Civic Intelligence

Ferry Beach Park Association

990 • Fiscal year 2014 • EIN 01-6004194

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 06, 2015

Organization ProfileWWW.FERRYBEACH.ORG

View Organization Page

5 Morris AvenueSaco, ME 04072

(207) 282-4489

Siviq Scores

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

Liabilities / Assets

74th percentile

0.41x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.80x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$102,009

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,446,256

Down $40,659 (-1.6%) from 2013

Net Assets

Up

$1,434,908

Up $77,118 (+5.7%) from 2013

Liabilities

Down

$1,011,348

Down $117,777 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin58th percentile

Revenue

Up

$1,264,527

Up $173,764 (+16%) from 2013

Expenses

Up

$1,197,387

Up $38,686 (+3.3%) from 2013

Net Income

Up

$67,140

Up $135,078 (+199%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,293,495Liabilities 2010: $929,834Net Assets 2010: $1,363,6612010Assets 2011: $2,536,858Liabilities 2011: $1,186,166Net Assets 2011: $1,350,6922011Assets 2012: $2,471,025Liabilities 2012: $1,114,723Net Assets 2012: $1,356,3022012Assets 2013: $2,486,915Liabilities 2013: $1,129,125Net Assets 2013: $1,357,7902013Assets 2014: $2,446,256Liabilities 2014: $1,011,348Net Assets 2014: $1,434,9082014Assets 2015: $2,679,328Liabilities 2015: $953,218Net Assets 2015: $1,726,1102015Assets 2016: $2,882,628Liabilities 2016: $881,178Net Assets 2016: $2,001,4502016Assets 2017: $3,013,652Liabilities 2017: $834,839Net Assets 2017: $2,178,8132017Assets 2018: $3,099,081Liabilities 2018: $761,675Net Assets 2018: $2,337,4062018Assets 2019: $2,969,348Liabilities 2019: $726,102Net Assets 2019: $2,243,2462019Assets 2020: $3,012,076Liabilities 2020: $842,640Net Assets 2020: $2,169,4362020Assets 2021: $3,353,724Liabilities 2021: $789,761Net Assets 2021: $2,563,9632021Assets 2022: $3,040,359Liabilities 2022: $722,758Net Assets 2022: $2,317,6012022Assets 2023: $3,027,978Liabilities 2023: $678,734Net Assets 2023: $2,349,2442023Assets 2024: $3,097,700Liabilities 2024: $743,448Net Assets 2024: $2,354,2522024

Highlighted filing

2014

Assets$2,446,256
Liabilities$1,011,348
Net Assets$1,434,908
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $998,0282010Expenses 2011: $1,070,9042011Expenses 2012: $1,094,9032012Revenue 2013: $1,090,763Expenses 2013: $1,158,701Net Income 2013: -$67,9382013Revenue 2014: $1,264,527Expenses 2014: $1,197,387Net Income 2014: $67,1402014Revenue 2015: $1,530,439Expenses 2015: $1,199,150Net Income 2015: $331,2892015Revenue 2016: $1,473,121Expenses 2016: $1,221,789Net Income 2016: $251,3322016Revenue 2017: $1,450,419Expenses 2017: $1,305,757Net Income 2017: $144,6622017Revenue 2018: $1,602,423Expenses 2018: $1,409,216Net Income 2018: $193,2072018Revenue 2019: $1,298,987Expenses 2019: $1,456,256Net Income 2019: -$157,2692019Revenue 2020: $717,813Expenses 2020: $846,347Net Income 2020: -$128,5342020Revenue 2021: $1,254,291Expenses 2021: $913,789Net Income 2021: $340,5022021Revenue 2022: $1,201,777Expenses 2022: $1,347,336Net Income 2022: -$145,5592022Revenue 2023: $1,620,508Expenses 2023: $1,653,314Net Income 2023: -$32,8062023Revenue 2024: $1,470,916Expenses 2024: $1,516,498Net Income 2024: -$45,5822024

Highlighted filing

2014

Revenue$1,264,527
Expenses$1,197,387
Net Income$67,140
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 6, 2015
Return Version
2014v5.0
Gross Receipts
$1,289,832
Mission and Program Overview

Mission

Ferry Beach Park Association is a retreat and conference center located in Saco, Maine, which was founded in 1901. Ferry Beach awakens hearts to explore, grow, and renew the spirit of universal love. They accomplish their mission through activities related to: culture and the arts, education, spirituality, care for the Earth, personal growth, and social justice and social action. Ferry Beach sponsors conferences, retreats, and is supported primarily through public and member contributions, as well as conference fees and rental income.

