Civic Intelligence

North Hempstead Country Club

EIN 11-1139660 • 501(c)7 • Port Washington, NY

Profile

To provide pleasure and recreation for members, their dependents, and guests.

291 Port Washington BlvdPort Washington, NY 11050

www.nhccli.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.22x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.59x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Net Margin

84th percentile

18%

Higher net margin than 84% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$352,977

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Asset Growth

46th percentile

3.7%

Faster asset growth than 46% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

21%

Faster revenue growth than 85% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$38,732,669

Up $1,370,567 (+3.7%) from 2023

Liabilities

Down

$8,709,468

Down $1,288,357 (-13%) from 2023

Net Assets

Up

$30,023,201

Up $2,658,924 (+9.7%) from 2023

Revenue

Up

$14,759,294

Up $2,526,927 (+21%) from 2023

Expenses

Up

$12,155,410

Up $1,300,605 (+12%) from 2023

Net Income

Up

$2,603,884

Up $1,226,322 (+89%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $19,790,724Liabilities 2010: $4,093,725Net Assets 2010: $15,696,9992010Assets 2011: $22,158,468Liabilities 2011: $5,676,650Net Assets 2011: $16,481,8182011Assets 2012: $22,732,246Liabilities 2012: $5,188,992Net Assets 2012: $17,543,2542012Assets 2013: $22,719,788Liabilities 2013: $4,962,790Net Assets 2013: $17,756,9982013Assets 2014: $22,101,985Liabilities 2014: $4,308,108Net Assets 2014: $17,793,8772014Assets 2015: $22,166,099Liabilities 2015: $4,571,449Net Assets 2015: $17,594,6502015Assets 2016: $21,794,470Liabilities 2016: $4,432,273Net Assets 2016: $17,362,1472016Assets 2018: $30,035,479Liabilities 2018: $10,422,023Net Assets 2018: $19,613,4562018Assets 2019: $31,329,842Liabilities 2019: $11,015,180Net Assets 2019: $20,314,6622019Assets 2020: $32,524,347Liabilities 2020: $10,616,843Net Assets 2020: $21,907,5042020Assets 2021: $33,729,884Liabilities 2021: $9,524,712Net Assets 2021: $24,205,1722021Assets 2022: $35,148,112Liabilities 2022: $9,216,423Net Assets 2022: $25,931,6892022Assets 2023: $37,362,102Liabilities 2023: $9,997,825Net Assets 2023: $27,364,2772023Assets 2024: $38,732,669Liabilities 2024: $8,709,468Net Assets 2024: $30,023,2012024

Highlighted filing

2024

Assets$38,732,669
Liabilities$8,709,468
Net Assets$30,023,201

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,487,6072010Expenses 2011: $6,507,3362011Expenses 2012: $6,515,5442012Revenue 2013: $7,627,905Expenses 2013: $7,414,161Net Income 2013: $213,7442013Revenue 2014: $7,091,011Expenses 2014: $7,054,132Net Income 2014: $36,8792014Revenue 2015: $7,116,822Expenses 2015: $7,316,049Net Income 2015: -$199,2272015Revenue 2016: $7,043,193Expenses 2016: $7,275,696Net Income 2016: -$232,5032016Revenue 2018: $9,111,375Expenses 2018: $8,360,834Net Income 2018: $750,5412018Revenue 2019: $9,286,271Expenses 2019: $8,714,514Net Income 2019: $571,7572019Revenue 2020: $8,981,088Expenses 2020: $7,334,903Net Income 2020: $1,646,1852020Revenue 2021: $11,060,541Expenses 2021: $8,709,588Net Income 2021: $2,350,9532021Revenue 2022: $11,705,697Expenses 2022: $9,925,799Net Income 2022: $1,779,8982022Revenue 2023: $12,232,367Expenses 2023: $10,854,805Net Income 2023: $1,377,5622023Revenue 2024: $14,759,294Expenses 2024: $12,155,410Net Income 2024: $2,603,8842024

