -$142,6832014Revenue 2015: $1,828,253Expenses 2015: $1,815,756Net Income 2015: $12,4972015Revenue 2016: $1,839,687Expenses 2016: $1,594,368Net Income 2016: $245,3192016Revenue 2017: $1,799,324Expenses 2017: $1,899,036Net Income 2017: -$99,7122017Revenue 2018: $1,857,940Expenses 2018: $1,859,469Net Income 2018: -$1,5292018Revenue 2019: $1,906,967Expenses 2019: $1,893,383Net Income 2019: $13,5842019Revenue 2020: $1,889,971Expenses 2020: $1,793,799Net Income 2020: $96,1722020Revenue 2021: $1,840,968Expenses 2021: $1,900,373Net Income 2021: -$59,4052021Revenue 2022: $1,857,850Expenses 2022: $1,872,836Net Income 2022: -$14,9862022Revenue 2023: $2,004,845Expenses 2023: $2,009,345Net Income 2023: -$4,5002023Revenue 2024: $2,268,170Expenses 2024: $1,932,553Net Income 2024: $335,6172024Revenue 2025: $2,439,948Expenses 2025: $2,226,668Net Income 2025: $213,2802025

Highlighted filing

2025

Revenue$2,439,948
Expenses$2,226,668
Net Income$213,280
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,885,043
Liabilities
$440,293
Net assets
$3,444,750
Revenue
$2,439,948
Expenses
$2,226,668
Net income
$213,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.44$3.44$2.44$2.23$0.21
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.44$3.23$2.27$1.93$0.34
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.51$2.90$2.00$2.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.50$0.60$2.90$1.86$1.87$0.01
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.55$0.64$2.92$1.84$1.90$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.50$2.97$1.89$1.79$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.54$2.88$1.91$1.89$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.61$2.86$1.86$1.86$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.58$2.87$1.80$1.90$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.64$2.97$1.84$1.59$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.41$0.68$2.72$1.83$1.82$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.73$2.71$1.75$1.89$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.73$2.85$1.71$1.70$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.70$2.85$1.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Aug 28, 2025
Return Version
2024v5.2
Gross Receipts
$2,492,089
Mission and Program Overview

Mission

The community's mission is to promote and foster recreational, athletic, and other activities for members and their families; to manage, maintain, protect, and preserve the community and its properties and facilities; and to operate and maintain, or provide for the operation and maintenance of, any common areas or facilities held by the community for the benefit of its members.

A homeowners' association that provides maintenance to the members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,447,126$2,497,403▲ $50,277
Rtn Earn Endowment Incm Other Fnds$2,044,770$2,258,050▲ $213,280
Pd in Cap Srpls Land Bldg Eqp Fund$1,186,700$1,186,700→ $0
Savings and Temporary Cash Investments$931,286$1,083,307▲ $152,021
Accounts Receivable$108,336$119,629▲ $11,293
Cash and Non-Interest-Bearing Accounts$102,154$101,622▼ $532
Inventories for Sale or Use$72,523$71,091▼ $1,432
Prepaid Expenses and Deferred Charges$10,478$11,991▲ $1,513
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,671,903$3,885,043▲ $213,140
Liabilities
Deferred Revenue$212,713$233,408▲ $20,695
Mortgage Notes Payable Secured by Investment Property$200,982$133,825▼ $67,157
Accounts Payable and Accrued Expenses$26,738$73,060▲ $46,322
Total Liabilities$440,433$440,293▼ $140
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,231,470$3,444,750▲ $213,280
Total Liabilities and Net Assets / Fund Balance$3,671,903$3,885,043▲ $213,140

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,262,079$4,665,612$5,927,691
Other Land Buildings$649,540$1,223,721$1,873,261
Buildings$286,445$1,227,943$1,514,388
Land$299,339-$299,339
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harris AmyDirector of Finance & AdminFT$75,808$13,388$89,196

Board Members and Trustees

NameTitle
Martel AlanTrustee / President
Fitzpatrick MichaelTrustee / Vice-president
Berger RobTrustee
Besen-reinhart CarrieTrustee
Oreto PhilTrustee
Robinson RandyTrustee
Ross-corbett SpikeTrustee
Sanfason ScottTrustee
Fowler GeorgeTrustee / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,367,633
Investment Income
$51,466
Other Revenue
$20,849
Change in Net Assets
$213,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,439,948
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,439,948
Total Revenue per Form 990
$2,439,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,345,280
Salaries, Compensation, and Employee Benefits$861,388
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$570,798$46,601-$617,399
Depreciation Depletion$400,128--$400,128
Occupancy$187,710$2,687-$190,397
Insurance$151,333--$151,333
Current Officers, Directors, Trustees, and Key Employees-$89,196-$89,196
Other Employee Benefits$80,332$6,760-$87,092
Office Expenses$17,890$64,582-$82,472
Payroll Taxes$47,304$9,742-$57,046
Fees for Services Legal-$40,191-$40,191
Fees for Services Accounting-$22,500-$22,500
Grants to Domestic Orgs$20,000--$20,000
Pension Plan Contributions$10,655--$10,655
Interest-$7,356-$7,356
Conferences and Meetings$3,334$537-$3,871
Travel$2,197$1,072-$3,269
Other Expenses$55,802$3,118-$3,118
All Other Expenses$657--$657
Advertising$392--$392
Total Functional Expenses$1,896,994$329,674$0$2,226,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,226,668
Total Expenses per Audited Statements$2,226,668
Total Expenses per Form 990$2,226,668
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lake Arrowhead Conservation CouncilNorth Waterboro, ME501(c)(3)TO AID IN THE REMOVAL OF MILFOIL FROM LAKE ARROWHEAD FOR THE BENEFIT OF THE COMMUNITY'S MEMBERS.$20,000
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Section A, Line 6