The purposes of ferry beach park association shall be to generate missionary power throughout the unitarian universalist association; to celebrate, honor, explore, and enhance the values of unitarian universalism, in order to empower individuals to live those values within the larger community; and to support individuals in their personal journeys toward self-understanding and spiritual awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,141,650$2,077,621▼ $64,029
Investments in Publicly Traded Securities$287,043$310,811▲ $23,768
Cash and Non-Interest-Bearing Accounts$25,202$21,582▼ $3,620
Savings and Temporary Cash Investments$9,956$9,427▼ $529
Prepaid Expenses and Deferred Charges$3,793$6,235▲ $2,442
Inventories for Sale or Use$10,391$6,077▼ $4,314
Accounts Receivable-$5,262-
Intangible Assets$4,663$4,389▼ $274
Pledges and Grants Receivable$280$0▼ $280
Total Assets$2,486,915$2,446,256▼ $40,659
Other Assets Total$3,937$4,852▲ $915
Liabilities
Mortgage Notes Payable Secured by Investment Property$704,216$596,005▼ $108,211
Unsecured Notes Loans Payable$365,840$333,342▼ $32,498
Deferred Revenue$22,802$53,635▲ $30,833
Other Liabilities$27,301$22,036▼ $5,265
Accounts Payable and Accrued Expenses$19,693$6,330▼ $13,363
Total Liabilities$1,139,852$1,011,348▼ $128,504
Net Assets / Fund Balance
Unrestricted Net Assets$1,337,783$1,417,345▲ $79,562
Temporarily Rstr Net Assets$9,280$17,563▲ $8,283
Total Net Assets Fund Balance$1,347,063$1,434,908▲ $87,845
Total Liabilities and Net Assets / Fund Balance$2,486,915$2,446,256▼ $40,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,061,178$900,916$2,962,094
Equipment$8,682$55,391$64,073
Land$7,761-$7,761

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$296,979-▲ $38,125$14,849$320,219
2013$237,925-▲ $70,986$11,896$296,979
2012$237,597$1,000▲ $22,032$-22,668$237,925
2011$222,019$14,438▲ $1,176-$237,597
2010$194,345$15,750▲ $21,662$9,717$222,019
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy StackpoleExecutive DirectorFT$85,280$16,729$102,009

Board Members and Trustees

NameTitle
Paul ProvencherPresident
Barbara CrowleyVice President
Cyd MelcherDirector
David BesedaDirector
Jamie LedererDirector
Lydia GibbDirector
Paul RiechmannDirector
Ron WillettDirector
Stephen FoggDirector
Valerie WhiteDirector
Marty BurgessSecretary
Carolyn HodgesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pangea Food ServiceFood Service Provider21 FERRY PARK AVE, Saco, ME 04072$186,055
Revenue and Support

Revenue Composition

Contributions and Grants
$132,068
Program Service Revenue
$810,205
Investment Income
$25,239
Other Revenue
$297,015
All Other Contributions
$94,545
Change in Net Assets
$67,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,289,831
Revenue Not Reported on Financial Statements
$-25,304
Revenue Not Reported on Form 990
$23,581
Other Revenue Adjustments
$-25,304
Total Revenue per Audited Statements
$1,313,412
Total Revenue per Form 990
$1,264,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$766,319
Salaries, Compensation, and Employee Benefits$431,068
Total Fundraising Expense$55,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,973$52,074$20,251$289,298
Occupancy$78,214$14,135$1,884$94,233
Current Officers, Directors, Trustees, and Key Employees$63,960$15,350$5,970$85,280
Depreciation Depletion$61,592$15,398-$76,990
Interest$35,118$3,122$780$39,020
All Other Expenses$31,259$6,005$861$38,125
Other Employee Benefits$21,430$5,143$2,000$28,573
Payroll Taxes$20,938$5,025$1,954$27,917
Insurance$21,266$2,444$733$24,443
Fees for Services Other-$19,566-$19,566
Other Expenses$14,968$1,761$880$17,609
Advertising$5,505$786$1,573$7,864
Fees for Services Accounting$1,483$5,935-$7,418
Information Technology$5,872$345$691$6,908
Conferences and Meetings$5,192$577-$5,769
Office Expenses$355$118$1,892$2,365
Total Functional Expenses$986,240$155,677$55,470$1,197,387

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,225,567
Expenses per Audited Statements$1,197,387
Total Expenses per Form 990$1,197,387
Expenses Not Reported on Form 990$28,180
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,158
Fundraising Gross Income$2,935
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$8,251
Other Current Liabilities$5,084
Accrued Wages$4,891
Credit Card Liabilities$3,810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members who may elect members of the board of directors.”

