Civic Intelligence

Hempstead Harbour Club

990 • Fiscal year 2020 • EIN 11-0871375

Nov 01, 2019 to Oct 31, 2020 • Filed on Mar 03, 2021

Organization Profilehempsteadharbourclub.com
PO Box 192Glen Cove, NY 11542

(516) 376-1488

Siviq Scores

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

Liabilities / Assets

76th percentile

0.13x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.14x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-2.7%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-15%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$446,512

Down $12,326 (-2.7%) from 2019

Net Assets

Up

$389,764

Up $4,626 (+1.2%) from 2019

Liabilities

Down

$56,748

Down $16,952 (-23%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin47th percentile

Revenue

Down

$395,425

Down $71,596 (-15%) from 2019

Expenses

Down

$389,635

Down $55,791 (-13%) from 2019

Net Income

Down

$5,790

Down $15,805 (-73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0-$500KAssets 2011: $217,870Liabilities 2011: -$3,368Net Assets 2011: $221,2382011Assets 2012: $252,874Liabilities 2012: $30,198Net Assets 2012: $222,6762012Assets 2013: $231,121Liabilities 2013: $1,760Net Assets 2013: $229,3612013Assets 2014: $286,838Liabilities 2014: $0Net Assets 2014: $286,8382014Assets 2015: $295,525Liabilities 2015: $0Net Assets 2015: $295,5252015Assets 2016: $237,384Liabilities 2016: $0Net Assets 2016: $237,3842016Assets 2017: $260,929Liabilities 2017: $0Net Assets 2017: $260,9292017Assets 2018: $272,248Liabilities 2018: $0Net Assets 2018: $272,2482018Assets 2019: $458,838Liabilities 2019: $73,700Net Assets 2019: $385,1382019Assets 2020: $446,512Liabilities 2020: $56,748Net Assets 2020: $389,7642020Assets 2021: $529,392Liabilities 2021: $48,284Net Assets 2021: $481,1082021Assets 2022: $580,804Liabilities 2022: $28,827Net Assets 2022: $551,9772022Assets 2023: $636,997Liabilities 2023: $33,941Net Assets 2023: $603,0562023Assets 2024: $871,183Liabilities 2024: $259,807Net Assets 2024: $611,3762024

Highlighted filing

2020

Assets$446,512
Liabilities$56,748
Net Assets$389,764
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0Revenue 2011: $363,790Expenses 2011: $294,607Net Income 2011: $69,1832011Revenue 2012: $360,172Expenses 2012: $317,109Net Income 2012: $43,0632012Revenue 2013: $353,992Expenses 2013: $327,326Net Income 2013: $26,6662013Revenue 2014: $367,818Expenses 2014: $308,736Net Income 2014: $59,0822014Revenue 2015: $332,089Expenses 2015: $323,402Net Income 2015: $8,6872015Revenue 2016: $332,800Expenses 2016: $232,735Net Income 2016: $100,0652016Revenue 2017: $328,148Expenses 2017: $302,913Net Income 2017: $25,2352017Revenue 2018: $325,609Expenses 2018: $310,413Net Income 2018: $15,1962018Revenue 2019: $467,021Expenses 2019: $445,426Net Income 2019: $21,5952019Revenue 2020: $395,425Expenses 2020: $389,635Net Income 2020: $5,7902020Revenue 2021: $539,854Expenses 2021: $448,510Net Income 2021: $91,3442021Revenue 2022: $542,368Expenses 2022: $471,499Net Income 2022: $70,8692022Revenue 2023: $566,725Expenses 2023: $515,646Net Income 2023: $51,0792023Revenue 2024: $563,366Expenses 2024: $555,046Net Income 2024: $8,3202024

Highlighted filing

2020

Revenue$395,425
Expenses$389,635
Net Income$5,790
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Mar 3, 2021
Return Version
2019v5.1
Gross Receipts
$397,226
Mission and Program Overview

Mission

Hempstead harbour club is a social sailing club

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$385,138$389,764▲ $4,626
Savings and Temporary Cash Investments$279,161$245,831▼ $33,330
Land, Buildings, and Equipment, Net$149,134$187,796▲ $38,662
Cash and Non-Interest-Bearing Accounts$23,987$8,353▼ $15,634
Accounts Receivable$6,556$3,273▼ $3,283
Prepaid Expenses and Deferred Charges-$1,259-
Total Assets$458,838$446,512▼ $12,326
Liabilities
Unsecured Notes Loans Payable$62,000$53,000▼ $9,000
Accounts Payable and Accrued Expenses$11,700$3,748▼ $7,952
Total Liabilities$73,700$56,748▼ $16,952
Net Assets / Fund Balance
Total Net Assets Fund Balance$385,138$389,764▲ $4,626
Total Liabilities and Net Assets / Fund Balance$458,838$446,512▼ $12,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,262$1,242,802$1,307,064
Equipment$123,534$484,144$607,678
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Mike MccarthyFleet Director
Chris GioiaHouse Director
David GoodsellMembership Director
Bob CanavanRegatta Director
Terri MoschettaSocial Director
Susan EnzlerCommodore
Jonathan WaechterRear Commodore
Sally DaviesSecretary
Shawn KeatingTreasurer
James ScannelVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$226,490
Program Service Revenue
$167,751
Investment Income
$397
Other Revenue
$787
All Other Contributions
$263
Change in Net Assets
$5,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,421
Salaries, Compensation, and Employee Benefits$179,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$156,967
Occupancy---$83,660
Insurance---$51,059
Depreciation Depletion---$26,697
Payroll Taxes---$15,169
Fees for Services Accounting---$9,189
Office Expenses---$8,925
Other Employee Benefits---$7,078
All Other Expenses---$2,337
Interest---$1,620
Other Expenses$-14,930--$-14,930
Total Functional Expenses$0$0$0$389,635
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$560
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

“The organization updated its by-laws to: allow notices to be sent by email or other electronic means; require the secretary to keep a record of all proceedings and decisions made by the board; specify that the treasurer will administer the accounting and billing process; creation of a finance committee to review financial records and positions of the club; creation of a silver membership category for 25 year members over 85 years of age; eliminate the exemption of dues for the commodore, secretary and treasurer of the club.”

