Civic Intelligence

North Haven Golf Club

990 • Fiscal year 2017 • EIN 04-2164794

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 09, 2018

Organization ProfileN/A
P O Box 307North Haven, ME 04853

(207) 867-2054

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-2.9%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-7.9%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$222,436

Down $6,739 (-2.9%) from 2016

Net Assets

Down

$222,173

Down $961 (-0.4%) from 2016

Liabilities

Down

$263

Down $5,778 (-96%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Down

$178,666

Down $15,408 (-7.9%) from 2016

Expenses

Down

$179,627

Down $4,245 (-2.3%) from 2016

Net Income

Down

-$961

Down $11,163 (-109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$222,436
Liabilities$263
Net Assets$222,173
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

2017

Revenue$178,666
Expenses$179,627
Net Income-$961
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 9, 2018
Return Version
2017v2.3
Gross Receipts
$208,081
Mission and Program Overview

Mission

SOCIAL CLUB.

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$135,699$114,576▼ $21,123
Land, Buildings, and Equipment, Net$80,156$63,409▼ $16,747
Cash and Non-Interest-Bearing Accounts$9,754$39,589▲ $29,835
Inventories for Sale or Use$3,526$4,310▲ $784
Accounts Receivable$40$40→ $0
Total Assets$229,175$222,436▼ $6,739
Other Assets Total$0$512▲ $512
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,472$0▼ $4,472
Other Liabilities$1,569$263▼ $1,306
Total Liabilities$6,041$263▼ $5,778
Net Assets / Fund Balance
Unrestricted Net Assets$223,134$222,173▼ $961
Total Net Assets Fund Balance$223,134$222,173▼ $961
Total Liabilities and Net Assets / Fund Balance$229,175$222,436▼ $6,739

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,180$196,303$216,483
Buildings$17,907$29,239$47,146
Land$25,322-$25,322
Other Securities$108,565--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Dudley WinthropPresident
Sarah W WhineryVice President
Arnold a Adams JrDirector
Bruce S GelbDirector
Caroline B ShawDirector
Charles C Cunningham JrDirector
David H GillespieDirector
David TestaDirector
Emily C ForesterDirector
J Philip SaulDirector
James L BildnerDirector
Mark P CarthyDirector
Martin a CannonDirector
Merton W HowardDirector
William T KennedyDirector
James P DavisonClerk
Margaret R MayfieldSecretary
Alexander C SangerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,725
Program Service Revenue
$153,314
Investment Income
$10,877
Other Revenue
$-250
All Other Contributions
$14,725
Change in Net Assets
$-961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,975
Other Expenses$89,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$75,250
Occupancy---$38,290
Depreciation Depletion---$16,747
Insurance---$10,782
Payroll Taxes---$7,407
Other Employee Benefits---$7,318
Fees for Services Accounting---$4,375
Interest---$2,678
Fees for Services Other---$2,265
Office Expenses---$2,011
Other Expenses---$526
Total Functional Expenses$0$0$0$179,627
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Income Taxes$263
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members pay fees to play golf.”

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is provided to the organization before the tax return is finalized. The treasurer and bookkeeper review the form and applicable schedules to ensure accurate reporting of the data. Any changes, if necessary, are made and the final return is filed with the appropriate taxing authority.”

Form 990, Part VI, Section C, Line 18

“Form 990 is avialable at www.guidestar.org, or from the organization by request.”

Form 990, Part VI, Section C, Line 19

“All of the governing documents are available at the main office of the organization at p.o. Box 307, north haven, me 04853.”

