Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$292,549
No earlier filing loaded for comparison.
Net Assets
$291,060
No earlier filing loaded for comparison.
Liabilities
$1,489
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$180,526
No earlier filing loaded for comparison.
Expenses
$157,061
No earlier filing loaded for comparison.
Net Income
$23,465
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Mar 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $180,526
Mission and Program Overview
Mission
Social Club
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Activities promote the social interaction and fellowship of members. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Windsor Coffin | Commodore | - | $0 | - | - |
| Alan Nauss | Treasurer | - | $0 | - | - |
| Patti Riggs | Clerk | - | $0 | - | - |
| Suzanne Murphy | Secretary | - | $0 | - | - |
| Richard Brown | Vice Commodore | - | $0 | - | - |
| Charles Wiggins | Rear Commodore | - | $0 | - | - |
| Alan Goldstein | Honorary Commod | - | $0 | - | - |
| Marian Ide | Governor | - | $0 | - | - |
| Elizabeth Thompson | Governor | - | $0 | - | - |
| Joan Kremer | Governor | - | $0 | - | - |
| David Sharpe | Governor | - | $0 | - | - |
| Kathy Kramer | Governor | - | $0 | - | - |
| Thomas Kirchhoff | Governor | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 26-3902562
- Phone
- 2079632275
Signing Officer
- Name
- Alan Nauss
- Title
- Treasurer
- Signed
- 2014-03-14
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- James W Wadman CPA
- Phone
- 2076676500
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Food sales, net $43220”
Other Expenses.1002
“Office Expenses $2058”
Other Expenses.1009
“Depreciation $6770”
Other Expenses.1012
“Insurance $16038”
Other Expenses.1
“Supplies $4399”
Other Expenses.2
“Miscellaneous $1157”
Other Expenses.3
“Donations $100”
Other Expenses.4
“State Income Taxes $4”
Other Assets.1003
“Machinery and Equipment - Beginning $6627 Machinery and Equipment - Ending $15878”
Other Assets.1005
“Accounts Receivable - Beginning $5845 Accounts Receivable - Ending $9970”
Other Assets.1010
“Inventories - Beginning $4919 Inventories - Ending $2420”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $3351 Prepaid Expenses and Deferred Charges - Ending $8019”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $833 Accounts Payable and Accrued Expenses - Ending $1485”
Total Liabilities.1
“- Beginning $0 - Ending $0”
Raw XML Appendix173 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Patti Riggs |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2076676270 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 2 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Winter Harbor |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | ME |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 04693 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 104974 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 116315 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8942 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23465 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5873 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 268432 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 292549 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 180526 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 9900 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 113 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 142716 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 139947 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 86770 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 267595 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 291060 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 267595 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 291060 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 47800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 0 |
| 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Windsor Coffin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Alan Nauss |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Patti Riggs |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Suzanne Murphy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Richard Brown |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Charles Wiggins |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Alan Goldstein |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Marian Ide |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Elizabeth Thompson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Joan Kremer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | David Sharpe |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Kathy Kramer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Thomas Kirchhoff |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Commodore |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Clerk |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Vice Commodore |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Rear Commodore |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Honorary Commod |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Governor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Governor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Governor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Governor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Governor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Governor |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 20742 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 36287 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30526 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 43220 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Social Club |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 41481 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Activities promote the social interaction and fellowship of members. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 72862 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 837 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1489 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 157061 |
| IRS990EZ/TotalRevenueAmt | 0 | 180526 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Food sales, net $43220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $2058 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $6770 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $16038 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Supplies $4399 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Miscellaneous $1157 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Donations $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | State Income Taxes $4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Machinery and Equipment - Beginning $6627 Machinery and Equipment - Ending $15878 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Receivable - Beginning $5845 Accounts Receivable - Ending $9970 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Inventories - Beginning $4919 Inventories - Ending $2420 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Prepaid Expenses and Deferred Charges - Beginning $3351 Prepaid Expenses and Deferred Charges - Ending $8019 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $833 Accounts Payable and Accrued Expenses - Ending $1485 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | - Beginning $0 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Alan Nauss |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Winter Harbor Yacht Club |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WINT |
| ReturnHeader/Filer/EIN | 0 | 263902562 |
| ReturnHeader/Filer/PhoneNum | 0 | 2079632275 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 2 |
| ReturnHeader/Filer/USAddress/City | 0 | Winter Harbor |
| ReturnHeader/Filer/USAddress/State | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 04693 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | JAMES W WADMAN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 295 MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ELLSWORTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 046051504 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2076676500 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James W Wadman CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-03-14T05:16:45-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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.
- Assets
- $292,549
- Liabilities
- $1,489
- Net assets
- $291,060
- Revenue
- $180,526
- Expenses
- $157,061
- Net income
- $23,465