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

“The members of the association vote to elect members of the board of directors at annual meetings.”

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

“Amendments to the bylaws require approval at any annual meeting by a two-thirds majority vote of the members present.”

Form 990, Part VI, Section A, Line 8B

“No committees with authority to act on behalf of the governing body have been established.”

Form 990, Part VI, Section B, Line 11

“Form 990 was reviewed by the treasurer and made available to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board of directors meets annually between december & january to evaluate the performance of the executive director and to decide upon the future compensation to be provided for this position. A report is then completed and submitted for acceptance to the board of directors. Compensation is determined in this position by making a comparison of responsibilities and compensation with other uu camps & conference centers and using a fair compensation model presented to us by the unitarian universalist association. No other officers are compensated.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents and financial statements available to the public upon request with approval of the board of directors.”

Filing and Contact Details

Filer

Filer Name
Ferry Beach Park Association
EIN
01-6004194
Phone
2072824489
Address
5 MORRIS AVENUE, SACO, ME 04072

Signing Officer

Name
Carolyn Hodges
Title
Treasurer
Phone
2072824489
Signed
2015-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Hodges
Formed
1909
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
41
Volunteers
25

Preparer

Firm
Cummings Lamont & Mcnamee Pa
Address
305 LAFAYETTE CENTER, KENNEBUNK, ME 04043
Preparer
Wanda Ring CPA
Phone
2079853339
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT -1.”

PART X11, LINE 1: CHANGE IN ACCOUNTING METHOD

“The organization has filed forms 3115, see attached, to elect various changes in accounting methods under rev. Proc. 2015-13 & 14.”

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Ferry beach park association (01-6004194) is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f) for the year ending december 31, 2014.”

Financial Statement Notes

PART V, LINE 4:

“The association has a spending policy of appropriating for distribution each year up to 5 percent of its board-designated endowment fund's fair value as of the preceding fiscal year end in which the distribution is planned. The purpose of the fund is to provide an income stream to support the operations of the association. The principle of the fund may not be spent without authorization by three-quarters majority of attending membership of meeting.”

PART X, LINE 2:

“Income tax status - the association is exempt from federal and state income taxes under section 501(c) (3) of the internal revenue code. However, income from certain activities not directly related to the association's tax-exempt purpose is subject to taxation as unrelated business income. The association did not incur a tax liability associated with unrelated business activity for the year ended december 31, 2014. In addition, the association qualifies for the charitable contribution deduction under section 170(b) (1) (a) and has been classified as an organization that is not a private foundation under section 509(a) (2). The association's federal and state returns are subject to examination generally for three years after being filed. The association does not believe that there are any uncertain tax positions taken in preparation of the returns that would impact these financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold netted against revenue -22,147. Direct fundraising expenses netted against gross income -3,158. Rounding adjustment 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted against revenue 22,147. Direct fundraising expenses netted against gross income 3,158.”