Filing and Contact Details

Filer

Filer Name
North Haven Golf Club
EIN
04-2164794
Phone
2078672054
Address
P O BOX 307, NORTH HAVEN, ME 04853

Signing Officer

Name
Dudley Winthrop
Title
President
Phone
2023377548
Signed
2018-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dudley Winthrop
Formed
1916
Legal Domicile
Me
Voting Board Members
18
Independent Board Members
17
Employees
4
Volunteers
0

Preparer

Firm
Berry Talbot Royer
Address
SIX FUNDY ROAD, FALMOUTH, ME 04105
Preparer
Michael C Royer CPA Mst
Phone
2077813445
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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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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE A SOCIAL CLUB FOR ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04472
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0223134
IRS990/NetAssetsOrFundBalancesEOYAmt0222173
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07018
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt07018
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-250
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-250
IRS990/NetUnrelatedBusTxblIncmAmt07255
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt038290
IRS990/OfficeExpensesGrp/TotalAmt02011
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0512
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07318
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1INCOME TAX EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/TotalAmt010060
IRS990/OtherExpensesGrp/TotalAmt11351
IRS990/OtherExpensesGrp/TotalAmt2567
IRS990/OtherExpensesGrp/TotalAmt3526
IRS990/OtherLiabilitiesGrp/BOYAmt01569
IRS990/OtherLiabilitiesGrp/EOYAmt0263
IRS990/OtherSalariesAndWagesGrp/TotalAmt075250
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt07407
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DUDLEY WINTHROP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GREENS FEES
IRS990/ProgramServiceRevenueGrp/Desc2TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22160
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016635
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011588
IRS990/PYOtherExpensesAmt098908
IRS990/PYOtherRevenueAmt0979
IRS990/PYProgramServiceRevenueAmt0164872
IRS990/PYRevenuesLessExpensesAmt010202
IRS990/PYSalariesCompEmpBnftPaidAmt084964
IRS990/PYTotalExpensesAmt0183872
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0194074
IRS990/ReconcilationRevenueExpnssAmt0-961
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt017907
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029239
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt047146
IRS990ScheduleD/EquipmentGrp/BookValueAmt020180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216483
IRS990ScheduleD/LandGrp/BookValueAmt025322
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE INCOME TAXES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01673
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt14338
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2108565
IRS990ScheduleD/OtherSecuritiesGrp/Desc01673.24 ADVANTAGE PRIMARY LIQUID FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc144 INTERNATIONAL BUSINESS MACHINES
IRS990ScheduleD/OtherSecuritiesGrp/Desc24670.458 VANGUARD WELLESLEY INCOME FD INV
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063409
IRS990ScheduleD/TotalBookValueSecuritiesAmt0114576
IRS990ScheduleD/TotalLiabilityAmt0263
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS PAY FEES TO PLAY GOLF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION BEFORE THE TAX RETURN IS FINALIZED. THE TREASURER AND BOOKKEEPER REVIEW THE FORM AND APPLICABLE SCHEDULES TO ENSURE ACCURATE REPORTING OF THE DATA. ANY CHANGES, IF NECESSARY, ARE MADE AND THE FINAL RETURN IS FILED WITH THE APPROPRIATE TAXING AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVIALABLE AT WWW.GUIDESTAR.ORG, OR FROM THE ORGANIZATION BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THE GOVERNING DOCUMENTS ARE AVAILABLE AT THE MAIN OFFICE OF THE ORGANIZATION AT P.O. BOX 307, NORTH HAVEN, ME 04853.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0229175
IRS990/TotalAssetsEOYAmt0222436
IRS990/TotalAssetsGrp/BOYAmt0229175
IRS990/TotalAssetsGrp/EOYAmt0222436
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014725
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179627
IRS990/TotalGrossUBIAmt010877
IRS990/TotalLiabilitiesBOYAmt06041
IRS990/TotalLiabilitiesEOYAmt0263
IRS990/TotalLiabilitiesGrp/BOYAmt06041
IRS990/TotalLiabilitiesGrp/EOYAmt0263
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222173
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0153314
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178666
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010877
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0229175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222436
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0223134
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0222173
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 307

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,436
Liabilities
$263
Net assets
$222,173
Revenue
$178,666
Expenses
$179,627
Net income
-$961
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