Civic Intelligence

Big Tree Boating Association

990EZ • Fiscal year 2019 • EIN 01-0511284

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

PO Box 273Islesboro, ME 04848

(508) 785-3220

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$16,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$161,798

Up $6,644 (+4.3%) from 2018

Net Assets

Up

$161,739

Up $6,785 (+4.4%) from 2018

Liabilities

Down

$59

Down $141 (-71%) from 2018

Revenue

Down

$83,295

Down $37,113 (-31%) from 2018

Expenses

Up

$82,959

Up $7,931 (+11%) from 2018

Net Income

Down

$336

Down $45,044 (-99%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $102,898Net Assets 2010: $102,8982010Assets 2011: $95,372Net Assets 2011: $95,3722011Assets 2012: $98,225Net Assets 2012: $98,2252012Assets 2013: $101,932Liabilities 2013: $0Net Assets 2013: $101,9322013Assets 2014: $78,841Liabilities 2014: $0Net Assets 2014: $78,8412014Assets 2015: $68,432Liabilities 2015: $0Net Assets 2015: $68,4322015Assets 2016: $116,256Liabilities 2016: $0Net Assets 2016: $116,2562016Assets 2017: $114,165Liabilities 2017: $0Net Assets 2017: $114,1652017Assets 2018: $155,154Liabilities 2018: $200Net Assets 2018: $154,9542018Assets 2019: $161,798Liabilities 2019: $59Net Assets 2019: $161,7392019Assets 2020: $172,051Liabilities 2020: $0Net Assets 2020: $172,0512020Assets 2021: $306,096Liabilities 2021: $0Net Assets 2021: $306,0962021Assets 2022: $364,131Liabilities 2022: $2,335Net Assets 2022: $361,7962022Assets 2023: $357,679Liabilities 2023: $120Net Assets 2023: $357,5592023Assets 2024: $371,645Liabilities 2024: $430Net Assets 2024: $371,2152024

Highlighted filing

2019

Assets$161,798
Liabilities$59
Net Assets$161,739

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $65,034Expenses 2010: $67,478Net Income 2010: -$2,4442010Revenue 2011: $63,187Expenses 2011: $70,713Net Income 2011: -$7,5262011Revenue 2012: $76,704Expenses 2012: $73,775Net Income 2012: $2,9292012Revenue 2013: $79,332Expenses 2013: $75,292Net Income 2013: $4,0402013Revenue 2014: $61,356Expenses 2014: $85,247Net Income 2014: -$23,8912014Revenue 2015: $79,764Expenses 2015: $90,210Net Income 2015: -$10,4462015Revenue 2016: $118,967Expenses 2016: $71,147Net Income 2016: $47,8202016Revenue 2017: $69,577Expenses 2017: $78,349Net Income 2017: -$8,7722017Revenue 2018: $120,408Expenses 2018: $75,028Net Income 2018: $45,3802018Revenue 2019: $83,295Expenses 2019: $82,959Net Income 2019: $3362019Revenue 2020: $62,670Expenses 2020: $59,338Net Income 2020: $3,3322020Revenue 2021: $199,079Expenses 2021: $73,380Net Income 2021: $125,6992021Revenue 2022: $165,099Expenses 2022: $98,608Net Income 2022: $66,4912022Revenue 2023: $92,322Expenses 2023: $98,916Net Income 2023: -$6,5942023Revenue 2024: $118,752Expenses 2024: $104,722Net Income 2024: $14,0302024

Highlighted filing

2019

Revenue$83,295
Expenses$82,959
Net Income$336
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.0
Gross Receipts
$93,345
Mission and Program Overview

Mission

Community Education Sailing Program

Program Services

DescriptionGrantsExpenses
Big Tree Boating Association provides sailing instruction andopportunities for recreational sailing to the members of theIslesboro community.$73,929-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie WuoriExecutive DirectorPT$16,000-$16,000
Lindsey HigginsonPresident-$0--
Ben AlexanderVice President-$0--
Philip LaddTreasurer-$0--
Bonnie MacKenzieSecretary-$0--
George EvansDirector-$0--
Mike HornDirector-$0--
Jon KerrDirector-$0--
Ken SmithDirector-$0--
Rachell SmithDirector-$0--
Mark UmbachDirector-$0--
Filing and Contact Details

