Civic Intelligence

Lake Arrowhead Community Inc

990 • Fiscal year 2018 • EIN 01-0341134

May 01, 2017 to Apr 30, 2018 • Filed on Aug 06, 2018

Organization ProfileWWW.LACINC.ORG

View Organization Page

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

66th percentile

0.17x

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.33x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-0.1%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$78,614

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

3.3%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,471,642

Up $28,920 (+0.8%) from 2017

Net Assets

Down

$2,864,975

Down $1,529 (-0.1%) from 2017

Liabilities

Up

$606,667

Up $30,449 (+5.3%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin33rd percentile

Revenue

Up

$1,857,940

Up $58,616 (+3.3%) from 2017

Expenses

Down

$1,859,469

Down $39,567 (-2.1%) from 2017

Net Income

Up

-$1,529

Up $98,183 (+98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2018

Assets$3,471,642
Liabilities$606,667
Net Assets$2,864,975
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

2018

Revenue$1,857,940
Expenses$1,859,469
Net Income-$1,529
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Aug 6, 2018
Return Version
2017v2.2
Gross Receipts
$1,858,890
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$2,314,183$2,178,003▼ $136,180
Rtn Earn Endowment Incm Other Fnds$1,679,804$1,678,275▼ $1,529
Pd in Cap Srpls Land Bldg Eqp Fund$1,186,700$1,186,700→ $0
Savings and Temporary Cash Investments$941,108$983,035▲ $41,927
Accounts Receivable$83,020$168,040▲ $85,020
Cash and Non-Interest-Bearing Accounts$25,825$76,772▲ $50,947
Inventories for Sale or Use$71,080$57,436▼ $13,644
Prepaid Expenses and Deferred Charges$7,506$8,356▲ $850
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,442,722$3,471,642▲ $28,920
Liabilities
Mortgage Notes Payable Secured by Investment Property$337,504$361,303▲ $23,799
Deferred Revenue$208,831$227,915▲ $19,084
Accounts Payable and Accrued Expenses$29,883$17,449▼ $12,434
Total Liabilities$576,218$606,667▲ $30,449
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,866,504$2,864,975▼ $1,529
Total Liabilities and Net Assets / Fund Balance$3,442,722$3,471,642▲ $28,920

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$871,941$3,567,192$4,439,133
Other Land Buildings$637,938$796,727$1,434,665
Buildings$382,088$1,000,079$1,382,167
Land$286,036-$286,036
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Davis ScottPublic Works ManagerFT$69,425$9,189$78,614
Harris AmyDirector of Finance & AdminFT$47,248$11,471$58,719

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
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,825,827
Investment Income
$3,976
Other Revenue
$28,137
Change in Net Assets
$-1,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,858,890
Revenue Not Reported on Financial Statements
$-950
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-950
Total Revenue per Audited Statements
$1,858,890
Total Revenue per Form 990
$1,857,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,100,067
Salaries, Compensation, and Employee Benefits$739,402
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,604$44,038-$454,642
Depreciation Depletion$308,576--$308,576
Current Officers, Directors, Trustees, and Key Employees$83,126$64,283-$147,409
Occupancy$130,959$8,306-$139,265
Insurance$101,597--$101,597
Office Expenses$14,476$76,702-$91,178
Other Employee Benefits$66,334$8,873-$75,207
Payroll Taxes$37,955$7,813-$45,768
Fees for Services Legal-$26,220-$26,220
Grants to Domestic Orgs$20,000--$20,000
Fees for Services Accounting-$16,500-$16,500
Pension Plan Contributions$15,166$1,210-$16,376
Conferences and Meetings$3,204$2,203-$5,407
Other Expenses$48,189$5,278-$5,278
Interest-$4,334-$4,334
All Other Expenses$2,461--$2,461
Advertising$1,834$38-$1,872
Travel$1,043$769-$1,812
Total Functional Expenses$1,592,902$266,567$0$1,859,469

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,860,419
Expenses per Audited Statements$1,859,469
Total Expenses per Form 990$1,859,469
Expenses Not Reported on Form 990$950
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
2018-08-06
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
9

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 -950.”

Raw XML AppendixShowing 400 of 493 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/TitleTxt5TRUSTEE / VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE / CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE / PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCE & ADMIN
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IRS990/LandBldgEquipAccumDeprecAmt05363998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02314183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02178003
IRS990/LandBldgEquipCostOrOtherBssAmt07542001
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0950
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/BOYAmt0337504
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0361303
IRS990/NetAssetsOrFundBalancesBOYAmt02866504
IRS990/NetAssetsOrFundBalancesEOYAmt02864975
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-950
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-950
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08306
IRS990/OccupancyGrp/ProgramServicesAmt0130959
IRS990/OccupancyGrp/TotalAmt0139265
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076702
IRS990/OfficeExpensesGrp/ProgramServicesAmt014476
IRS990/OfficeExpensesGrp/TotalAmt091178
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08873
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075207
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FUEL AND OIL
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05278
IRS990/OtherExpensesGrp/ProgramServicesAmt0298318
IRS990/OtherExpensesGrp/ProgramServicesAmt149060
IRS990/OtherExpensesGrp/ProgramServicesAmt248189
IRS990/OtherExpensesGrp/TotalAmt0298318
IRS990/OtherExpensesGrp/TotalAmt149060
IRS990/OtherExpensesGrp/TotalAmt248189
IRS990/OtherExpensesGrp/TotalAmt35278
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028137
IRS990/OtherRevenueTotalAmt028137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0410604
IRS990/OtherSalariesAndWagesGrp/TotalAmt0454642
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07813
IRS990/PayrollTaxesGrp/ProgramServicesAmt037955
IRS990/PayrollTaxesGrp/TotalAmt045768
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01186700
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01186700
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01210
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015166
IRS990/PensionPlanContributionsGrp/TotalAmt016376
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08356
IRS990/PrincipalOfficerNm0DAVE SANFASON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2NEW BUILDING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01579453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1172713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01579453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273661
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt03218
IRS990/PYOtherExpensesAmt01183985
IRS990/PYOtherRevenueAmt012855
IRS990/PYProgramServiceRevenueAmt01783251
IRS990/PYRevenuesLessExpensesAmt0-99712
IRS990/PYSalariesCompEmpBnftPaidAmt0695051
IRS990/PYTotalExpensesAmt01899036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01799324
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1529
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01853014
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01679804
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01678275
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0941108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0983035
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0382088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01000079
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01382167
IRS990ScheduleD/EquipmentGrp/BookValueAmt0871941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03567192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04439133
IRS990ScheduleD/ExpensesNotReportedAmt0950
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01859469
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0286036
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0286036
IRS990ScheduleD/LossesReportedAmt0950
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0637938
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0796727
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01434665
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-950
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-950
IRS990ScheduleD/RevenueSubtotalAmt01858890
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 -950.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02178003
IRS990ScheduleD/TotalExpensesPerForm990Amt01859469
IRS990ScheduleD/TotalRevenuePerForm990Amt01857940
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01858890
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01860419
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd004061
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,471,642
Liabilities
$606,667
Net assets
$2,864,975
Revenue
$1,857,940
Expenses
$1,859,469
Net income
-$1,529
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
2018Detailed filing. Detailed filing data is available for this year.$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