Civic Intelligence

Club Sebago Association

990 • Fiscal year 2018 • EIN 01-0493055

Nov 01, 2017 to Oct 31, 2018 • Filed on Feb 06, 2019

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

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.40x

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

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Net Margin

24th percentile

-4.5%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Asset Growth

42nd percentile

0.5%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

8.0%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$6,298,292

Up $30,360 (+0.5%) from 2017

Net Assets

Down

$6,044,191

Down $28,730 (-0.5%) from 2017

Liabilities

Up

$254,101

Up $59,090 (+30%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin24th percentile

Revenue

Up

$641,824

Up $47,795 (+8.0%) from 2017

Expenses

Up

$670,554

Up $40,465 (+6.4%) from 2017

Net Income

Up

-$28,730

Up $7,330 (+20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$6,298,292
Liabilities$254,101
Net Assets$6,044,191
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$641,824
Expenses$670,554
Net Income-$28,730
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Feb 6, 2019
Return Version
2017v2.3
Gross Receipts
$641,824
Mission and Program Overview

Mission

Owners' association for property located on point sebago

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,938,656$4,937,886▼ $770
Savings and Temporary Cash Investments$190,265$241,529▲ $51,264
Cash and Non-Interest-Bearing Accounts$14,286$4,098▼ $10,188
Accounts Receivable$8,725$-1,221▼ $9,946
Total Assets$6,267,932$6,298,292▲ $30,360
Other Assets Total$1,116,000$1,116,000→ $0
Liabilities
Deferred Revenue$188,835$238,446▲ $49,611
Accounts Payable and Accrued Expenses$6,176$15,655▲ $9,479
Total Liabilities$195,011$254,101▲ $59,090
Net Assets / Fund Balance
Unrestricted Net Assets$6,072,921$6,044,191▼ $28,730
Total Net Assets Fund Balance$6,072,921$6,044,191▼ $28,730
Total Liabilities and Net Assets / Fund Balance$6,267,932$6,298,292▲ $30,360

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,712,000-$4,712,000
Buildings$225,000-$225,000
Equipment$886$11,270$12,156
Other Assets Org$1,116,000--
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Donald H TomsChairman/president
Tom WoodVice President
Ed BartlettDirector
Joshua HurdDirector
Timothy KeiterClerk/registered Agent
Katherine GagnonTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$478,350
Investment Income
$413
Other Revenue
$163,061
Change in Net Assets
$-28,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$670,554
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$50,852--$50,852
Other Expenses$42,376--$42,376
All Other Expenses$36,479--$36,479
Insurance$3,898--$3,898
Depreciation Depletion$770--$770
Fees for Services Accounting$750--$750
Fees for Services Legal$135--$135
Total Functional Expenses$670,554$0$0$670,554
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$38,139
-TreasurerManagement FeesNo$12,713
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 11B

“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
Katherine Gagnon
Title
Treasurer
Phone
2076557948
Signed
2019-02-06
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
Wipfli Llp
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106-2437
Preparer
Christina Nason CPA
Phone
2077745701
Raw XML Appendix341 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MANAGEMENT FEES
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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/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
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ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,298,292
Liabilities
$254,101
Net assets
$6,044,191
Revenue
$641,824
Expenses
$670,554
Net income
-$28,730
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • $5M-$10M nonprofits