Civic Intelligence

Islesboro Community Center

990 • Fiscal year 2017 • EIN 60-0001118

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 26, 2018

PO Box 265Islesboro, ME 04848

(207) 734-8200

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$52,292

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.0%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,697,133

Down $1,388 (-0.0%) from 2016

Net Assets

Down

$3,696,749

Down $1,581 (-0.0%) from 2016

Liabilities

Up

$384

Up $193 (+101%) from 2016

Revenue

Down

$288,275

Down $107,083 (-27%) from 2016

Expenses

Up

$295,538

Up $12,282 (+4.3%) from 2016

Net Income

Down

-$7,263

Down $119,365 (-106%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,238,254Liabilities 2010: $919,331Net Assets 2010: $3,318,9232010Assets 2011: $4,086,409Liabilities 2011: $629,052Net Assets 2011: $3,457,3572011Assets 2012: $4,061,223Liabilities 2012: $547,701Net Assets 2012: $3,513,5222012Assets 2013: $3,829,401Liabilities 2013: $159,500Net Assets 2013: $3,669,9012013Assets 2014: $3,648,161Liabilities 2014: $34,500Net Assets 2014: $3,613,6612014Assets 2015: $3,585,897Liabilities 2015: $3,105Net Assets 2015: $3,582,7922015Assets 2016: $3,698,521Liabilities 2016: $191Net Assets 2016: $3,698,3302016Assets 2017: $3,697,133Liabilities 2017: $384Net Assets 2017: $3,696,7492017Assets 2018: $3,636,574Liabilities 2018: $304Net Assets 2018: $3,636,2702018Assets 2019: $3,598,694Liabilities 2019: $322Net Assets 2019: $3,598,3722019Assets 2020: $3,564,423Liabilities 2020: $21,580Net Assets 2020: $3,542,8432020Assets 2021: $3,554,748Liabilities 2021: $533Net Assets 2021: $3,554,2152021Assets 2022: $3,454,772Liabilities 2022: $708Net Assets 2022: $3,454,0642022Assets 2023: $3,388,091Liabilities 2023: $20,717Net Assets 2023: $3,367,3742023Assets 2024: $3,506,810Liabilities 2024: $1,892Net Assets 2024: $3,504,9182024

Highlighted filing

2017

Assets$3,697,133
Liabilities$384
Net Assets$3,696,749

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $634,918Expenses 2010: $362,207Net Income 2010: $272,7112010Expenses 2011: $372,5602011Expenses 2012: $313,4312012Revenue 2013: $499,837Expenses 2013: $342,380Net Income 2013: $157,4572013Revenue 2014: $299,117Expenses 2014: $355,356Net Income 2014: -$56,2392014Revenue 2015: $304,359Expenses 2015: $343,868Net Income 2015: -$39,5092015Revenue 2016: $395,358Expenses 2016: $283,256Net Income 2016: $112,1022016Revenue 2017: $288,275Expenses 2017: $295,538Net Income 2017: -$7,2632017Revenue 2018: $248,349Expenses 2018: $309,019Net Income 2018: -$60,6702018Revenue 2019: $285,963Expenses 2019: $331,328Net Income 2019: -$45,3652019Revenue 2020: $307,415Expenses 2020: $379,849Net Income 2020: -$72,4342020Revenue 2021: $367,314Expenses 2021: $380,885Net Income 2021: -$13,5712021Revenue 2022: $290,497Expenses 2022: $370,691Net Income 2022: -$80,1942022Revenue 2023: $317,910Expenses 2023: $414,902Net Income 2023: -$96,9922023Revenue 2024: $611,806Expenses 2024: $473,425Net Income 2024: $138,3812024

Highlighted filing

2017

Revenue$288,275
Expenses$295,538
Net Income-$7,263
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 26, 2018
Return Version
2017v2.2
Gross Receipts
$299,841
Mission and Program Overview

Mission

The ICC supports and nurtures our island community by fostering health, wellness, enrichment and social interaction for all ages.

