Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2015 • EIN 01-0516517
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$972,475
Down $37,895 (-3.8%) from 2014
Net Assets
Down$721,548
Down $34,656 (-4.6%) from 2014
Liabilities
Down$250,927
Down $3,239 (-1.3%) from 2014
Revenue
Down$92,881
Down $26,232 (-22%) from 2014
Expenses
Down$114,454
Down $8,020 (-6.5%) from 2014
Net Income
Down-$21,573
Down $18,212 (-542%) from 2014
The organization provides much needed services and community interaction amoung the seniors of the Wells/Ogunquit area of Southern Maine, regardless of sex, race, religion, creed or ability to pay.
The organization provides much needed services and community interaction amoung the seniors of the Wells/Ogunquit area of Southern Maine, regardless of sex, race, religion, creed or abiltiy to pay.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $722,171 | $700,590 | ▼ $21,581 |
| Savings and Temporary Cash Investments | $10,699 | $147,070 | ▲ $136,371 |
| Cash and Non-Interest-Bearing Accounts | $264,082 | $124,815 | ▼ $139,267 |
| Pledges and Grants Receivable | $13,418 | - | - |
| Total Assets | $1,010,370 | $972,475 | ▼ $37,895 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $253,731 | $242,083 | ▼ $11,648 |
| Accounts Payable and Accrued Expenses | - | $7,586 | - |
| Other Liabilities | $435 | $1,258 | ▲ $823 |
| Total Liabilities | $254,166 | $250,927 | ▼ $3,239 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $756,204 | $706,279 | ▼ $49,925 |
| Temporarily Rstr Net Assets | - | $15,269 | - |
| Total Net Assets Fund Balance | $756,204 | $721,548 | ▼ $34,656 |
| Total Liabilities and Net Assets / Fund Balance | $1,010,370 | $972,475 | ▼ $37,895 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $731,505 | - | $731,505 |
| Land | $183,371 | - | $183,371 |
| Other Land Buildings | $-253,197 | $293,405 | $40,208 |
| Equipment | $38,911 | $-396 | $38,911 |
| Name | Title |
|---|---|
| Joseph Allara | Chair |
| George Hersom | Vice Chair |
| Belinda Harfoush | Director |
| Kathy Chase | Director |
| Paul Weiner | Director |
| Peggy Maillet | Director |
| Ray Farnham | Director |
| Valerie Brown | Secretary |
| Ron Allen | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $88,351 |
| Salaries, Compensation, and Employee Benefits | $26,103 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $21,914 | - | - | $21,914 |
| Other Salaries and Wages | $20,882 | - | - | $20,882 |
| Occupancy | $13,577 | - | - | $13,577 |
| Office Expenses | $9,701 | - | - | $9,701 |
| Interest | $9,461 | - | - | $9,461 |
| Other Expenses | $7,315 | - | - | $7,315 |
| Insurance | $5,686 | - | - | $5,686 |
| Payroll Taxes | $5,221 | - | - | $5,221 |
| Total Functional Expenses | $114,454 | $0 | $0 | $114,454 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $165,704 |
| Total Expenses per Audited Statements | $165,704 |
| Total Expenses per Form 990 | $114,454 |
| Expenses Not Reported on Financial Statements | $-51,250 |
| Other Expense Adjustments | $-51,250 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $43,870 |
| Gaming Direct Expenses | $41,436 |
| Fundraising Gross Income | $40,468 |
| Fundraising Direct Expenses | $9,814 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Membership Activites | $40,468 | $40,468 | $9,814 | $30,654 |
| Other | - | - | - | - |
| Total Events | $40,468 | $40,468 | $9,814 | $30,654 |
| Liability | Amount |
|---|---|
| Federal income taxes | $1,258 |
| Payroll Liabilities | - |
“Members pay membership fees and receive access to activites at a reduced rate.”
“The 990 is reviewed by the treasurer and then presented to the board prior to filing.”
“Annual disclosure is required. In the event of a conflict, abstention from voting is required.”
