Civic Intelligence

Wawenock Golf Club

EIN 01-0369722 • 501(c)3 • Damariscotta, ME

Profile

To provide opportunities for the entire community young and old, rich and poor, to learn, play, and practice the game of golf and high quality course at the most affordable price possible consistent with our not-for-profit status.

PO Box 766Damariscotta, ME 04543

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.09x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

29%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$857,772

Up $101,856 (+13%) from 2023

Liabilities

Up

$51,889

Up $35,943 (+225%) from 2023

Net Assets

Up

$805,883

Up $65,913 (+8.9%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin63rd percentile

Revenue

Up

$559,101

Up $125,829 (+29%) from 2023

Expenses

Up

$493,188

Up $40,800 (+9.0%) from 2023

Net Income

Up

$65,913

Up $85,029 (+445%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$1.0M$500K$0Assets 2010: $547,216Liabilities 2010: $18,482Net Assets 2010: $528,7342010Assets 2011: $493,259Liabilities 2011: $11,554Net Assets 2011: $481,7052011Assets 2012: $484,139Liabilities 2012: $31,329Net Assets 2012: $452,8102012Assets 2013: $460,741Liabilities 2013: $26,813Net Assets 2013: $433,9282013Assets 2014: $507,506Liabilities 2014: $63,773Net Assets 2014: $443,7332014Assets 2015: $495,033Liabilities 2015: $57,796Net Assets 2015: $437,2372015Assets 2016: $451,128Liabilities 2016: $49,814Net Assets 2016: $401,3142016Assets 2017: $399,740Liabilities 2017: $37,912Net Assets 2017: $361,8282017Assets 2018: $448,289Liabilities 2018: $50,623Net Assets 2018: $397,6662018Assets 2019: $454,975Liabilities 2019: $20,922Net Assets 2019: $434,0532019Assets 2020: $702,804Liabilities 2020: $14,788Net Assets 2020: $688,0162020Assets 2021: $736,337Liabilities 2021: $8,833Net Assets 2021: $727,5042021Assets 2022: $850,584Liabilities 2022: $91,498Net Assets 2022: $759,0862022Assets 2023: $755,916Liabilities 2023: $15,946Net Assets 2023: $739,9702023Assets 2024: $857,772Liabilities 2024: $51,889Net Assets 2024: $805,8832024

Highlighted filing

2024

Assets$857,772
Liabilities$51,889
Net Assets$805,883
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $303,2832010Expenses 2011: $293,5072011Expenses 2012: $291,9812012Revenue 2013: $261,135Expenses 2013: $280,017Net Income 2013: -$18,8822013Revenue 2014: $301,294Expenses 2014: $291,489Net Income 2014: $9,8052014Revenue 2015: $338,387Expenses 2015: $344,875Net Income 2015: -$6,4882015Revenue 2016: $324,580Expenses 2016: $360,504Net Income 2016: -$35,9242016Revenue 2017: $336,989Expenses 2017: $376,483Net Income 2017: -$39,4942017Revenue 2018: $362,073Expenses 2018: $326,241Net Income 2018: $35,8322018Revenue 2019: $366,519Expenses 2019: $330,132Net Income 2019: $36,3872019Revenue 2020: $634,481Expenses 2020: $380,518Net Income 2020: $253,9632020Revenue 2021: $442,883Expenses 2021: $403,395Net Income 2021: $39,4882021Revenue 2022: $446,038Expenses 2022: $414,456Net Income 2022: $31,5822022Revenue 2023: $433,272Expenses 2023: $452,388Net Income 2023: -$19,1162023Revenue 2024: $559,101Expenses 2024: $493,188Net Income 2024: $65,9132024

Highlighted filing

2024

Revenue$559,101
Expenses$493,188
Net Income$65,913
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$857,772
Liabilities
$51,889
Net assets
$805,883
Revenue
$559,101
Expenses
$493,188
Net income
$65,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.58$0.52$8.06$5.59$4.93$0.66
2023Detailed filing. Detailed filing data is available for this year.$7.56$0.16$7.40$4.33$4.52$0.19
2022Detailed filing. Detailed filing data is available for this year.$8.51$0.91$7.59$4.46$4.14$0.32
2021Detailed filing. Detailed filing data is available for this year.$7.36$0.09$7.28$4.43$4.03$0.39
2020Detailed filing. Detailed filing data is available for this year.$7.03$0.15$6.88$6.34$3.81$2.54
2019Detailed filing. Detailed filing data is available for this year.$4.55$0.21$4.34$3.67$3.30$0.36
2018Detailed filing. Detailed filing data is available for this year.$4.48$0.51$3.98$3.62$3.26$0.36
2017Detailed filing. Detailed filing data is available for this year.$4.00$0.38$3.62$3.37$3.76$0.39
2016Detailed filing. Detailed filing data is available for this year.$4.51$0.50$4.01$3.25$3.61$0.36
2015Detailed filing. Detailed filing data is available for this year.$4.95$0.58$4.37$3.38$3.45$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.08$0.64$4.44$3.01$2.91$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.61$0.27$4.34$2.61$2.80$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.31$4.53$2.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.12$4.82$2.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.18$5.29$3.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.0
Gross Receipts
$611,208
Mission and Program Overview