To support and nurture the sustainability of a year-round community on islesboro by improving health and fitness programs, access to the arts, connection to wireless technology, education, recreational, and social interactions for residents of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,420,655$3,492,407▲ $71,752
Savings and Temporary Cash Investments$262,731$177,691▼ $85,040
Accounts Receivable$440$13,440▲ $13,000
Cash and Non-Interest-Bearing Accounts$8,889$13,175▲ $4,286
Intangible Assets$487$420▼ $67
Prepaid Expenses and Deferred Charges$319$0▼ $319
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$3,698,521$3,697,133▼ $1,388
Other Assets Total$5,000$0▼ $5,000
Liabilities
Other Liabilities$191$384▲ $193
Total Liabilities$191$384▲ $193
Net Assets / Fund Balance
Unrestricted Net Assets$3,450,630$3,621,974▲ $171,344
Permanently Rstr Net Assets$51,000$51,000→ $0
Temporarily Rstr Net Assets$196,700$23,775▼ $172,925
Total Net Assets Fund Balance$3,698,330$3,696,749▼ $1,581
Total Liabilities and Net Assets / Fund Balance$3,698,521$3,697,133▼ $1,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,090,875$782,162$3,873,037
Land$372,745-$198,379
Other Land Buildings$25,192$148,292$173,484
Leasehold Improvements$3,595$3,753$7,348
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sara BabbidgeExecutive DirectorFT$52,292$52,292

Board Members and Trustees

NameTitle
Kathleen KerrBoard Chair
Laura Toran GrafVice Chair
Ann RothschildBoard Member
Bill KellyBoard Member
Chris AllenBoard Member
Dorothy WeaverBoard Member
Elaine FiskeBoard Member
Fred PorterBoard Member
Gabe PendletonBoard Member
JAN D'ALESSANDROBoard Member
Kristen BirdBoard Member
Lauren BruceBoard Member
Lisa SatchfieldBoard Member
Martin AndruckiBoard Member
Sunny BolducBoard Member
John Rex-wallerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,651
Program Service Revenue
$41,747
Investment Income
$502
Other Revenue
$38,375
All Other Contributions
$207,651
Change in Net Assets
$-7,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,448
Salaries, Compensation, and Employee Benefits$95,090
Total Fundraising Expense$15,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$108,857--$108,857
Current Officers, Directors, Trustees, and Key Employees$20,917$20,917$10,458$52,292
Occupancy$29,646$5,947$1,986$37,579
Other Salaries and Wages$26,833$7,935-$34,768
Insurance$8,355$4,918$1,385$14,658
Payroll Taxes$4,322$2,743$965$8,030
Fees for Services Accounting$821$5,491$180$6,492
Office Expenses$391$4,322$375$5,088
Fees for Services Other-$4,020-$4,020
All Other Expenses-$663-$663
Fees for Service Investment Mgmnt Fees-$610-$610
Travel-$420-$420
Other Expenses$404$982-$404
Fees for Services Legal$90--$90
Total Functional Expenses$218,985$61,204$15,349$295,538
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Songs of Summer$19,740$19,740-$19,740
Total Events$19,740$19,740-$19,740
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$262
Utilities Acct$122
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The Board is provided a draft and approves the draft at a regular, or special if necessary, meeting prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Any transaction that involves a Board Member, or relative of a Board member, is referred to the Executive Committee for review. ALL contracts, whether with a Board Member or not, are reviewed by the Executive Committee.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Executive Committee (Chair, Treasurer, Secretary, and Chair of the Development Committee) recommend and full board approves

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The Executive Committee reviews annually and makes compensation recommendations to the full board for approval

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization will make its governing documents, conflict of interest policy and finanial statements available to the public upon request, either by ground mail or e-mail at the discretion of the organization.

Filing and Contact Details

Filer

Filer Name
Islesboro Community Center
EIN
60-0001118
Phone
2077348200
Address
PO BOX 265, ISLESBORO, ME 04848

Signing Officer

Name
Kathleen Kerr
Title
Chairman
Signed
2018-03-26
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Me
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
137