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IRS990/ActivityOrMissionDesc0THE PURPOSES OF FERRY BEACH PARK ASSOCIATION SHALL BE TO GENERATE MISSIONARY POWER THROUGHOUT THE UNITARIAN UNIVERSALIST ASSOCIATION; TO CELEBRATE, HONOR, EXPLORE, AND ENHANCE THE VALUES OF UNITARIAN UNIVERSALISM, IN ORDER TO EMPOWER INDIVIDUALS TO LIVE THOSE VALUES WITHIN THE LARGER COMMUNITY; AND TO SUPPORT INDIVIDUALS IN THEIR PERSONAL JOURNEYS TOWARD SELF-UNDERSTANDING AND SPIRITUAL AWARENESS.
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IRS990/Desc0FERRY BEACH IS A RETREAT AND CONFERENCE CENTER FOUNDED IN 1901 BY UNIVERSALIST MINISTER, QUILLEN SHINN FOR THE PURPOSES OF SHARING UNIVERSALIST TEACHINGS. PROGRAMS AT FERRY BEACH STRIVE TO CELEBRATE, HONOR, EXPLORE AND ENHANCE THE VALUES OF UNITARIAN UNIVERSALISM IN ORDER TO EMPOWER INDIVIDUALS TO LIVE THOSE VALUES (DIGNITY AND WORTH OF ALL PERSONS, INTERDEPENDENT WEB, TRUTH). FERRY BEACH SPONSORS CONFERENCES AND RETREATS, WHICH SUPPORT INDIVIDUALS AND FAMILIES IN THEIR PERSONAL JOURNEYS TOWARD SELF-UNDERSTANDING AND SPIRITUAL AWARENESS. FERRY BEACH WELCOMES ALL PEOPLE.FOR 11 WEEKS EACH SUMMER, FERRY BEACH HOSTS NEARLY 30 CAMPS AND CONFERENCES WITH A WIDE RANGE OF PROGRAMS. OUR PROGRAMMING FALLS INTO FOUR GENERAL CATEGORIES: ADULT CONFERENCES, FAMILY CONFERENCES, PROFESSIONAL/CHURCH DEVELOPMENT AND YOUTH CAMPS. SUMMER CONFERENCES AT FERRY BEACH FEATURE SPECIAL PROGRAMMING FOR BOTH ADULTS AND CHILDREN. EACH MORNING, ADULTS ATTEND A VARIETY OF EXCITING WORKSHOPS WHILE CHILDREN ENGAGE IN THE FUN, CREATIVE, SUPERVISED ACTIVITIES OF THE FERRY BEACH CHILDREN'S PROGRAM. AFTERNOONS ARE OPEN FOR FAMILY TIME, THE BEACH, EXPLORING MAINE'S COAST, OR CURLING UP WITH A GOOD BOOK. EVENINGS ARE FILLED WITH MUSIC, DANCING, GAMES AND CONVERSATIONS IN FRONT OF A FIRE. YOU CAN COME TO FERRY BEACH AS A CONFEREE OR AS A VACATIONER.DURING THE SPRING AND FALL UNITARIAN UNIVERSALIST CHURCH GROUPS RENT THE FERRY BEACH CAMPUS FOR WEEKEND RETREATS. ON WEEKDAYS THE FERRY BEACH ECOLOGY SCHOOL LEASES THE PROPERTY FOR A WEEKLY RESIDENTIAL ENVIRONMENTAL STUDIES PROGRAM FOR ELEMENTARY, MIDDLE AND HIGH SCHOOL CHILDREN.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1216729
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL PROVENCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTY BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL RIECHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN FOGG
IRS990/Form990PartVIISectionAGrp/PersonNm6LYDIA GIBB
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMIE LEDERER
IRS990/Form990PartVIISectionAGrp/PersonNm8VALERIE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm9CYD MELCHER
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID BESEDA
IRS990/Form990PartVIISectionAGrp/PersonNm11RON WILLETT
IRS990/Form990PartVIISectionAGrp/PersonNm12CATHY STACKPOLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1285280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03158
IRS990/FundraisingGrossIncomeAmt02935
IRS990/GainOrLossGrp/SecuritiesAmt021831
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021831
IRS990/GrossReceiptsAmt01289832
IRS990/GrossRentsGrp/RealAmt0309029
IRS990/GrossSalesOfInventoryAmt031460
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0691
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0345
IRS990/InformationTechnologyGrp/ProgramServicesAmt05872
IRS990/InformationTechnologyGrp/TotalAmt06908
IRS990/InsuranceGrp/FundraisingAmt0733
IRS990/InsuranceGrp/ManagementAndGeneralAmt02444
IRS990/InsuranceGrp/ProgramServicesAmt021266
IRS990/InsuranceGrp/TotalAmt024443
IRS990/IntangibleAssetsGrp/BOYAmt04663
IRS990/IntangibleAssetsGrp/EOYAmt04389
IRS990/InterestGrp/FundraisingAmt0780
IRS990/InterestGrp/ManagementAndGeneralAmt03122
IRS990/InterestGrp/ProgramServicesAmt035118
IRS990/InterestGrp/TotalAmt039020
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010391
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06077
IRS990/InvestmentIncomeGrp/ExclusionAmt03408
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03408
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0287043
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0310811
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0956307
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02141650
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02077621
IRS990/LandBldgEquipCostOrOtherBssAmt03033928
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt037523
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSES OF FERRY BEACH PARK ASSOCIATION SHALL BE TO GENERATE MISSIONARY POWER THROUGHOUT THE UNITARIAN UNIVERSALIST ASSOCIATION; TO CELEBRATE, HONOR, EXPLORE, AND ENHANCE THE VALUES OF UNITARIAN UNIVERSALISM, IN ORDER TO EMPOWER INDIVIDUALS TO LIVE THOSE VALUES WITHIN THE LARGER COMMUNITY; AND TO SUPPORT INDIVIDUALS IN THEIR PERSONAL JOURNEYS TOWARD SELF-UNDERSTANDING AND SPIRITUAL AWARENESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0704216
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0596005
IRS990/NetAssetsOrFundBalancesBOYAmt01347063
IRS990/NetAssetsOrFundBalancesEOYAmt01434908
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021831
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021831
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-223
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-223
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09313
