Civic Intelligence

North Haven Golf Club

990EZ • Fiscal year 2013 • EIN 04-2164794

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileN/A
PO Box 307North Haven, ME 04853

(207) 867-2254

Siviq Scores

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

Liabilities / Assets

76th percentile

0.15x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.24x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

67th percentile

8.5%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$260,109

Up $20,438 (+8.5%) from 2012

Net Assets

Down

$220,774

Down $8,290 (-3.6%) from 2012

Liabilities

Up

$39,335

Up $28,728 (+271%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin27th percentile

Revenue

$164,138

No earlier filing loaded for comparison.

Expenses

Up

$172,428

Up $2,426 (+1.4%) from 2012

Net Income

-$8,290

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2010: $288,804Liabilities 2010: $34,984Net Assets 2010: $253,8202010Assets 2011: $247,511Liabilities 2011: $19,107Net Assets 2011: $228,4042011Assets 2012: $239,671Liabilities 2012: $10,607Net Assets 2012: $229,0642012Assets 2013: $260,109Liabilities 2013: $39,335Net Assets 2013: $220,7742013Assets 2014: $236,786Liabilities 2014: $33,266Net Assets 2014: $203,5202014Assets 2015: $235,880Liabilities 2015: $22,947Net Assets 2015: $212,9332015Assets 2016: $229,175Liabilities 2016: $6,041Net Assets 2016: $223,1342016Assets 2017: $222,436Liabilities 2017: $263Net Assets 2017: $222,1732017Assets 2018: $234,526Liabilities 2018: $10,088Net Assets 2018: $224,4382018Assets 2019: $251,571Liabilities 2019: $34,900Net Assets 2019: $216,6712019Assets 2020: $287,507Liabilities 2020: $28,639Net Assets 2020: $258,8682020Assets 2021: $372,710Liabilities 2021: $25,665Net Assets 2021: $347,0452021Assets 2022: $448,741Liabilities 2022: $10,706Net Assets 2022: $438,0352022Assets 2023: $434,547Liabilities 2023: $16,465Net Assets 2023: $418,0822023Assets 2024: $411,180Liabilities 2024: $12,939Net Assets 2024: $398,2412024

Highlighted filing

2013

Assets$260,109
Liabilities$39,335
Net Assets$220,774
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $174,5052010Expenses 2011: $177,9762011Expenses 2012: $170,0022012Revenue 2013: $164,138Expenses 2013: $172,428Net Income 2013: -$8,2902013Revenue 2014: $164,353Expenses 2014: $181,607Net Income 2014: -$17,2542014Revenue 2015: $181,410Expenses 2015: $171,997Net Income 2015: $9,4132015Revenue 2016: $194,074Expenses 2016: $183,872Net Income 2016: $10,2022016Revenue 2017: $178,666Expenses 2017: $179,627Net Income 2017: -$9612017Revenue 2018: $192,101Expenses 2018: $189,836Net Income 2018: $2,2652018Revenue 2019: $187,880Expenses 2019: $195,647Net Income 2019: -$7,7672019Revenue 2020: $218,907Expenses 2020: $176,710Net Income 2020: $42,1972020Revenue 2021: $282,856Expenses 2021: $194,679Net Income 2021: $88,1772021Revenue 2022: $346,706Expenses 2022: $255,716Net Income 2022: $90,9902022Revenue 2023: $229,317Expenses 2023: $249,270Net Income 2023: -$19,9532023Revenue 2024: $319,510Expenses 2024: $339,351Net Income 2024: -$19,8412024

Highlighted filing

2013

Revenue$164,138
Expenses$172,428
Net Income-$8,290
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$164,138
Mission and Program Overview

Mission

SOCIAL CLUB.

Program Services

DescriptionGrantsExpenses
GOLF COURSE FEES AND MEMBERSHIP ASSESSMENTS FOR THE PURPOSE OF OPERATING A SOCIAL CLUB FOR ITS MEMBERS.$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUDLEY WINTHROPPresidentPT$0--
H JAMES BROWNDirector-$0--
CHARLES C CUNNINGHAM JRDirector-$0--
KENNETH S ROBBINSSecretary-$0--
LAWRENCE E BEVERAGE JRDirector-$0--
MITCHELL W CABOTDirector-$0--
EDWARD T ANDERSENDirector-$0--
CHARLES E BREEDDirector-$0--
CHRISTOPHER A FORESTERDirector-$0--
BRUCE S GELBDirector-$0--
JOHN D MACOMBERDirector-$0--
A PERRY MORGAN JRDirector-$0--
Filing and Contact Details

