Civic Intelligence

Lake Arrowhead Community Inc

990 • Fiscal year 2017 • EIN 01-0341134

May 01, 2016 to Apr 30, 2017 • Filed on Sep 06, 2017

206 Old Portland RoadNorth Waterboro, ME 04061

(207) 247-5239

Siviq Scores

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

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.32x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-5.5%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$77,790

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-4.4%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.2%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,442,722

Down $158,726 (-4.4%) from 2016

Net Assets

Down

$2,866,504

Down $99,712 (-3.4%) from 2016

Liabilities

Down

$576,218

Down $59,014 (-9.3%) from 2016

Revenue

Down

$1,799,324

Down $40,363 (-2.2%) from 2016

Expenses

Up

$1,899,036

Up $304,668 (+19%) from 2016

Net Income

Down

-$99,712

Down $345,031 (-141%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$3,442,722
Liabilities$576,218
Net Assets$2,866,504

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,799,324
Expenses$1,899,036
Net Income-$99,712
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,811,107
Mission and Program Overview

Mission

The organization'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 organization 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$2,180,522$2,314,183▲ $133,661
Rtn Earn Endowment Incm Other Fnds$1,779,516$1,679,804▼ $99,712
Pd in Cap Srpls Land Bldg Eqp Fund$1,186,700$1,186,700→ $0
Savings and Temporary Cash Investments$1,180,106$941,108▼ $238,998
Accounts Receivable$118,319$83,020▼ $35,299
Inventories for Sale or Use$111,288$71,080▼ $40,208
Cash and Non-Interest-Bearing Accounts$300$25,825▲ $25,525
Prepaid Expenses and Deferred Charges$10,913$7,506▼ $3,407
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,601,448$3,442,722▼ $158,726
Liabilities
Mortgage Notes Payable Secured by Investment Property$377,917$337,504▼ $40,413
Deferred Revenue$215,354$208,831▼ $6,523
Accounts Payable and Accrued Expenses$41,961$29,883▼ $12,078
Total Liabilities$635,232$576,218▼ $59,014
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,966,216$2,866,504▼ $99,712
Total Liabilities and Net Assets / Fund Balance$3,601,448$3,442,722▼ $158,726

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,036,465$3,435,353$4,471,818
Other Land Buildings$712,108$717,191$1,429,299
Buildings$374,737$962,018$1,336,755
Land$190,873-$190,873
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Davis ScottPublic Works ManagerFT$69,555$8,235$77,790
Harris AmyDirector of Finance & AdministrationFT$47,486$5,867$53,353

Board Members and Trustees

NameTitle
Sanfason DaveTrustee / President
Fitzpatrick MichaelTrustee / Vice President
Dawson SteveTrustee
Dellorusso DavidTrustee
Oreto PhilTrustee
Pomerleau RobertTrustee
Singelais MaryTrustee
Martel AlanTrustee / Clerk
Fowler GeorgeTrustee / Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fr Carroll INCPaving Of Victoria/keystone25 DOLES RIDGE RD, Limerick, ME 04061$149,840
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,783,251
Investment Income
$3,218
Other Revenue
$12,855
Change in Net Assets
$-99,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,799,939
Revenue Not Reported on Financial Statements
$-615
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-615
Total Revenue per Audited Statements
$1,799,939
Total Revenue per Form 990
$1,799,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,183,985
Salaries, Compensation, and Employee Benefits$695,051
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,619$44,581-$417,200
Depreciation Depletion$321,090--$321,090
Current Officers, Directors, Trustees, and Key Employees$81,657$59,988-$141,645
Occupancy$116,779$3,130-$119,909
Insurance$94,794--$94,794
Other Employee Benefits$68,331$10,814-$79,145
Office Expenses$15,968$55,182-$71,150
Payroll Taxes$38,331$8,515-$46,846
Fees for Services Legal-$34,270-$34,270
Grants to Domestic Orgs$20,000--$20,000
Fees for Services Accounting-$16,500-$16,500
Pension Plan Contributions$7,770$2,445-$10,215
Other Expenses$2,444$3,474-$5,918
Interest-$4,742-$4,742
Conferences and Meetings$2,040$1,420-$3,460
Travel$1,060$665-$1,725
Advertising$770$313-$1,083
Total Functional Expenses$1,652,997$246,039$0$1,899,036