Filer

Filer Name
Big Tree Boating Association
EIN
01-0511284
Address
PO Box 273, Islesboro, ME 04848

Signing Officer

Name
Philip Ladd
Title
Treasurer
Signed
2020-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Nickerson PA
Address
PO Box 211, Belfast, ME 04915
Preparer
Krista F Ottman CPA
Phone
2073382770
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $9184

Other Expenses.1012

Insurance $8934

Other Expenses.1

Boat Repair & Maintenance $13310

Other Expenses.2

Sails Purchased $7000

Other Expenses.4

Administrative $934

Other Expenses.5

ICS Sailing $625

Other Expenses.6

Dues & Subscriptions $300

Other Expenses.7

Boat Registration $268

Other Expenses.8

Micellaneous $199

Other Expenses.9

Reimbursable Expense $114

Other Assets.1003

Machinery and Equipment - Beginning $38183 Machinery and Equipment - Ending $56056

Other Assets.1004

Miscellaneous - Beginning $1233 Miscellaneous - Ending $2729

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $16800 Prepaid Expenses and Deferred Charges - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $200 Accounts Payable and Accrued Expenses - Ending $59

Raw XML Appendix243 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Philip Ladd
IRS990EZ/BooksInCareOfDetail/PhoneNum05087853220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022 Phillips Pond Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Natick
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001760
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098938
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103013
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064720
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt010050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0336
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02483
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0155154
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161798
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0996
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01110
IRS990EZ/GrossReceiptsAmt093345
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0654
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0154954
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161739
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0154954
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0161739
IRS990EZ/OccupancyRentUtltsAndMaintAmt0351
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt412.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt416000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lindsey Higginson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ben Alexander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Philip Ladd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bonnie MacKenzie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Katie Wuori
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5George Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mike Horn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jon Kerr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Ken Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Rachell Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Mark Umbach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt056216
IRS990EZ/OtherAssetsTotalDetail/EOYAmt058785
IRS990EZ/OtherChangesInNetAssetsAmt06449
IRS990EZ/OtherExpensesTotalAmt040868
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Education Sailing Program
IRS990EZ/PrintingPublicationsPostageAmt0956
IRS990EZ/ProgramServiceRevenueAmt016925
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Big Tree Boating Association provides sailing instruction andopportunities for recreational sailing to the members of theIslesboro community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt073929
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037191
IRS990EZ/SaleOfAssetsGrossAmt011046
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt059
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt082959
IRS990EZ/TotalProgramServiceExpensesAmt073929
IRS990EZ/TotalRevenueAmt083295
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bigtreeboating.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0386344
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080985
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02763
IRS990ScheduleA/InvestmentIncomeCYPct00.00590
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77260
IRS990ScheduleA/PublicSupportPY509Pct00.77390
IRS990ScheduleA/PublicSupportTotal509Amt0363191
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt032500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt055238
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0104138
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt032500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt055238
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt06400
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0104138
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079295
IRS990ScheduleA/Total509Grp/TotalAmt0467329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079595
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0470092
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $9184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $8934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Boat Repair & Maintenance $13310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sails Purchased $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Administrative $934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ICS Sailing $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Boat Registration $268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Micellaneous $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Reimbursable Expense $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $38183 Machinery and Equipment - Ending $56056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous - Beginning $1233 Miscellaneous - Ending $2729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses and Deferred Charges - Beginning $16800 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $200 Accounts Payable and Accrued Expenses - Ending $59
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Philip Ladd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Big Tree Boating Association
ReturnHeader/Filer/BusinessNameControlTxt0BIGT
ReturnHeader/Filer/EIN0010511284
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 273
ReturnHeader/Filer/USAddress/CityNm0Islesboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004848
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010416389
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nickerson PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Belfast
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004915
ReturnHeader/PreparerPersonGrp/PhoneNum02073382770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Krista F Ottman CPA
ReturnHeader/ReturnTs02020-07-09T04:27:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.71$1.19$1.05$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.92$0.99$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.64$0.02$3.62$1.65$0.99$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.00$3.06$1.99$0.73$1.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.63$0.59$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.83$0.83$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.20$0.75$0.45
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.14$0.00$1.14$0.70$0.78$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.19$0.71$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.80$0.90$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.61$0.85$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.79$0.75$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.98$0.77$0.74$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.95$0.63$0.71$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.03$0.65$0.67$0.02