“Upon Request”
“Removal of direct expenses related to fundraising income and gaming activities from income.”
“Removal of direct expenses related to fundraising incme and gaming activities from income.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7586 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organization provides much needed services and community interaction amoung the seniors of the Wells/Ogunquit area of Southern Maine, regardless of sex, race, religion, creed or abiltiy to pay. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 18088 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | June Messier Treasurer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2076465596 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 Post Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Wells |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04090 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 264082 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 124815 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18088 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 467 |
| IRS990/CYOtherExpensesAmt | 0 | 88351 |
| IRS990/CYOtherRevenueAmt | 0 | 46045 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28281 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21573 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26103 |
| IRS990/CYTotalExpensesAmt | 0 | 114454 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 92881 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21914 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21914 |
| IRS990/Desc | 0 | Senior services and community interaction in the Wells/Ogunquit area of Southern Maine. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 114454 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kathy Chase |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Peggy Maillet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Belinda Harfoush |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Paul Weiner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ray Farnham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joseph Allara |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ron Allen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Valerie Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | George Hersom |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice Chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9814 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 40468 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 41436 |
| IRS990/GamingGrossIncomeAmt | 0 | 43870 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 144131 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10395 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5686 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5686 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9461 |
| IRS990/InterestGrp/TotalAmt | 0 | 9461 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 467 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 467 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 293405 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 722171 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 700590 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 993995 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The organization provides much needed services and community interaction amoung the seniors of the Wells/Ogunquit area of Southern Maine, regardless of sex, race, religion, creed or ability to pay. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 756204 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 721548 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 30654 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 2434 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10395 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13577 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13577 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9701 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9701 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7315 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20697 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7315 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 435 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1258 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc. |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2562 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2562 |
| IRS990/OtherRevenueTotalAmt | 0 | 2562 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20882 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20882 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5221 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5221 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 13418 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Joseph Allara |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -13083 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership activies |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28281 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28281 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 34340 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6036 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 97321 |
| IRS990/PYOtherRevenueAmt | 0 | 66824 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11913 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3361 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 25153 |
| IRS990/PYTotalExpensesAmt | 0 | 122474 |
| IRS990/PYTotalRevenueAmt | 0 | 119113 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21573 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10395 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 74713 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10699 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 147070 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 18088 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34340 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30574 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37164 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42965 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 163131 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 467 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6036 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9785 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1919 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2620 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 20827 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 28281 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 78737 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 139857 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 164281 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 131211 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 542367 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 467 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6036 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9785 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1919 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2620 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 20827 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02860 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02610 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2562 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2562 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 705498 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 46369 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 113077 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170431 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 201445 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 174176 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 705498 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 49398 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 119113 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 180216 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 203364 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 176796 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 728887 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 731505 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 731505 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38911 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | -396 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38911 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -51250 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 165704 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 183371 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 183371 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -51250 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -253197 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 293405 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 40208 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1258 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Liabilities |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -51250 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -51250 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 144131 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Removal of direct expenses related to fundraising income and gaming activities from income. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Removal of direct expenses related to fundraising incme and gaming activities from income. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | XI 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | XII 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 700590 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 114454 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1258 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 92881 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 144131 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 165704 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9814 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Membership Activites |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Other |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 40468 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 40468 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 40468 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 40468 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 30654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9814 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9814 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 41436 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 41436 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 41436 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 43870 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 43870 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 2434 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | Ronald Allen |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | General management of Bingo |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | Ronald Allen |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 300 Post Road |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Wells |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | ME |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 04090 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | ME |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Members pay membership fees and receive access to activites at a reduced rate. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The 990 is reviewed by the treasurer and then presented to the board prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Annual disclosure is required. In the event of a conflict, abstention from voting is required. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Upon Request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section Section A, Line Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section Section A, Line Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section Section B, Line Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section Section C, Line Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 15269 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1010370 |
| IRS990/TotalAssetsEOYAmt | 0 | 972475 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1010370 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.