Civic Intelligence

Hempstead Harbour Club

990 • Fiscal year 2023 • EIN 11-0871375

Nov 01, 2022 to Oct 31, 2023 • Filed on Jul 31, 2024

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

(631) 255-7213

Siviq Scores

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

Liabilities / Assets

57th percentile

0.05x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Net Margin

60th percentile

9.0%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Asset Growth

72nd percentile

9.7%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

4.5%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$636,997

Up $56,193 (+9.7%) from 2022

Net Assets

Up

$603,056

Up $51,079 (+9.3%) from 2022

Liabilities

Up

$33,941

Up $5,114 (+18%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

Up

$566,725

Up $24,357 (+4.5%) from 2022

Expenses

Up

$515,646

Up $44,147 (+9.4%) from 2022

Net Income

Down

$51,079

Down $19,790 (-28%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$636,997
Liabilities$33,941
Net Assets$603,056
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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

2023

Revenue$566,725
Expenses$515,646
Net Income$51,079
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Jul 31, 2024
Return Version
2022v5.0
Gross Receipts
$570,791
Mission and Program Overview

Mission

Hempstead harbour club is a social sailing club

Hempstead harbour club is a social sailing club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$551,977$603,056▲ $51,079
Savings and Temporary Cash Investments$322,160$235,811▼ $86,349
Land, Buildings, and Equipment, Net$230,423$235,414▲ $4,991
Cash and Non-Interest-Bearing Accounts$9,984$152,300▲ $142,316
Accounts Receivable$11,555$7,451▼ $4,104
Prepaid Expenses and Deferred Charges$6,682$6,021▼ $661
Total Assets$580,804$636,997▲ $56,193
Liabilities
Accounts Payable and Accrued Expenses$3,827$20,941▲ $17,114
Unsecured Notes Loans Payable$25,000$13,000▼ $12,000
Total Liabilities$28,827$33,941▲ $5,114
Net Assets / Fund Balance
Total Net Assets Fund Balance$551,977$603,056▲ $51,079
Total Liabilities and Net Assets / Fund Balance$580,804$636,997▲ $56,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,388$1,251,827$1,376,215
Equipment$111,026$509,068$620,094
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Christopher GioiaVice Commodorehouse Chair
Gregg GarabedianFleet Director
Anne BaltzGrounds Director
Elizabeth VineisJunior Sailing Director
Jon DarlingRegatta Director
Joseph GutleberSocial Director
Robert CanavanCommodore
David GoodsellRear Commodorepersonnel Dire
Herma SchmitzSecretary
Laurie EllisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,151
Program Service Revenue
$281,896
Investment Income
$2,414
Other Revenue
$17,264
Change in Net Assets
$51,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,325
Salaries, Compensation, and Employee Benefits$190,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$161,332
Occupancy---$122,506
Insurance---$66,256
Depreciation Depletion---$23,189
Payroll Taxes---$20,426
Office Expenses---$13,541
Other Employee Benefits---$8,563
Fees for Services Accounting---$6,161
All Other Expenses---$2,186
Interest---$580
Other Expenses$102--$102
Total Functional Expenses$0$0$0$515,646
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,755
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
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
Christopher Gioia
Title
Commodore
Phone
6465391458
Signed
2024-07-31
Discuss with paid preparer
Yes

Organization Details

Formed
1892
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
23

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/PYTotalRevenueAmt0542368
IRS990/ReconcilationRevenueExpnssAmt051079
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0603056
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0124388
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01251827
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01376215
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0509068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0620094
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0235414
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsBOYAmt0580804
IRS990/TotalAssetsEOYAmt0636997
IRS990/TotalAssetsGrp/BOYAmt0580804
IRS990/TotalAssetsGrp/EOYAmt0636997
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt063115
IRS990/TotalLiabilitiesBOYAmt028827
IRS990/TotalLiabilitiesEOYAmt033941
IRS990/TotalLiabilitiesGrp/BOYAmt028827
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0566725
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt063115
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0636997
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt013000
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IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0https://hempsteadharbourclub.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER GIOIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMODORE
ReturnHeader/BusinessOfficerGrp/PhoneNum06465391458
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-31
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/PreparationDt02024-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald Damore
ReturnHeader/ReturnTs02024-09-11T16:09:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-11-01
ReturnHeader/TaxPeriodEndDt02023-10-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$636,997
Liabilities
$33,941
Net assets
$603,056
Revenue
$566,725
Expenses
$515,646
Net income
$51,079
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
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