Civic Intelligence

Lake Arrowhead Community Inc

990 • Fiscal year 2019 • EIN 01-0341134

May 01, 2018 to Apr 30, 2019 • Filed on Aug 20, 2019

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

64th percentile

0.16x

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.28x

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

35th percentile

0.7%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$84,008

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

29th percentile

-1.5%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

2.6%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$3,420,432

Down $51,210 (-1.5%) from 2018

Net Assets

Up

$2,878,559

Up $13,584 (+0.5%) from 2018

Liabilities

Down

$541,873

Down $64,794 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin35th percentile

Revenue

Up

$1,906,967

Up $49,027 (+2.6%) from 2018

Expenses

Up

$1,893,383

Up $33,914 (+1.8%) from 2018

Net Income

Up

$13,584

Up $15,113 (+988%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$3,420,432
Liabilities$541,873
Net Assets$2,878,559
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$1,906,967
Expenses$1,893,383
Net Income$13,584
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Aug 20, 2019
Return Version
2018v3.1
Gross Receipts
$1,912,011
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$2,178,003$2,216,608▲ $38,605
Rtn Earn Endowment Incm Other Fnds$1,678,275$1,691,859▲ $13,584
Pd in Cap Srpls Land Bldg Eqp Fund$1,186,700$1,186,700→ $0
Savings and Temporary Cash Investments$983,035$1,009,921▲ $26,886
Accounts Receivable$168,040$95,618▼ $72,422
Inventories for Sale or Use$57,436$72,881▲ $15,445
Cash and Non-Interest-Bearing Accounts$76,772$17,532▼ $59,240
Prepaid Expenses and Deferred Charges$8,356$7,872▼ $484
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,471,642$3,420,432▼ $51,210
Liabilities
Mortgage Notes Payable Secured by Investment Property$361,303$313,083▼ $48,220
Deferred Revenue$227,915$205,363▼ $22,552
Accounts Payable and Accrued Expenses$17,449$23,427▲ $5,978
Total Liabilities$606,667$541,873▼ $64,794
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,864,975$2,878,559▲ $13,584
Total Liabilities and Net Assets / Fund Balance$3,471,642$3,420,432▼ $51,210

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$945,844$3,745,292$4,691,136
Other Land Buildings$584,397$866,800$1,451,197
Buildings$400,328$1,025,786$1,426,114
Land$286,039-$286,039
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Davis ScottPublic Works ManagerFT$70,884$13,124$84,008
Harris AmyDirector of Finance & AdminFT$50,032$12,604$62,636

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
$1,847,952
Investment Income
$31,342
Other Revenue
$27,673
Change in Net Assets
$13,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,906,967
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,906,967
Total Revenue per Form 990
$1,906,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,151,466
Salaries, Compensation, and Employee Benefits$721,917
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,054$51,954-$417,008
Depreciation Depletion$296,054--$296,054
Current Officers, Directors, Trustees, and Key Employees$85,168$64,642-$149,810
Occupancy$137,961$2,970-$140,931
Insurance$97,208--$97,208
Other Employee Benefits$74,992$14,123-$89,115
Office Expenses$14,961$52,456-$67,417
Payroll Taxes$38,279$9,490-$47,769
Fees for Services Legal-$21,717-$21,717
Grants to Domestic Orgs$20,000--$20,000
Pension Plan Contributions$15,008$3,207-$18,215
Fees for Services Accounting-$17,000-$17,000
Other Expenses$2,797$4,571-$7,368
Conferences and Meetings$3,650$1,569-$5,219
Interest-$4,174-$4,174
Travel$803$908-$1,711
Advertising$833--$833
Total Functional Expenses$1,644,602$248,781$0$1,893,383

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,893,383
Total Expenses per Audited Statements$1,893,383
Total Expenses per Form 990$1,893,383
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 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
2019-08-20
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
25
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.”

Raw XML AppendixShowing 400 of 492 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/LessCostOthBasisSalesExpnssGrp/OtherAmt05044
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/BOYAmt0361303
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0313083
IRS990/NetAssetsOrFundBalancesBOYAmt02864975
IRS990/NetAssetsOrFundBalancesEOYAmt02878559
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021456
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021456
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02970
IRS990/OccupancyGrp/ProgramServicesAmt0137961
IRS990/OccupancyGrp/TotalAmt0140931
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052456
IRS990/OfficeExpensesGrp/ProgramServicesAmt014961
IRS990/OfficeExpensesGrp/TotalAmt067417
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089115
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2FUEL AND OIL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04571
IRS990/OtherExpensesGrp/ProgramServicesAmt0274129
IRS990/OtherExpensesGrp/ProgramServicesAmt1165624
IRS990/OtherExpensesGrp/ProgramServicesAmt252081
IRS990/OtherExpensesGrp/ProgramServicesAmt32797
IRS990/OtherExpensesGrp/TotalAmt0274129
IRS990/OtherExpensesGrp/TotalAmt1165624
IRS990/OtherExpensesGrp/TotalAmt252081
IRS990/OtherExpensesGrp/TotalAmt37368
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027673
IRS990/OtherRevenueTotalAmt027673
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0365054
IRS990/OtherSalariesAndWagesGrp/TotalAmt0417008
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09490
IRS990/PayrollTaxesGrp/ProgramServicesAmt038279
IRS990/PayrollTaxesGrp/TotalAmt047769
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01186700
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01186700
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03207
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015008
IRS990/PensionPlanContributionsGrp/TotalAmt018215
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07872
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/RelatedOrExemptFuncIncomeAmt01610210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1155852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01610210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1155852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281890
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt03976
IRS990/PYOtherExpensesAmt01100067
IRS990/PYOtherRevenueAmt028137
IRS990/PYProgramServiceRevenueAmt01825827
IRS990/PYRevenuesLessExpensesAmt0-1529
IRS990/PYSalariesCompEmpBnftPaidAmt0739402
IRS990/PYTotalExpensesAmt01859469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01857940
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013584
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01875625
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01678275
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01691859
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0983035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01009921
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0400328
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01025786
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01426114
IRS990ScheduleD/EquipmentGrp/BookValueAmt0945844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03745292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04691136
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01893383
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0286039
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0286039
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0584397
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0866800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01451197
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01906967
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/TotalBookValueLandBuildingsAmt02216608
IRS990ScheduleD/TotalExpensesPerForm990Amt01893383
IRS990ScheduleD/TotalRevenuePerForm990Amt01906967
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01906967
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01893383
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
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt020000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,420,432
Liabilities
$541,873
Net assets
$2,878,559
Revenue
$1,906,967
Expenses
$1,893,383
Net income
$13,584
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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