Filer

EIN
04-2164794
Phone
2078672254

Signing Officer

Name
Dudley Winthrop
Title
President
Phone
8438424145
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Michael C Royer CPA Mst
Phone
2077813445
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividend income . Amount: 5,025.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: payroll taxes refund. Amount: 16.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 18,895. Description: other expenses. Amount: 35,094. Total to form 990-ez, line 14: 53,989.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: penalties . Amount: 162. Description: equipment and building repairs. Amount: 10,769. Description: golf supplies . Amount: 248. Description: insurance . Amount: 9,662. Description: association membership . Amount: 214. Description: office expense . Amount: 3,038. Description: interest expense . Amount: 384. Description: miscellaneous . Amount: 242. Description: information technology . Amount: 579. Description: bad debt expense . Amount: 60. Description: state taxes . Amount: 229. Description: federal taxes . Amount: 948. Total to form 990-ez, line 16: 26,535.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable . Beg. Of year amount: 55. End of year amount: 0. Description: inventory . Beg. Of year amount: 420. End of year amount: 420. Description: income taxes receivable . Beg. Of year amount: 780. End of year amount: 280. Description: other depreciable assets. Beg. Of year amount: 20,281. End of year amount: 33,761.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued expenses. Beg. Of year amount: 3,577. End of year amount: 11,026. Description: tractor lease . Beg. Of year amount: 7,030. End of year amount: 28,309.”

Raw XML Appendix192 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
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IRS990EZ/BooksInCareOfDetail/USAddress/City0NORTH HAVEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUDLEY WINTHROP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1H JAMES BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES C CUNNINGHAM JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNETH S ROBBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAWRENCE E BEVERAGE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MITCHELL W CABOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EDWARD T ANDERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHARLES E BREED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRISTOPHER A FORESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRUCE S GELB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOHN D MACOMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11A PERRY MORGAN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021536
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026535
IRS990EZ/OtherRevenueTotalAmt016
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL CLUB.
IRS990EZ/ProgramServiceRevenueAmt020453
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GOLF COURSE FEES AND MEMBERSHIP ASSESSMENTS FOR THE PURPOSE OF OPERATING A SOCIAL CLUB FOR ITS MEMBERS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt087904
IRS990EZ/SaleOfAssetsGrossAmt03679
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ME
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010607
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt039335
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0172428
IRS990EZ/TotalRevenueAmt0164138
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10DUDLEY WINTHROP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT-TERM FINANCING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt08000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME . AMOUNT: 5,025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES REFUND. AMOUNT: 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 18,895. DESCRIPTION: OTHER EXPENSES. AMOUNT: 35,094. TOTAL TO FORM 990-EZ, LINE 14: 53,989.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PENALTIES . AMOUNT: 162. DESCRIPTION: EQUIPMENT AND BUILDING REPAIRS. AMOUNT: 10,769. DESCRIPTION: GOLF SUPPLIES . AMOUNT: 248. DESCRIPTION: INSURANCE . AMOUNT: 9,662. DESCRIPTION: ASSOCIATION MEMBERSHIP . AMOUNT: 214. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 3,038. DESCRIPTION: INTEREST EXPENSE . AMOUNT: 384. DESCRIPTION: MISCELLANEOUS . AMOUNT: 242. DESCRIPTION: INFORMATION TECHNOLOGY . AMOUNT: 579. DESCRIPTION: BAD DEBT EXPENSE . AMOUNT: 60. DESCRIPTION: STATE TAXES . AMOUNT: 229. DESCRIPTION: FEDERAL TAXES . AMOUNT: 948. TOTAL TO FORM 990-EZ, LINE 16: 26,535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 55. END OF YEAR AMOUNT: 0. DESCRIPTION: INVENTORY . BEG. OF YEAR AMOUNT: 420. END OF YEAR AMOUNT: 420. DESCRIPTION: INCOME TAXES RECEIVABLE . BEG. OF YEAR AMOUNT: 780. END OF YEAR AMOUNT: 280. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20,281. END OF YEAR AMOUNT: 33,761.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,577. END OF YEAR AMOUNT: 11,026. DESCRIPTION: TRACTOR LEASE . BEG. OF YEAR AMOUNT: 7,030. END OF YEAR AMOUNT: 28,309.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DUDLEY WINTHROP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08438424145
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTH HAVEN GOLF CLUB CO DUDLEY WINTHROP
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0042164794
ReturnHeader/Filer/PhoneNum02078672254
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 307
ReturnHeader/Filer/USAddress/City0NORTH HAVEN
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004853
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010452193
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BERRY TALBOT ROYER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10SIX FUNDY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FALMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode004105
ReturnHeader/PreparerPersonGrp/PhoneNum02077813445
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C ROYER CPA MST
ReturnHeader/ReturnTs02014-11-14T11:00:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,109
Liabilities
$39,335
Net assets
$220,774
Revenue
$164,138
Expenses
$172,428
Net income
-$8,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.11$0.13$3.98$3.20$3.39$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.35$0.16$4.18$2.29$2.49$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.49$0.11$4.38$3.47$2.56$0.91
2021Detailed filing. Detailed filing data is available for this year.$3.73$0.26$3.47$2.83$1.95$0.88
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.29$2.59$2.19$1.77$0.42
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.35$2.17$1.88$1.96$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.10$2.24$1.92$1.90$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$1.79$1.80$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.06$2.23$1.94$1.84$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.23$2.13$1.81$1.72$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.33$2.04$1.64$1.82$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.60$0.39$2.21$1.64$1.72$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.11$2.29$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.19$2.28$1.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.35$2.54$1.75