Mission

To provide opportunities for the entire community young and old, rich and poor, to learn, play, and practice the game of golf and high quality course at the most affordable price possible consistent with our not-for-profit status.

Promote physical, mental and educational development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$357,807$431,542▲ $73,735
Savings and Temporary Cash Investments$375,203$410,469▲ $35,266
Inventories for Sale or Use$10,941$13,794▲ $2,853
Accounts Receivable$10,000--
Cash and Non-Interest-Bearing Accounts$1,965$1,967▲ $2
Total Assets$755,916$857,772▲ $101,856
Liabilities
Accounts Payable and Accrued Expenses$2,335$44,158▲ $41,823
Other Liabilities$6,051$7,731▲ $1,680
Deferred Revenue$7,560--
Total Liabilities$15,946$51,889▲ $35,943
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$553,374$677,745▲ $124,371
Net Assets With Donor Restrictions$186,596$128,138▼ $58,458
Total Net Assets Fund Balance$739,970$805,883▲ $65,913
Total Liabilities and Net Assets / Fund Balance$755,916$857,772▲ $101,856

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$57,653$334,884$392,537
Buildings$93,325$211,561$304,886
Equipment$51,567$212,287$263,854
Land$228,997-$228,997
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Peter ChristinPresident
Martha HebertVice President
Barry KnottTrustee
Chuck PlummerTrustee
Frank DearnleyTrustee
Frazier CanerTrustee
Pete LewisTrustee
Rick HagenTrustee
Heather HendriSecretary
Jennifer IrelaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,668
Program Service Revenue
$293,803
Investment Income
$15,529
Other Revenue
$19,101
All Other Contributions
$55,668
Change in Net Assets
$65,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,057
Salaries, Compensation, and Employee Benefits$239,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$108,400-$108,400
Other Salaries and Wages$108,145--$108,145
Occupancy$69,200$4,705-$73,905
Other Expenses$9,447$22,404-$31,851
Depreciation Depletion$30,915--$30,915
Payroll Taxes$22,586--$22,586
Office Expenses-$21,466-$21,466
Fees for Services Other$19,820--$19,820
Insurance-$17,367-$17,367
Fees for Services Accounting-$15,255-$15,255
Advertising$7,986--$7,986
Information Technology-$7,185-$7,185
Total Functional Expenses$296,406$196,782$0$493,188
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Gift Cards$7,249
Payroll Liabilities$481
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Section B Line 11B

“A draft copy of form 990 is distributed to the board for review and for subsequest approval by the treasurer prior to filing.”

Form 990 Part VI Secion B Line 12C

“Annually the conflict of interest is reviewed by directors”

Form 990 Part VI Section B Line 15A

“Based on comparative wages from others in similar positions”

Form 990 Part VI Section C Line 19

“The organization makes its 501(c)3 documents, form 1023, conflict of interest policy, by-laws, and form 990s available to the public on our website.”

Filing and Contact Details

Filer

Filer Name
Wawenock Golf Club
EIN
01-0369722
Phone
2075635793
Address
PO BOX 766, DAMARISCOTTA, ME 04543

Signing Officer

Name
Jennifer Ireland
Title
Treasurer
Phone
2075635793
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Christine
Formed
1980
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
15

Preparer

Firm
Sunny Side Accounting
Address
559 JONES WOODS ROAD, NEWCASTLE, ME 04553
Preparer
Cheryl Crummett Ea
Phone
2075865576
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW AND FOR SUBSEQUEST APPROVAL BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE CONFLICT OF INTEREST IS REVIEWED BY DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BASED ON COMPARATIVE WAGES FROM OTHERS IN SIMILAR POSITIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS 501(C)3 DOCUMENTS, FORM 1023, CONFLICT OF INTEREST POLICY, BY-LAWS, AND FORM 990S AVAILABLE TO THE PUBLIC ON OUR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI SECTION B LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI SECION B LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI SECTION B LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VI SECTION C LINE 19
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