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09313
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0309029
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0309029
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012886
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01884
IRS990/OccupancyGrp/ManagementAndGeneralAmt014135
IRS990/OccupancyGrp/ProgramServicesAmt078214
IRS990/OccupancyGrp/TotalAmt094233
IRS990/OfficeExpensesGrp/FundraisingAmt01892
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0118
IRS990/OfficeExpensesGrp/ProgramServicesAmt0355
IRS990/OfficeExpensesGrp/TotalAmt02365
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03937
IRS990/OtherAssetsTotalGrp/EOYAmt04852
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05143
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028573
IRS990/OtherExpensesGrp/Desc0FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONFERENCE PROGRAM EXPE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt016001
IRS990/OtherExpensesGrp/FundraisingAmt1880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21761
IRS990/OtherExpensesGrp/ProgramServicesAmt0297614
IRS990/OtherExpensesGrp/ProgramServicesAmt173169
IRS990/OtherExpensesGrp/ProgramServicesAmt231332
IRS990/OtherExpensesGrp/ProgramServicesAmt314968
IRS990/OtherExpensesGrp/TotalAmt0320015
IRS990/OtherExpensesGrp/TotalAmt174662
IRS990/OtherExpensesGrp/TotalAmt231332
IRS990/OtherExpensesGrp/TotalAmt317609
IRS990/OtherLiabilitiesGrp/BOYAmt027301
IRS990/OtherLiabilitiesGrp/EOYAmt022036
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1LOSS ON DISPOSITION OF
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04452
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-25556
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-25556
IRS990/OtherRevenueTotalAmt0-21104
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020251
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216973
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289298
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01954
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05025
IRS990/PayrollTaxesGrp/ProgramServicesAmt020938
IRS990/PayrollTaxesGrp/TotalAmt027917
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0280
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06235
IRS990/PrincipalOfficerNm0CAROLYN HODGES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1WEEKEND GROUPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0664227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1145978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0664227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145978
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081256
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01580
IRS990/PYOtherExpensesAmt0791954
IRS990/PYOtherRevenueAmt0262787
IRS990/PYProgramServiceRevenueAmt0745140
IRS990/PYRevenuesLessExpensesAmt0-67938
IRS990/PYSalariesCompEmpBnftPaidAmt0366747
IRS990/PYTotalExpensesAmt01158701
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01090763
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt067140
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0309029
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01107443
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09427
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0218473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0604724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01728
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01150694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01002134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0965643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0922987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0914012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04955470
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02935
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03559
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04179
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01728

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,446,256
Liabilities
$1,011,348
Net assets
$1,434,908
Revenue
$1,264,527
Expenses
$1,197,387
Net income
$67,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.74$2.35$1.47$1.52$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.68$2.35$1.62$1.65$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.72$2.32$1.20$1.35$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.79$2.56$1.25$0.91$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.84$2.17$0.72$0.85$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.73$2.24$1.30$1.46$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.76$2.34$1.60$1.41$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.01$0.83$2.18$1.45$1.31$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.88$2.00$1.47$1.22$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.95$1.73$1.53$1.20$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.45$1.01$1.43$1.26$1.20$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.49$1.13$1.36$1.09$1.16$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.11$1.36$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.19$1.35$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.93$1.36$1.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits