Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
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
SOCIAL CLUB.
SOCIAL CLUB
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $80,009 | $160,088 | $240,097 |
| Buildings | $14,060 | $33,086 | $47,146 |
| Land | $25,322 | - | $25,322 |
| Other Securities | $144 | - | - |
| Name | Title |
|---|---|
| Dudley Winthrop | President |
| Sarah W Whinery | Vice President |
| Alexander C Sanger | Director |
| Arnold a Adams Jr | Director |
| Bruce S Gelb | Director |
| CONNOR W O'NEAL | Director |
| Caroline B Shaw | Director |
| Charles C Cunningham Jr | Director |
| David H Gillespie | Director |
| Dennis Pratt | Director |
| Emily C Forster | Director |
| J Philip Saul | Director |
| James L Bildner | Director |
| Martin a Cannon | Director |
| Maxine C Janes | Director |
| Mdavid Testa | Director |
| Timothy S Simcoe | Director |
| William T Kennedy | Director |
| Jamie P Davisson | Clerk |
| Margaret R Mayfield | Secretary |
| Mark P Carthy | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $10,000 | $10,000 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| State Income Tax | $285 |
“Members pay fees to play golf.”
“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 is avialable at www.guidestar.org, or from the organization by request.”
“All of the governing documents are available at the main office of the organization at p.o. Box 307, north haven, me 04853.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1955 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL CLUB |
| IRS990/AllOtherContributionsAmt | 0 | 22940 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1945 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAURIE HASSAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6175438964 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 307 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH HAVEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04853 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 93834 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 104604 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 709 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 22940 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14997 |
| IRS990/CYOtherExpensesAmt | 0 | 105305 |
| IRS990/CYOtherRevenueAmt | 0 | 246 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 244673 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 88177 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 89374 |
| IRS990/CYTotalExpensesAmt | 0 | 194679 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 282856 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19456 |
| IRS990/Desc | 0 | GOLF COURSE FEES AND MEMBERSHIP ASSESSMENTS FOR THE PURPOSE OF OPERATING A SOCIAL CLUB FOR ITS MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12886 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1736 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES L BILDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTIN A CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES C CUNNINGHAM JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMILY C FORSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRUCE S GELB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CONNOR W O'NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM T KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | J PHILIP SAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROLINE B SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MDAVID TESTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIMOTHY S SIMCOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ARNOLD A ADAMS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID H GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALEXANDER C SANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MAXINE C JANES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DENNIS PRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DUDLEY WINTHROP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SARAH W WHINERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARK P CARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARGARET R MAYFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JAMIE P DAVISSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CLERK |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1916 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 22 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 22 |
| IRS990/GrossReceiptsAmt | 0 | 283565 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 65802 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 955 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 22940 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14651 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 84 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 60 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1147 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1662 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9975 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 9975 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 136137 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 146134 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 193174 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 55888 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 119391 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 312565 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 10000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 10000 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OPERATE A SOCIAL CLUB FOR ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 258868 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 347045 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5022 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 22 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 246 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 246 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 7643 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 258868 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 347045 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37212 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5488 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 417 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 859 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6065 |
| IRS990/OtherExpensesGrp/Desc | 0 | STATE INCOME TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | SMALL TOOLS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FEDERAL INCOME TAXES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 275 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6659 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3392 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1605 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 700 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1475 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 75268 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8041 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DUDLEY WINTHROP |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GREENS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 177468 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 65802 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1403 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 177468 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 65802 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1403 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 25576 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6749 |
| IRS990/PYOtherExpensesAmt | 0 | 85707 |
| IRS990/PYOtherRevenueAmt | 0 | 514 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 186068 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42197 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 91003 |
| IRS990/PYTotalExpensesAmt | 0 | 176710 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 218907 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 88177 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 14060 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 33086 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 47146 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 80009 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 160088 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 240097 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 1190 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25322 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25322 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 285 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STATE INCOME TAX |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 4338 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 138822 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 2830 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 144 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INTERNATIONAL BUSINESS MACHINES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | VANGUARD WELLESLEY INCOME FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | ADVANTAGE BANK DEPOSITS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | KYNDRYL HOLDINGS INC COMMON STOCK |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 119391 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 146134 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1475 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | SHORT-TERM FINANCING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DUDLEY WINTHROP |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 10000 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS PAY FEES TO PLAY GOLF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS AVIALABLE AT WWW.GUIDESTAR.ORG, OR FROM THE ORGANIZATION BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL OF THE GOVERNING DOCUMENTS ARE AVAILABLE AT THE MAIN OFFICE OF THE ORGANIZATION AT P.O. BOX 307, NORTH HAVEN, ME 04853. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)7 • <$500k nonprofits
Orono, ME
View Organization501(c)7
Revenue vs current organization
74% lowerAssets vs current organization
About the sameCherry Hill, NJ
View Organization501(c)7
Revenue vs current organization
29% lowerAssets vs current organization
About the sameBethesda, MD
View Organization501(c)7
Revenue vs current organization
17% lowerAssets vs current organization
About the sameWhite Plains, NY
View Organization501(c)7
Revenue vs current organization
About the sameAssets vs current organization
About the same