Members or stockholder classes and rights Part VI line 6

“All members have the same rights.”

Member election for additional members Part VI line 7A

“The board of directors approves new member applications.”

Governing body decisions Part VI line 7B

“An annual meeting of the membership is held each december whereby members vote on any decisons requiring member approval including policy changes and dues.”

Form 990 governing body review Part VI line 11

“Thew form 990 is reviewed and approved by the appropriate board members prior to filing.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hempstead Harbour Club
EIN
11-0871375
Address
PO BOX 192, GLEN COVE, NY 11542

Signing Officer

Name
Susan Enzler
Title
Commodore
Phone
5163761488
Signed
2021-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Enzler
Formed
1892
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
21

Preparer

Firm
Donald Damore CPA PC
Address
94 West Main Street Suite 201A, Bay Shore, NY 11706
Preparer
Donald Damore
Phone
5163306403
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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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IRS990ScheduleD/BuildingsGrp/BookValueAmt064262
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01242802
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01307064
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0484144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0607678
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187796
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UPDATED ITS BY-LAWS TO: ALLOW NOTICES TO BE SENT BY EMAIL OR OTHER ELECTRONIC MEANS; REQUIRE THE SECRETARY TO KEEP A RECORD OF ALL PROCEEDINGS AND DECISIONS MADE BY THE BOARD; SPECIFY THAT THE TREASURER WILL ADMINISTER THE ACCOUNTING AND BILLING PROCESS; CREATION OF A FINANCE COMMITTEE TO REVIEW FINANCIAL RECORDS AND POSITIONS OF THE CLUB; CREATION OF A SILVER MEMBERSHIP CATEGORY FOR 25 YEAR MEMBERS OVER 85 YEARS OF AGE; ELIMINATE THE EXEMPTION OF DUES FOR THE COMMODORE, SECRETARY AND TREASURER OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS HAVE THE SAME RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES NEW MEMBER APPLICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ANNUAL MEETING OF THE MEMBERSHIP IS HELD EACH DECEMBER WHEREBY MEMBERS VOTE ON ANY DECISONS REQUIRING MEMBER APPROVAL INCLUDING POLICY CHANGES AND DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THEW FORM 990 IS REVIEWED AND APPROVED BY THE APPROPRIATE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0458838
IRS990/TotalAssetsEOYAmt0446512
IRS990/TotalAssetsGrp/BOYAmt0458838
IRS990/TotalAssetsGrp/EOYAmt0446512
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226490
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389635
IRS990/TotalGrossUBIAmt021054
IRS990/TotalLiabilitiesBOYAmt073700
IRS990/TotalLiabilitiesEOYAmt056748
IRS990/TotalLiabilitiesGrp/BOYAmt073700
IRS990/TotalLiabilitiesGrp/EOYAmt056748
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0385138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0389764
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0167751
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147321
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395425
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt021054
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0458838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0446512
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt062000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt053000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0https://hempsteadharbourclub.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN ENZLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMODORE
ReturnHeader/BusinessOfficerGrp/PhoneNum05163761488
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEMPSTEAD HARBOUR CLUB
ReturnHeader/Filer/BusinessNameControlTxt0HEMP
ReturnHeader/Filer/EIN0110871375
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 192
ReturnHeader/Filer/USAddress/CityNm0GLEN COVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011542
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844832104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donald Damore CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt094 West Main Street Suite 201A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bay Shore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011706
ReturnHeader/PreparerPersonGrp/PhoneNum05163306403
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald Damore
ReturnHeader/ReturnTs02021-03-06T12:36:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,512
Liabilities
$56,748
Net assets
$389,764
Revenue
$395,425
Expenses
$389,635
Net income
$5,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$2.60$6.11$5.63$5.55$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.37$0.34$6.03$5.67$5.16$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.29$5.52$5.42$4.71$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.48$4.81$5.40$4.49$0.91
2020Detailed filing. Detailed filing data is available for this year.$4.47$0.57$3.90$3.95$3.90$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.74$3.85$4.67$4.45$0.22
2018Summary only. Only limited summary data is available for this year.$2.72$0.00$2.72$3.26$3.10$0.15
2017Summary only. Only limited summary data is available for this year.$2.61$0.00$2.61$3.28$3.03$0.25
2016Summary only. Only limited summary data is available for this year.$2.37$0.00$2.37$3.33$2.33$1.00
2015Summary only. Only limited summary data is available for this year.$2.96$0.00$2.96$3.32$3.23$0.09
2014Summary only. Only limited summary data is available for this year.$2.87$0.00$2.87$3.68$3.09$0.59
2013Summary only. Only limited summary data is available for this year.$2.31$0.02$2.29$3.54$3.27$0.27
2012Summary only. Only limited summary data is available for this year.$2.53$0.30$2.23$3.60$3.17$0.43
2011Summary only. Only limited summary data is available for this year.$2.18$0.03$2.21$3.64$2.95$0.69