Preparer

Firm
Tracy Cassidy CPA Sc
Address
1 Nugget Ln, BRUNSWICK, ME 04011-1745
Preparer
Tracy Cassidy
Phone
2075221014
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Other Programs: Movies: In-theater movies are scheduled when available. Dinners. Monthly dinners with live music provide an opportunity for islanders to gather for social interaction. Gift Shop. Local artists place work in the shop on consignment. This is a significant portion of their revenue. ICC takes a sales commission.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt019740
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0299841
IRS990/GrossRentsGrp/PersonalAmt02828
IRS990/GrossRentsGrp/RealAmt013380
IRS990/GrossSalesOfInventoryAmt013866
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01385
IRS990/InsuranceGrp/ManagementAndGeneralAmt04918
IRS990/InsuranceGrp/ProgramServicesAmt08355
IRS990/InsuranceGrp/TotalAmt014658
IRS990/IntangibleAssetsGrp/BOYAmt0487
IRS990/IntangibleAssetsGrp/EOYAmt0420
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0502
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0502
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0934207
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03420655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03492407
IRS990/LandBldgEquipCostOrOtherBssAmt04426614
IRS990/LegalDomicileStateCd0ME
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO SUPPORT AND NURTURE THE SUSTAINABILITY OF A YEAR-ROUND COMMUNITY ON ISLESBORO BY IMPROVING HEALTH AND FITNESS PROGRAMS, ACCESS TO THE ARTS, CONNECTION TO WIRELESS TECHNOLOGY, EDUCATION, RECREATIONAL, AND SOCIAL INTERACTIONS FOR RESIDENTS OF ALL AGES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03698330
IRS990/NetAssetsOrFundBalancesEOYAmt03696749
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019740
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt02300
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02300
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013380
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02828
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016208
IRS990/NetUnrlzdGainsLossesInvstAmt05682
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01311
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01986
IRS990/OccupancyGrp/ManagementAndGeneralAmt05947
IRS990/OccupancyGrp/ProgramServicesAmt029646
IRS990/OccupancyGrp/TotalAmt037579
IRS990/OfficeExpensesGrp/FundraisingAmt0375
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04322
IRS990/OfficeExpensesGrp/ProgramServicesAmt0391
IRS990/OfficeExpensesGrp/TotalAmt05088
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0program expenses
IRS990/OtherExpensesGrp/Desc1BANK & CC FEES
IRS990/OtherExpensesGrp/Desc2property taxes
IRS990/OtherExpensesGrp/Desc3scholarships
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1982
IRS990/OtherExpensesGrp/ProgramServicesAmt018349
IRS990/OtherExpensesGrp/ProgramServicesAmt1404
IRS990/OtherExpensesGrp/TotalAmt018349
IRS990/OtherExpensesGrp/TotalAmt12236
IRS990/OtherExpensesGrp/TotalAmt2982
IRS990/OtherExpensesGrp/TotalAmt3404
IRS990/OtherLiabilitiesGrp/BOYAmt0191
IRS990/OtherLiabilitiesGrp/EOYAmt0384
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0127
IRS990/OtherRevenueTotalAmt0127
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026833
IRS990/OtherSalariesAndWagesGrp/TotalAmt034768
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0965
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02743
IRS990/PayrollTaxesGrp/ProgramServicesAmt04322
IRS990/PayrollTaxesGrp/TotalAmt08030
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt051000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt051000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0319
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3624110
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY EVENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1FITNESS CENTER
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3YOUTH PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38001
IRS990/ProgSrvcAccomActy2Grp/Desc0Education: A Lunch and Learn series of events provided residents with seminars on various topics ranging from healthy eating to less screen time, support with signing up for health insurance and aging gracefully..
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070422
IRS990/ProgSrvcAccomActy3Grp/Desc0Health and Fitness: The Fitness Center, a gym with various exercise equipment, is well patronized by year round and summer residents of all ages. A physical therapist, an acupuncturist, a masseuse and Reiki practioner are also available for appointments, usually with a full schedule. Self defense classes for women were also offered.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018792
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0329533
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0374
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0206395
IRS990/PYOtherRevenueAmt030812
IRS990/PYProgramServiceRevenueAmt034639
IRS990/PYRevenuesLessExpensesAmt0112102
IRS990/PYSalariesCompEmpBnftPaidAmt076861
IRS990/PYTotalExpensesAmt0283256
IRS990/PYTotalRevenueAmt0395358
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7263
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt02828
IRS990/RentalIncomeOrLossGrp/RealAmt013380

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.50$0.61$0.47$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.39$0.02$3.37$0.32$0.41$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.29$0.37$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.37$0.38$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.56$0.02$3.54$0.31$0.38$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.29$0.33$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.25$0.31$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.29$0.30$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.40$0.28$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.58$0.30$0.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.65$0.03$3.61$0.30$0.36$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.83$0.16$3.67$0.50$0.34$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.55$3.51$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.63$3.46$0.37
2010Summary only. Only limited summary data is available for this year.$4.24$0.92$3.32$0.63$0.36$0.27