Civic Intelligence

Club Sebago Association

990 • Fiscal year 2016 • EIN 01-0493055

Nov 01, 2015 to Oct 31, 2016 • Filed on Feb 08, 2017

Organization ProfilePOINTSEBAGOOWNERS.COM
261 Point Sebago RoadCasco, ME 04015

(207) 655-7948

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.37x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Net Margin

27th percentile

-0.6%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Asset Growth

61st percentile

4.4%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.0%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$6,242,029

Up $262,098 (+4.4%) from 2015

Net Assets

Up

$6,036,981

Up $230,382 (+4.0%) from 2015

Liabilities

Up

$205,048

Up $31,716 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin27th percentile

Revenue

Up

$559,514

Up $26,482 (+5.0%) from 2015

Expenses

Up

$563,132

Up $30,592 (+5.7%) from 2015

Net Income

Down

-$3,618

Down $4,110 (-835%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$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

2016

Assets$6,242,029
Liabilities$205,048
Net Assets$6,036,981
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

2016

Revenue$559,514
Expenses$563,132
Net Income-$3,618
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$559,514
Mission and Program Overview

Mission

Owners' association for property located on point sebago

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,938,498$4,939,425▲ $927
Savings and Temporary Cash Investments$150,593$200,631▲ $50,038
Cash and Non-Interest-Bearing Accounts$51,251$50,523▼ $728
Accounts Receivable$11,589$7,450▼ $4,139
Total Assets$5,979,931$6,242,029▲ $262,098
Other Assets Total$828,000$1,044,000▲ $216,000
Liabilities
Deferred Revenue$155,332$204,514▲ $49,182
Mortgage Notes Payable Secured by Investment Property$18,000--
Accounts Payable and Accrued Expenses-$534-
Total Liabilities$173,332$205,048▲ $31,716
Net Assets / Fund Balance
Unrestricted Net Assets$5,806,599$6,036,981▲ $230,382
Total Net Assets Fund Balance$5,806,599$6,036,981▲ $230,382
Total Liabilities and Net Assets / Fund Balance$5,979,931$6,242,029▲ $262,098

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,712,000-$4,712,000
Buildings$225,000-$225,000
Equipment$2,425$9,731$12,156
Other Assets Org$1,044,000--
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Donald H TomsChairman
Tom WoodsVice Chairman
Ed BartlettDirector
Karen MartinsDirector
Clifton BartlettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$465,451
Investment Income
$875
Other Revenue
$93,188
Change in Net Assets
$-3,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$563,132
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
Fees for Services Management$48,084--$48,084
Other Expenses$40,752--$40,752
All Other Expenses$37,358--$37,358
Insurance$3,713--$3,713
Fees for Services Accounting$726--$726
Depreciation Depletion$615--$615
Fees for Services Legal$269--$269
Total Functional Expenses$563,132$0$0$563,132
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
-TreasurerManagement FeesNo$48,084
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

“Line 3 explanation - the operations of the club are managed by point sebago enterprises.”

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - persons who belong to the homeowners association are nonvoting members”

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

“Line 7a explanation - class c members appoint the board of directors.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed and signed by the treasurer. 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
Clifton Bartlett
Title
Treasurer
Phone
2076557948
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Macpage LLC
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Christina Nason
Phone
2077745701
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“NEW MEMBERSHIPS 234,000.”

Raw XML Appendix330 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
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLIFF BARTLETT
IRS990/BooksInCareOfDetail/PhoneNum02076557948
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0261 POINT SEBAGO ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CASCO
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IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD H TOMS
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN MARTINS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 3 EXPLANATION - THE OPERATIONS OF THE CLUB ARE MANAGED BY POINT SEBAGO ENTERPRISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 6 EXPLANATION - PERSONS WHO BELONG TO THE HOMEOWNERS ASSOCIATION ARE NONVOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 7A EXPLANATION - CLASS C MEMBERS APPOINT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED AND SIGNED BY THE TREASURER. 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/ExplanationTxt5NEW MEMBERSHIPS 234,000.
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
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IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt06242029
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0563132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0563132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0173332
IRS990/TotalLiabilitiesEOYAmt0205048
IRS990/TotalLiabilitiesGrp/BOYAmt0173332
IRS990/TotalLiabilitiesGrp/EOYAmt0205048
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05806599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06036981
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0563132
IRS990/TotalProgramServiceRevenueAmt0465451
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0875
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0558639
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0559514
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05979931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06242029
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05806599
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06036981
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0261 POINT SEBAGO ROAD
IRS990/USAddress/CityNm0CASCO
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004015
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0POINTSEBAGOOWNERS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFTON BARTLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02076557948
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
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/PreparerFirmGrp/PreparerFirmEIN0010242373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MACPAGE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 LONG CREEK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004106
ReturnHeader/PreparerPersonGrp/PhoneNum02077745701
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA NASON
ReturnHeader/ReturnTs02017-02-08T14:43:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,242,029
Liabilities
$205,048
Net assets
$6,036,981
Revenue
$559,514
Expenses
$563,132
Net income
-$3,618
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • $5M-$10M nonprofits