Ferry Beach Park Association

990 • Fiscal year 2012 • EIN 01-6004194

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 14, 2013

Organization Profile www.ferrybeach.org

5 Morris Avenue04072

Siviq Scores

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

0.45x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-2.6%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets75th percentile

Assets

Down

$2,471,025

Down $65,833 (-2.6%) from 2011

Net Assets

$1,356,302

Up $5,610 (+0.4%) from 2011

Liabilities

Down

$1,114,723

Down $71,443 (-6.0%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$1,094,903

Up $23,999 (+2.2%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

Highlighted filing

2012

Assets$2,471,025

Liabilities$1,114,723

Net Assets$1,356,302

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$1,094,903

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Feb 14, 2013
Return Version: 2012v2.0
Gross Receipts: $1,075,307

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.

Filing and Contact Details

Filer

EIN: 01-6004194

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IRS990/Description	0	FERRY BEACH IS A UNITARIAN UNIVERSALIST CAMP AND CONFERENCE CENTER FOUNDED IN 1901 FOR VACATIONERS, CAMPERS, AND CONFEREES OF ALL AGES. 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 WITHIN THE LARGER COMMUNITY; AND TO SUPPORT INDIVIDUALS IN THEIR PERSONAL JOURNEYS TOWARD SELF UNDERSTANDING AND SPIRITUAL AWARENESS", IN ACCORDANCE WITH OUR MISSION. UNITARIAN UNIVERSALIST VALUES ARE BEST REPRESENTED IN THE SEVEN UNITARIAN UNIVERSALIST PRINCIPLES.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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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	959021
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	678368
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	4167076
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	3559
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	4179
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	7738
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	1889
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	388
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	1728
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	3123
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	4585
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	11713
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00220
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	10597
IRS990ScheduleA/OtherIncome509/Total	0	10597
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99750
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00250
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99580
IRS990ScheduleA/PublicSupportTotal509	0	5332964
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	789866
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	1006474
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	1132485
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	1236585
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	1167554
IRS990ScheduleA/Total509/Total	0	5332964
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	802352
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	1006862
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	1134213
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	1239708
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	1172139
IRS990ScheduleA/TotalSupportTotal/Total	0	5355274
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	1
IRS990ScheduleD/BoardDesignatedEOYBalance	0	1.00000
IRS990ScheduleD/Buildings/BookValue	0	2176095
IRS990ScheduleD/Buildings/Depreciation	0	799678
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis	0	2975773
IRS990ScheduleD/CurrentYear/AdministrativeExpenses	0	36
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance	0	237597
IRS990ScheduleD/CurrentYear/Contributions	0	1000
IRS990ScheduleD/CurrentYear/EndOfYearBalance	0	237925
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses	0	22032
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses	0	36
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance	0	222019
IRS990ScheduleD/CurrentYearMinus1Year/Contributions	0	14438

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $2,471,025
Liabilities: $1,114,723
Net assets: $1,356,302
Revenue: -
Expenses: $1,094,903
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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