Civic Intelligence

Club Sebago Association

EIN 01-0493055 • 501(c)4 • Casco, ME

Profile

Owners' association for property located on point sebago

261 Point Sebago RoadCasco, ME 04015

covecommunities.com

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Net Margin

49th percentile

6.7%

Higher net margin than 49% of similar nonprofits.

501(c)4 • $5M-$10M 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

36th percentile

1.3%

Faster asset growth than 36% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$6,912,928

Up $87,693 (+1.3%) from 2023

Liabilities

Up

$24,555

Up $203 (+0.8%) from 2023

Net Assets

Up

$6,888,373

Up $87,490 (+1.3%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin49th percentile

Revenue

Up

$1,313,386

Up $138,438 (+12%) from 2023

Expenses

Up

$1,225,896

Up $80,559 (+7.0%) from 2023

Net Income

Up

$87,490

Up $57,879 (+195%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,519,927Liabilities 2010: $104,565Net Assets 2010: $5,415,3622010Assets 2011: $5,685,073Liabilities 2011: $112,611Net Assets 2011: $5,572,4622011Assets 2012: $5,704,467Liabilities 2012: $132,053Net Assets 2012: $5,572,4142012Assets 2013: $5,777,984Liabilities 2013: $142,219Net Assets 2013: $5,635,7652013Assets 2014: $5,902,434Liabilities 2014: $168,327Net Assets 2014: $5,734,1072014Assets 2015: $5,979,931Liabilities 2015: $173,332Net Assets 2015: $5,806,5992015Assets 2016: $6,242,029Liabilities 2016: $205,048Net Assets 2016: $6,036,9812016Assets 2017: $6,267,932Liabilities 2017: $195,011Net Assets 2017: $6,072,9212017Assets 2018: $6,298,292Liabilities 2018: $254,101Net Assets 2018: $6,044,1912018Assets 2019: $6,375,869Liabilities 2019: $306,737Net Assets 2019: $6,069,1322019Assets 2020: $6,445,076Liabilities 2020: $363,461Net Assets 2020: $6,081,6152020Assets 2021: $6,678,189Liabilities 2021: $31,564Net Assets 2021: $6,646,6252021Assets 2022: $6,795,512Liabilities 2022: $24,240Net Assets 2022: $6,771,2722022Assets 2023: $6,825,235Liabilities 2023: $24,352Net Assets 2023: $6,800,8832023Assets 2024: $6,912,928Liabilities 2024: $24,555Net Assets 2024: $6,888,3732024

Highlighted filing

2024

Assets$6,912,928
Liabilities$24,555
Net Assets$6,888,373
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $436,1352010Expenses 2011: $450,3902011Expenses 2012: $495,7222012Revenue 2013: $517,114Expenses 2013: $507,763Net Income 2013: $9,3512013Revenue 2014: $533,709Expenses 2014: $525,367Net Income 2014: $8,3422014Revenue 2015: $533,032Expenses 2015: $532,540Net Income 2015: $4922015Revenue 2016: $559,514Expenses 2016: $563,132Net Income 2016: -$3,6182016Revenue 2017: $594,029Expenses 2017: $630,089Net Income 2017: -$36,0602017Revenue 2018: $641,824Expenses 2018: $670,554Net Income 2018: -$28,7302018Revenue 2019: $729,927Expenses 2019: $704,986Net Income 2019: $24,9412019Revenue 2020: $750,617Expenses 2020: $738,134Net Income 2020: $12,4832020Revenue 2021: $880,995Expenses 2021: $675,973Net Income 2021: $205,0222021Revenue 2022: $1,109,496Expenses 2022: $984,849Net Income 2022: $124,6472022Revenue 2023: $1,174,948Expenses 2023: $1,145,337Net Income 2023: $29,6112023Revenue 2024: $1,313,386Expenses 2024: $1,225,896Net Income 2024: $87,4902024

