Civic Intelligence

North Haven Golf Club

990 • Fiscal year 2021 • EIN 04-2164794

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 13, 2022

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

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.09x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

29%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$372,710

Up $85,203 (+30%) from 2020

Net Assets

Up

$347,045

Up $88,177 (+34%) from 2020

Liabilities

Down

$25,665

Down $2,974 (-10%) from 2020

Revenue

Up

$282,856

Up $63,949 (+29%) from 2020

Expenses

Up

$194,679

Up $17,969 (+10%) from 2020

Net Income

Up

$88,177

Up $45,980 (+109%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$372,710
Liabilities$25,665
Net Assets$347,045

Operations Trend

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

2021

Revenue$282,856
Expenses$194,679
Net Income$88,177
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 13, 2022
Return Version
2021v4.2
Gross Receipts
$283,565
Mission and Program Overview

Mission

SOCIAL CLUB.

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$136,137$146,134▲ $9,997
Land, Buildings, and Equipment, Net$55,888$119,391▲ $63,503
Cash and Non-Interest-Bearing Accounts$93,834$104,604▲ $10,770
Loans From Officers Directors$10,000$10,000→ $0
Inventories for Sale or Use$1,147$1,662▲ $515
Intangible Assets$84$60▼ $24
Receivables From Officers Etc$0$0→ $0
Total Assets$287,507$372,710▲ $85,203
Other Assets Total$417$859▲ $442
Liabilities
Unsecured Notes Loans Payable$17,939$12,235▼ $5,704
Accounts Payable and Accrued Expenses$0$1,955▲ $1,955
Other Liabilities$700$1,475▲ $775
Total Liabilities$28,639$25,665▼ $2,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$258,868$347,045▲ $88,177
Total Net Assets Fund Balance$258,868$347,045▲ $88,177
Total Liabilities and Net Assets / Fund Balance$287,507$372,710▲ $85,203

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,009$160,088$240,097
Buildings$14,060$33,086$47,146
Land$25,322-$25,322
Other Securities$144--
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$22,940
Program Service Revenue
$244,673
Investment Income
$14,997
Other Revenue
$246
All Other Contributions
$22,940
Change in Net Assets
$88,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,305
Salaries, Compensation, and Employee Benefits$89,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$75,268
Occupancy---$37,212
Depreciation Depletion---$19,456
Insurance---$14,651
Fees for Services Accounting---$12,886
Payroll Taxes---$8,041
Other Employee Benefits---$6,065
Office Expenses---$5,488
All Other Expenses---$1,945
Fees for Services Other---$1,736
Other Expenses---$1,605
Total Functional Expenses$0$0$0$194,679
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000$10,000→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Income Tax$285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2022-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dudley Winthrop
Formed
1916
Legal Domicile
Me
Voting Board Members
21
Independent Board Members
20
Employees
2
Volunteers
21

Preparer

Firm
Berry Talbot Royer
Address
SIX FUNDY ROAD, FALMOUTH, ME 04105
Preparer
Michael C Royer CPA Mst
Phone
2077813445
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IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0119391
IRS990/LandBldgEquipCostOrOtherBssAmt0312565
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt010000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt010000
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE A SOCIAL CLUB FOR ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0258868
IRS990/NetAssetsOrFundBalancesEOYAmt0347045
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05022
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt022
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0246
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0246
IRS990/NetUnrelatedBusTxblIncmAmt07643
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0258868
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0347045
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt037212
IRS990/OfficeExpensesGrp/TotalAmt05488
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0417
IRS990/OtherAssetsTotalGrp/EOYAmt0859
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06065
IRS990/OtherExpensesGrp/Desc0STATE INCOME TAXES
IRS990/OtherExpensesGrp/Desc1SMALL TOOLS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FEDERAL INCOME TAXES
IRS990/OtherExpensesGrp/TotalAmt0275
IRS990/OtherExpensesGrp/TotalAmt16659
IRS990/OtherExpensesGrp/TotalAmt23392
IRS990/OtherExpensesGrp/TotalAmt31605
IRS990/OtherLiabilitiesGrp/BOYAmt0700
IRS990/OtherLiabilitiesGrp/EOYAmt01475
IRS990/OtherSalariesAndWagesGrp/TotalAmt075268
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt08041
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/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21403
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025576
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06749
IRS990/PYOtherExpensesAmt085707
IRS990/PYOtherRevenueAmt0514
IRS990/PYProgramServiceRevenueAmt0186068
IRS990/PYRevenuesLessExpensesAmt042197
IRS990/PYSalariesCompEmpBnftPaidAmt091003
IRS990/PYTotalExpensesAmt0176710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0218907
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt088177
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt014060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033086
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt047146
IRS990ScheduleD/EquipmentGrp/BookValueAmt080009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240097
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01190
IRS990ScheduleD/LandGrp/BookValueAmt025322
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE INCOME TAX
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04338
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1138822
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22830
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3144
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INTERNATIONAL BUSINESS MACHINES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VANGUARD WELLESLEY INCOME FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2ADVANTAGE BANK DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3KYNDRYL HOLDINGS INC COMMON STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119391
IRS990ScheduleD/TotalBookValueSecuritiesAmt0146134
IRS990ScheduleD/TotalLiabilityAmt01475
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT-TERM FINANCING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DUDLEY WINTHROP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt010000
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)7 • <$500k nonprofits