Civic Intelligence

Hempstead Harbour Club

990 • Fiscal year 2021 • EIN 11-0871375

Nov 01, 2020 to Oct 31, 2021 • Filed on May 13, 2022

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

(516) 455-5927

Siviq Scores

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

Liabilities / Assets

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.09x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

37%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$529,392

Up $82,880 (+19%) from 2020

Net Assets

Up

$481,108

Up $91,344 (+23%) from 2020

Liabilities

Down

$48,284

Down $8,464 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin66th percentile

Revenue

Up

$539,854

Up $144,429 (+37%) from 2020

Expenses

Up

$448,510

Up $58,875 (+15%) from 2020

Net Income

Up

$91,344

Up $85,554 (+1478%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$529,392
Liabilities$48,284
Net Assets$481,108
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$539,854
Expenses$448,510
Net Income$91,344
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
May 13, 2022
Return Version
2020v4.1
Gross Receipts
$547,476
Mission and Program Overview

Mission

Hempstead harbour club is a social sailing club

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$389,764$481,108▲ $91,344
Savings and Temporary Cash Investments$245,831$288,787▲ $42,956
Land, Buildings, and Equipment, Net$187,796$220,356▲ $32,560
Cash and Non-Interest-Bearing Accounts$8,353$12,581▲ $4,228
Prepaid Expenses and Deferred Charges$1,259$6,970▲ $5,711
Accounts Receivable$3,273$698▼ $2,575
Total Assets$446,512$529,392▲ $82,880
Liabilities
Unsecured Notes Loans Payable$53,000$39,000▼ $14,000
Accounts Payable and Accrued Expenses$3,748$9,284▲ $5,536
Total Liabilities$56,748$48,284▼ $8,464
Net Assets / Fund Balance
Total Net Assets Fund Balance$389,764$481,108▲ $91,344
Total Liabilities and Net Assets / Fund Balance$446,512$529,392▲ $82,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,136$1,245,522$1,330,658
Equipment$135,220$462,600$597,820
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Gregg GarabedianFleet Director
William BryantJunior Sailing Director
Leslie KlePersonnel & Grounds Director
Jon DarlingRegatta Director
Joseph GutleberSocial Director
Robert CanavanCommodore
David GoodsellRear Commodore
Herma SchmitzSecretary
Laurie EllisTreasurer
Christopher GioiaVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$249,304
Program Service Revenue
$251,460
Investment Income
$1,632
Other Revenue
$37,458
Change in Net Assets
$91,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,116
Salaries, Compensation, and Employee Benefits$159,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$137,404
Occupancy---$90,608
Insurance---$51,023
Depreciation Depletion---$31,866
Payroll Taxes---$17,042
Fees for Services Accounting---$11,995
All Other Expenses---$10,407
Office Expenses---$7,346
Other Employee Benefits---$4,948
Interest---$1,350
Other Expenses$664--$664
Total Functional Expenses$0$0$0$448,510
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,239
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Commodores B$25,680$25,680-$25,680
Lobster Dinn$7,225$7,225-$7,225
Total Events$32,905$32,905$13,989$18,916
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
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
Yes
Management duties delegated
No

Governance Explanations

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 decisions requiring member approval including policy changes and dues.”

Form 990 governing body review Part VI line 11

“The 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
Robert Canavan
Title
Commodore
Phone
5163761488
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1892
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
24

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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IRS990/PYRevenuesLessExpensesAmt05790
IRS990/PYSalariesCompEmpBnftPaidAmt0179214
IRS990/PYTotalExpensesAmt0389635
IRS990/PYTotalRevenueAmt0395425
IRS990/ReconcilationRevenueExpnssAmt091344
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0389764
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0481108
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0288787
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt085136
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01245522
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01330658
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0462600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0597820
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220356
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013989
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LOBSTER DINN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COMMODORES B
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06878
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07111
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032905
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018916
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS HAVE THE SAME RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES NEW MEMBER APPLICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL MEETING OF THE MEMBERSHIP IS HELD EACH DECEMBER WHEREBY MEMBERS VOTE ON ANY DECISIONS REQUIRING MEMBER APPROVAL INCLUDING POLICY CHANGES AND DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED AND APPROVED BY THE APPROPRIATE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0446512
IRS990/TotalAssetsEOYAmt0529392
IRS990/TotalAssetsGrp/BOYAmt0446512
IRS990/TotalAssetsGrp/EOYAmt0529392
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0249304
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448510
IRS990/TotalGrossUBIAmt058281
IRS990/TotalLiabilitiesBOYAmt056748
IRS990/TotalLiabilitiesEOYAmt048284
IRS990/TotalLiabilitiesGrp/BOYAmt056748
IRS990/TotalLiabilitiesGrp/EOYAmt048284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0389764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0481108
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0251460
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt037549
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0539854
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt058281
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0446512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0529392
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt053000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt039000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0https://hempsteadharbourclub.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Canavan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMODORE
ReturnHeader/BusinessOfficerGrp/PhoneNum05163761488
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
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/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald Damore
ReturnHeader/ReturnTs02022-05-13T16:23:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Canavan
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,392
Liabilities
$48,284
Net assets
$481,108
Revenue
$539,854
Expenses
$448,510
Net income
$91,344
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
2021Detailed filing. Detailed filing data is available for this year.$5.29$0.48$4.81$5.40$4.49$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)7 • $500k-$1M nonprofits