Highlighted filing

2024

Revenue$1,313,386
Expenses$1,225,896
Net Income$87,490
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,912,928
Liabilities
$24,555
Net assets
$6,888,373
Revenue
$1,313,386
Expenses
$1,225,896
Net income
$87,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.02$6.89$1.31$1.23$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.83$0.02$6.80$1.17$1.15$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.02$6.77$1.11$0.98$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$0.03$6.65$0.88$0.68$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.36$6.08$0.75$0.74$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.31$6.07$0.73$0.70$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.25$6.04$0.64$0.67$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.20$6.07$0.59$0.63$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.21$6.04$0.56$0.56$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.98$0.17$5.81$0.53$0.53$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.90$0.17$5.73$0.53$0.53$0.01
2013Summary only. Only limited summary data is available for this year.$5.78$0.14$5.64$0.52$0.51$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.13$5.57$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.11$5.57$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.10$5.42$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,313,386
Mission and Program Overview

Mission

Owners' association for property located on point sebago

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,440,895$6,528,385▲ $87,490
Land, Buildings, and Equipment, Net$5,047,806$5,041,745▼ $6,061
Savings and Temporary Cash Investments$511,566$606,494▲ $94,928
Pd in Cap Srpls Land Bldg Eqp Fund$359,988$359,988→ $0
Cash and Non-Interest-Bearing Accounts$140,064$131,754▼ $8,310
Accounts Receivable$9,799$16,935▲ $7,136
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,825,235$6,912,928▲ $87,693
Other Assets Total$1,116,000$1,116,000→ $0
Liabilities
Deferred Revenue$13,351$13,478▲ $127
Accounts Payable and Accrued Expenses$7,956$8,032▲ $76
Other Liabilities$3,045$3,045→ $0
Total Liabilities$24,352$24,555▲ $203
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,800,883$6,888,373▲ $87,490
Total Liabilities and Net Assets / Fund Balance$6,825,235$6,912,928▲ $87,693

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,712,000-$4,712,000
Buildings$225,000-$225,000
Other Land Buildings$104,745$31,229$135,974
Equipment$0$12,156$12,156
Other Assets Org$1,116,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Matt HesserPresident
Greg BartonVice President
Carol FioreSecretary
Shay BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,048,642
Investment Income
$17,467
Other Revenue
$247,277
Change in Net Assets
$87,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,225,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$185,351--$185,351
Fees for Services Management$83,439--$83,439
Other Expenses$58,084--$58,084
Insurance$11,406--$11,406
Depreciation Depletion$9,404--$9,404
Office Expenses$1,222--$1,222
Fees for Services Accounting$1,100--$1,100
Fees for Services Legal$507--$507
Total Functional Expenses$1,225,896$0$0$1,225,896
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Managing AgentManagement FeesNo$83,439
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Postal Mailboxes$2,670
Security Deposit$375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The operations of the club were managed by ja wood management llc for the entire fiscal year.”

Form 990, Part VI, Section A, Line 6

“Persons who belong to the homeowners association are nonvoting members”

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

“Class c members appoint the board of directors”

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

“Form 990 is reviewed by the treasurer and reviewed and signed by the managing agent. Form 990 is made available for review by the governing body.”

Form 990, Part VI, Section C, Line 19

“Financial statements are made available to all member classes of the association upon request.”

Filing and Contact Details

Filer

Filer Name
Club Sebago Association
EIN
01-0493055
Phone
2076557948
Address
261 POINT SEBAGO ROAD, CASCO, ME 04015

Signing Officer

Name
Thomas Wood
Title
Managing Agent
Phone
2076557948
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Wood
Formed
1994
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Schofer Dillberg & Company Inc
Address
190 N MAIN STREET THIRD FLOOR, NATICK, MA 01760
Preparer
Nicole Dillberg
Phone
5085458405
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Security fee: program service expenses 53,379. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,379. Repairs & maintenance: program service expenses 44,266. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,266. Club house expenses: program service expenses 36,142. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,142. Trash removal: program service expenses 29,064. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,064. Gates: program service expenses 9,047. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,047. Property taxes: program service expenses 8,340. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,340. Utility systems: program service expenses 5,113. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,113.”

Raw XML Appendix347 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07956
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08032
IRS990/AccountsReceivableGrp/BOYAmt09799
IRS990/AccountsReceivableGrp/EOYAmt016935
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OWNERS' ASSOCIATION FOR PROPERTY LOCATED ON POINT SEBAGO
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0185351
IRS990/AllOtherExpensesGrp/TotalAmt0185351
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMAS WOOD
IRS990/BooksInCareOfDetail/PhoneNum02076557948
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0261 POINT SEBAGO ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CASCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
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IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0140064
IRS990/CashNonInterestBearingGrp/EOYAmt0131754
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017467
IRS990/CYOtherExpensesAmt01225896
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IRS990/CYProgramServiceRevenueAmt01048642
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09404
IRS990/DepreciationDepletionGrp/TotalAmt09404
IRS990/Desc0CLUB SEBAGO ASSOCIATION IS A MEMBERSHIP CORPORATION ORGANIZED TO PROVIDE FOR THE MANAGEMENT AND OPERATION OF PROPERTY LOCATED ON POINT SEBAGO. ALSO INCLUDES FEES WHICH ALLOWS ACCESS TO POINT SEBAGO GOLF AND BEACH RESORT.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01225896
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01100
IRS990/FeesForServicesAccountingGrp/TotalAmt01100
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IRS990/FeesForServicesLegalGrp/TotalAmt0507
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt083439
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IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT HESSER
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL FIORE
IRS990/Form990PartVIISectionAGrp/PersonNm3SHAY BELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt011406
IRS990/InvestmentIncomeGrp/ExclusionAmt017467
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017467
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1CABLE & INTERNET FEE
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IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0359988
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYTotalExpensesAmt01145337
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01174948
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01313386
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06440895
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06528385
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0511566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0606494
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0225000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0225000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012156
IRS990ScheduleD/LandGrp/BookValueAmt04712000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04712000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01116000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CSA MEMBERSHIPS (DEER RUN)
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0104745
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031229
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0135974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POSTAL MAILBOXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05041745
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01116000
IRS990ScheduleD/TotalLiabilityAmt03045
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JA WOOD MANAGEMENT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MANAGING AGENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt083439
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OPERATIONS OF THE CLUB WERE MANAGED BY JA WOOD MANAGEMENT LLC FOR THE ENTIRE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERSONS WHO BELONG TO THE HOMEOWNERS ASSOCIATION ARE NONVOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLASS C MEMBERS APPOINT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE TREASURER AND REVIEWED AND SIGNED BY THE MANAGING AGENT. FORM 990 IS MADE AVAILABLE FOR REVIEW BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS ARE MADE AVAILABLE TO ALL MEMBER CLASSES OF THE ASSOCIATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECURITY FEE: PROGRAM SERVICE EXPENSES 53,379. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,379. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 44,266. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,266. CLUB HOUSE EXPENSES: PROGRAM SERVICE EXPENSES 36,142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,142. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 29,064. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,064. GATES: PROGRAM SERVICE EXPENSES 9,047. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,047. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 8,340. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,340. UTILITY SYSTEMS: PROGRAM SERVICE EXPENSES 5,113. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,113.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06825235
IRS990/TotalAssetsEOYAmt06912928
IRS990/TotalAssetsGrp/BOYAmt06825235
IRS990/TotalAssetsGrp/EOYAmt06912928
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01225896
IRS990/TotalFunctionalExpensesGrp/TotalAmt01225896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024352
IRS990/TotalLiabilitiesEOYAmt024555
IRS990/TotalLiabilitiesGrp/BOYAmt024352
IRS990/TotalLiabilitiesGrp/EOYAmt024555
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06800883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06888373
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01225896
IRS990/TotalProgramServiceRevenueAmt01048642
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017467
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01295919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01313386
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06825235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06912928
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0261 POINT SEBAGO ROAD
IRS990/USAddress/CityNm0CASCO
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004015
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0COVECOMMUNITIES.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02076557948
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLUB SEBAGO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CLUB
ReturnHeader/Filer/EIN0010493055
ReturnHeader/Filer/PhoneNum02076557948
ReturnHeader/Filer/USAddress/AddressLine1Txt0261 POINT SEBAGO ROAD
ReturnHeader/Filer/USAddress/CityNm0CASCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004015
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464122151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHOFER DILLBERG & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 N MAIN STREET THIRD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001760
ReturnHeader/PreparerPersonGrp/PhoneNum05085458405
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE DILLBERG
ReturnHeader/ReturnTs02025-08-18T11:32:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

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