Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Taylor Pond Yacht Club
EIN 01-6024405 • 501(c)7 • Auburn, ME
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$167,227
Up $25,311 (+18%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$167,227
Up $25,311 (+18%) from 2023
Revenue
Down$70,492
Down $6,259 (-8.2%) from 2023
Expenses
Down$54,346
Down $11,625 (-18%) from 2023
Net Income
Up$16,146
Up $5,366 (+50%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $167,227
- Liabilities
- -
- Net assets
- $167,227
- Revenue
- $70,492
- Expenses
- $54,346
- Net income
- $16,146
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Mar 10, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $70,492
Mission and Program Overview
Mission
see schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| All members participate in the programs for sailing, swimming and tennis instruction during the year. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LESLIE SHIELDS | Purser | - | $0 | - | - |
| WILLIAM HORTON | Commodore | - | $0 | - | - |
| MIK MORISSEY | Bosun | - | $0 | - | - |
| PETER GARCIA | Vice-Commodore | - | $0 | - | - |
| MICHELLE SCOTT | Supercargo | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Taylor Pond Yacht Club
- EIN
- 01-6024405
- Phone
- 2075770301
- Address
- 1 YACHT CLUB DR, AUBURN, ME 04210
Signing Officer
- Name
- Leslie Shields
- Title
- Treasurer
- Phone
- 2075770301
- Signed
- 2025-03-10
Preparer
- Firm
- Lougee Business Solutions LLC
- Address
- 640 Main St, Lewiston, ME 04240
- Preparer
- Beth Lougee
- Phone
- 2075140145
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“LATE FEES 50.”
Form 990EZ, Part I, Line 8
“W/C DIVIDENDS 53.”
Form 990EZ, Part I, Line 16
“Advertising and promotion 191.”
Form 990EZ, Part I, Line 16
“INSURANCE 5499.”
Form 990EZ, Part I, Line 16
“BOAT MAINTENANCE 3168.”
Form 990EZ, Part I, Line 16
“Building maintenance 1988.”
Form 990EZ, Part I, Line 16
“DRINKING WATER 245.”
Form 990EZ, Part I, Line 16
“DUES 300.”
Form 990EZ, Part I, Line 16
“PAYROLL TAXES 1395.”
Form 990EZ, Part I, Line 16
“RE TAXES 10935.”
Form 990EZ, Part I, Line 16
“BANK SERVICE CGS 1782.”
Form 990EZ, Part I, Line 16
“PROGRAM EXPENSES 1569.”
Form 990EZ, Part I, Line 16
“OFFICE EXPENSE 1690.”
Form 990EZ, Part I, Line 16
“Grounds maintenance 3166.”
Form 990EZ, Part I, Line 16
“TELEPHONE 353.”
Form 990EZ, Part I, Line 16
“SEWER 346.”
Form 990EZ, Part I, Line 16
“SUPPLIES 517.”
Form 990EZ, Part I, Line 16
“ELECTRICITY 641.”
Form 990EZ, Part I, Line 16
“MEMORIAL DONATION 100.”
Form 990EZ, Part I, Line 16
“CANOE RACKS”
Form 990EZ, Part I, Line 16
“Motor boat registrations 168.”
Form 990EZ, Part I, Line 16
“DOCK REPAIRS”
Form 990EZ, Part I, Line 16
“Depreciation 6091.”
Form 990EZ, Part I, Line 20
“Unexpeded Insurance Proceeds 9165.”
Raw XML Appendix168 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2075770301 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AUBURN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04210 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 102809 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 131012 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15870 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16146 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 685 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 141916 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 167227 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70492 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1884 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 39107 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 36215 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 52635 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 141916 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 167227 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 141916 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 167227 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LESLIE SHIELDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WILLIAM HORTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIK MORISSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PETER GARCIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHELLE SCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PURSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | COMMODORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOSUN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE-COMMODORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SUPERCARGO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 9165 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40144 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 103 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | see schedule O |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | All members participate in the programs for sailing, swimming and tennis instruction during the year. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13517 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 54346 |
| IRS990EZ/TotalRevenueAmt | 0 | 70492 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LATE FEES 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | W/C DIVIDENDS 53. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADVERTISING AND PROMOTION 191. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INSURANCE 5499. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOAT MAINTENANCE 3168. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BUILDING MAINTENANCE 1988. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DRINKING WATER 245. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DUES 300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PAYROLL TAXES 1395. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | RE TAXES 10935. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BANK SERVICE CGS 1782. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PROGRAM EXPENSES 1569. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | OFFICE EXPENSE 1690. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | GROUNDS MAINTENANCE 3166. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | TELEPHONE 353. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SEWER 346. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | SUPPLIES 517. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | ELECTRICITY 641. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | MEMORIAL DONATION 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | CANOE RACKS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | MOTOR BOAT REGISTRATIONS 168. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | DOCK REPAIRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Depreciation 6091. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Unexpeded Insurance Proceeds 9165. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part I, Line 20 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LESLIE SHIELDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2075770301 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TAYLOR POND YACHT CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TAYL |
| ReturnHeader/Filer/EIN | 0 | 016024405 |
| ReturnHeader/Filer/PhoneNum | 0 | 2075770301 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1 YACHT CLUB DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUBURN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04210 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870867225 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Lougee Business Solutions LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 640 Main St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lewiston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04240 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2075140145 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Beth Lougee |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-13T16:48:38-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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