“A member of the corporation is any person 18 years of age or older who is the owner of a lot within the community.”

Form 990, Part VI, Section A, Line 7A

“All members of the community have one vote.”

Form 990, Part VI, Section A, Line 7B

“Per corporation by-laws, certain decisions of the governing body are subject to approval by members.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is given to the president for review before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The community continually monitors compliance with the conflict of interest policy on an informal basis.”

Form 990, Part VI, Section B, Line 15B

“An annual review is held by the board of trustees to determine officer and key employee compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, and financial statements are all available upon request and via the community's website.”

Filing and Contact Details

Filer

Filer Name
Lake Arrowhead Community Inc
EIN
01-0341134
Phone
2072475239
Address
206 OLD PORTLAND ROAD, NORTH WATERBORO, ME 04061

Signing Officer

Name
Scott Sanfason
Title
Treasurer
Phone
2072475239
Signed
2025-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Martel
Formed
1975
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
9

Preparer

Firm
Albin Randall & Bennett
Address
PO BOX 445, PORTLAND, ME 04112-0445
Preparer
Jason C Leblanc
Phone
2077721981
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The process for oversight of the audit and the selection of an independent accountant has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap prescribes a comprehensive model for how an organization should measure, recognize, present and disclose in its financial statements uncertain tax positions that the organization has taken or expects to take on a tax return. Accordingly, the community recognizes the tax benefits from uncertain tax positions if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position.”

Raw XML AppendixShowing 400 of 476 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026738
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt073060
IRS990/AccountsReceivableGrp/BOYAmt0108336
IRS990/AccountsReceivableGrp/EOYAmt0119629
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A HOMEOWNERS' ASSOCIATION THAT PROVIDES MAINTENANCE TO THE MEMBERS OF THE COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt0392
IRS990/AdvertisingGrp/TotalAmt0392
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0657
IRS990/AllOtherExpensesGrp/TotalAmt0657
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMY HARRIS
IRS990/BooksInCareOfDetail/PhoneNum02072475239
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0206 OLD PORTLAND ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH WATERBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004061
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0102154
IRS990/CashNonInterestBearingGrp/EOYAmt0101622
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt089196
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089196
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0537
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03334
IRS990/ConferencesMeetingsGrp/TotalAmt03871
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt020000
IRS990/CYInvestmentIncomeAmt051466
IRS990/CYOtherExpensesAmt01345280
IRS990/CYOtherRevenueAmt020849
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IRS990/CYSalariesCompEmpBnftPaidAmt0861388
IRS990/CYTotalExpensesAmt02226668
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02439948
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0212713
IRS990/DeferredRevenueGrp/EOYAmt0233408
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0400128
IRS990/DepreciationDepletionGrp/TotalAmt0400128
IRS990/Desc0THE COMMUNITY PROVIDES RECREATIONAL AND SOCIAL ACTIVITIES, ADMINISTERS COMMON SERVICES, AND MAINTAINS COMMON FACILITIES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ExpenseAmt01896994
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IRS990/FeesForServicesAccountingGrp/TotalAmt022500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt040191
IRS990/FeesForServicesLegalGrp/TotalAmt040191
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt913388
IRS990/Form990PartVIISectionAGrp/PersonNm0BERGER ROB
IRS990/Form990PartVIISectionAGrp/PersonNm1BESEN-REINHART CARRIE
IRS990/Form990PartVIISectionAGrp/PersonNm2FITZPATRICK MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm3FOWLER GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTEL ALAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ORETO PHIL
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBINSON RANDY
IRS990/Form990PartVIISectionAGrp/PersonNm7ROSS-CORBETT SPIKE
IRS990/Form990PartVIISectionAGrp/PersonNm8SANFASON SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm9HARRIS AMY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE / VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE / PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIR OF FINANCE & ADMIN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt035372
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt020000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt087513
IRS990/GrossReceiptsAmt02492089
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0151333
IRS990/InsuranceGrp/TotalAmt0151333
IRS990/InterestGrp/ManagementAndGeneralAmt07356
IRS990/InterestGrp/TotalAmt07356
IRS990/InventoriesForSaleOrUseGrp/BOYAmt072523
IRS990/InventoriesForSaleOrUseGrp/EOYAmt071091
IRS990/InvestmentIncomeGrp/ExclusionAmt016094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016094
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07117276
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02447126
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02497403
IRS990/LandBldgEquipCostOrOtherBssAmt09614679
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt052141
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COMMUNITY'S MISSION IS TO PROMOTE AND FOSTER RECREATIONAL, ATHLETIC, AND OTHER ACTIVITIES FOR MEMBERS AND THEIR FAMILIES; TO MANAGE, MAINTAIN, PROTECT, AND PRESERVE THE COMMUNITY AND ITS PROPERTIES AND FACILITIES; AND TO OPERATE AND MAINTAIN, OR PROVIDE FOR THE OPERATION AND MAINTENANCE OF, ANY COMMON AREAS OR FACILITIES HELD BY THE COMMUNITY FOR THE BENEFIT OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0200982
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0133825
IRS990/NetAssetsOrFundBalancesBOYAmt03231470
IRS990/NetAssetsOrFundBalancesEOYAmt03444750
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt035372
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035372
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02687
IRS990/OccupancyGrp/ProgramServicesAmt0187710
IRS990/OccupancyGrp/TotalAmt0190397
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064582
IRS990/OfficeExpensesGrp/ProgramServicesAmt017890
IRS990/OfficeExpensesGrp/TotalAmt082472
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087092
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FUEL AND OIL
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES-MNGMNGT-
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13118
IRS990/OtherExpensesGrp/ProgramServicesAmt0348462
IRS990/OtherExpensesGrp/ProgramServicesAmt155802
IRS990/OtherExpensesGrp/TotalAmt0348462
IRS990/OtherExpensesGrp/TotalAmt155802
IRS990/OtherExpensesGrp/TotalAmt235332
IRS990/OtherExpensesGrp/TotalAmt33118
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020849
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020849
IRS990/OtherRevenueTotalAmt020849
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0570798
IRS990/OtherSalariesAndWagesGrp/TotalAmt0617399
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09742
IRS990/PayrollTaxesGrp/ProgramServicesAmt047304
IRS990/PayrollTaxesGrp/TotalAmt057046
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01186700
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01186700
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010655
IRS990/PensionPlanContributionsGrp/TotalAmt010655
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011991
IRS990/PrincipalOfficerNm0ALAN MARTEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1NEW BUILDING FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01913187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1357862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt296584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01913187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1357862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296584
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt030332
IRS990/PYOtherExpensesAmt01169002
IRS990/PYOtherRevenueAmt010259
IRS990/PYProgramServiceRevenueAmt02227579
IRS990/PYRevenuesLessExpensesAmt0335617
IRS990/PYSalariesCompEmpBnftPaidAmt0743551
IRS990/PYTotalExpensesAmt01932553
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02268170
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0213280
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02388482
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02044770
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02258050
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0931286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01083307
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0286445
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01227943
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01514388
IRS990ScheduleD/EquipmentGrp/BookValueAmt01262079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04665612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05927691
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02226668
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0299339
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0299339
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0649540
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01223721
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01873261
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02439948
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. ACCORDINGLY, THE COMMUNITY RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02497403
IRS990ScheduleD/TotalExpensesPerForm990Amt02226668
IRS990ScheduleD/TotalRevenuePerForm990Amt02439948
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02439948
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02226668
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO AID IN THE REMOVAL OF MILFOIL FROM LAKE ARROWHEAD FOR THE BENEFIT OF THE COMMUNITY'S MEMBERS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LAKE ARROWHEAD CONSERVATION COUNCIL
IRS990ScheduleI/RecipientTable/RecipientEIN0261154163
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0206 OLD PORTLAND ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORTH WATERBORO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ME
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd004061
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MEMBER OF THE CORPORATION IS ANY PERSON 18 YEARS OF AGE OR OLDER WHO IS THE OWNER OF A LOT WITHIN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE COMMUNITY HAVE ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER CORPORATION BY-LAWS, CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 IS GIVEN TO THE PRESIDENT FOR REVIEW BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMMUNITY CONTINUALLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN INFORMAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AN ANNUAL REVIEW IS HELD BY THE BOARD OF TRUSTEES TO DETERMINE OFFICER AND KEY EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST AND VIA THE COMMUNITY'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LAKE ARROWHEAD CONSERVATION COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0261154163
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROTECT AND CONSERVE THE NATURAL RESOURCES OF LAKE ARROWHEAD WATER, LAKE QUA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1) (A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0206 OLD PORTLAND ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NORTH WATERBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd004061
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt020000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LAKE ARROWHEAD CONSERVATION COUNCIL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

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