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,899,651
Expenses per Audited Statements$1,899,036
Total Expenses per Form 990$1,899,036
Expenses Not Reported on Form 990$615
Expenses Not Reported on Financial Statements$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 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
Dave Sanfason
Title
President
Phone
2072475239
Signed
2017-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Sanfason
Formed
1975
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
0

Preparer

Firm
Albin Randall & Bennett
Address
PO BOX 445 130 MIDDLE STREET, 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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

OTHER LOSS -615.

Raw XML AppendixShowing 400 of 504 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE / VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE / CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE / PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PUBLIC WORKS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCE & ADMINISTRATION
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt0111288
IRS990/InventoriesForSaleOrUseGrp/EOYAmt071080
IRS990/InvestmentIncomeGrp/ExclusionAmt03833
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03833
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05114562
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02180522
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02314183
IRS990/LandBldgEquipCostOrOtherBssAmt07428745
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011783
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/BOYAmt0377917
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0337504
IRS990/NetAssetsOrFundBalancesBOYAmt02966216
IRS990/NetAssetsOrFundBalancesEOYAmt02866504
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-615
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-615
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03130
IRS990/OccupancyGrp/ProgramServicesAmt0116779
IRS990/OccupancyGrp/TotalAmt0119909
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055182
IRS990/OfficeExpensesGrp/ProgramServicesAmt015968
IRS990/OfficeExpensesGrp/TotalAmt071150
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010814
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079145
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2FUEL AND OIL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03474
IRS990/OtherExpensesGrp/ProgramServicesAmt0284338
IRS990/OtherExpensesGrp/ProgramServicesAmt1179776
IRS990/OtherExpensesGrp/ProgramServicesAmt245230
IRS990/OtherExpensesGrp/ProgramServicesAmt32444
IRS990/OtherExpensesGrp/TotalAmt0284338
IRS990/OtherExpensesGrp/TotalAmt1179776
IRS990/OtherExpensesGrp/TotalAmt245230
IRS990/OtherExpensesGrp/TotalAmt35918
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012855
IRS990/OtherRevenueTotalAmt012855
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0372619
IRS990/OtherSalariesAndWagesGrp/TotalAmt0417200
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08515
IRS990/PayrollTaxesGrp/ProgramServicesAmt038331
IRS990/PayrollTaxesGrp/TotalAmt046846
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01186700
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01186700
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02445
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07770
IRS990/PensionPlanContributionsGrp/TotalAmt010215
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07506
IRS990/PrincipalOfficerNm0DAVE SANFASON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2NEW BUILDING FEES
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01530006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1211937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01530006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1211937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39039
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt033920
IRS990/PYOtherExpensesAmt0978785
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01805767
IRS990/PYRevenuesLessExpensesAmt0245319
IRS990/PYSalariesCompEmpBnftPaidAmt0600583
IRS990/PYTotalExpensesAmt01594368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01839687
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-99712
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01795491
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01779516
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01679804
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01180106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0941108
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0374737
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0962018
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01336755
IRS990ScheduleD/EquipmentGrp/BookValueAmt01036465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03435353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04471818
IRS990ScheduleD/ExpensesNotReportedAmt0615
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01899036
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0190873
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190873
IRS990ScheduleD/LossesReportedAmt0615
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0712108
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0717191
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01429299
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-615
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-615
IRS990ScheduleD/RevenueSubtotalAmt01799939
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/ExplanationTxt1OTHER LOSS -615.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02314183
IRS990ScheduleD/TotalExpensesPerForm990Amt01899036
IRS990ScheduleD/TotalRevenuePerForm990Amt01799324
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01799939
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01899651
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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