Highlighted filing

2024

Revenue$14,759,294
Expenses$12,155,410
Net Income$2,603,884

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$8.71$30.0$14.8$12.2$2.60
2023Detailed filing. Detailed filing data is available for this year.$37.4$10.00$27.4$12.2$10.9$1.38
2022Detailed filing. Detailed filing data is available for this year.$35.1$9.22$25.9$11.7$9.93$1.78
2021Detailed filing. Detailed filing data is available for this year.$33.7$9.52$24.2$11.1$8.71$2.35
2020Detailed filing. Detailed filing data is available for this year.$32.5$10.6$21.9$8.98$7.33$1.65
2019Detailed filing. Detailed filing data is available for this year.$31.3$11.0$20.3$9.29$8.71$0.57
2018Detailed filing. Detailed filing data is available for this year.$30.0$10.4$19.6$9.11$8.36$0.75
2016Summary only. Only limited summary data is available for this year.$21.8$4.43$17.4$7.04$7.28$0.23
2015Summary only. Only limited summary data is available for this year.$22.2$4.57$17.6$7.12$7.32$0.20
2014Summary only. Only limited summary data is available for this year.$22.1$4.31$17.8$7.09$7.05$0.04
2013Detailed filing. Detailed filing data is available for this year.$22.7$4.96$17.8$7.63$7.41$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$5.19$17.5$6.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$5.68$16.5$6.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$4.09$15.7$6.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$16,407,954
Mission and Program Overview

Mission

To provide pleasure and recreation for members, their dependents, and guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,875,515$9,302,219▲ $426,704
Accounts Receivable$4,052,372$4,352,263▲ $299,891
Cash and Non-Interest-Bearing Accounts$2,005,809$1,434,602▼ $571,207
Savings and Temporary Cash Investments$21,683$1,041,059▲ $1,019,376
Inventories for Sale or Use$376,897$323,546▼ $53,351
Prepaid Expenses and Deferred Charges$234,089$279,424▲ $45,335
Total Assets$37,362,102$38,732,669▲ $1,370,567
Other Assets Total$21,795,737$21,999,556▲ $203,819
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,555,102$4,301,478▼ $253,624
Deferred Revenue$2,616,084$2,584,425▼ $31,659
Accounts Payable and Accrued Expenses$1,037,783$1,139,323▲ $101,540
Other Liabilities$1,788,856$684,242▼ $1,104,614
Total Liabilities$9,997,825$8,709,468▼ $1,288,357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,364,277$30,023,201▲ $2,658,924
Total Net Assets Fund Balance$27,364,277$30,023,201▲ $2,658,924
Total Liabilities and Net Assets / Fund Balance$37,362,102$38,732,669▲ $1,370,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,177,244$6,532,700$11,709,944
Leasehold Improvements$2,779,034$2,355,298$5,134,332
Equipment$1,345,941$2,255,304$3,601,245
Other Assets Org$576,367--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bobby BrownGolf ProfessionalFT$303,985$48,992$352,977
Daniel RogersGeneral ManagerFT$241,120$76,851$317,971
Thomas KaplunSuperintendentFT$218,339$52,079$270,418
Robert CurranExecutive ChefFT$149,544$55,387$204,931
Brandon HildebrandtAssistant ManagerFT$141,299$27,007$168,306
Sonia BlagroveControllerFT$132,060$13,331$145,391

Board Members and Trustees

NameTitle
Jonathan CameraPresident
John E Pegno1st Vice President
David C Bauer2nd Vice President
Brian LennonGovernor
Caroline SmithGovernor
Eric CarlsonGovernor
Jeremy ShaoGovernor
Roger WeilepGovernor
Thomas NeylonGovernor
Christopher MelvinSecretary
Paul SkafTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bulovas RestorationsRestoration Of Clubhouse115 MOUNT VERNON AVE, Medford, NY 11768$1,426,978
International RefrigerationHvac Repair & Maintenance75 GLEN COVE, Glen Cove, NY 11542$185,694
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,735,855
Investment Income
$179,295
Other Revenue
$5,844,144
Change in Net Assets
$2,603,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,337,724
Other Expenses$5,817,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,791,280
Depreciation Depletion---$1,092,126
Payroll Taxes---$628,290
Current Officers, Directors, Trustees, and Key Employees---$588,389
Other Expenses---$543,805
Occupancy---$481,770
All Other Expenses---$405,118
Fees for Services Other---$310,075
Other Employee Benefits---$238,636
Interest---$190,258
Office Expenses---$163,627
Pension Plan Contributions---$91,129
Total Functional Expenses$0$0$0$12,155,410
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Liability$576,367
Membership Fees Paid in Advance$107,875
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

The north hempstead country club (the "club") was incorporated as a membership organization.

Form 990, Part VI, Section A, Line 7A

The nominating committee nominates the candidates. The names are posted in the clubhouse. The right to vote is confined to regular members of the club. Ten percent of the regular members in good standing, present and entitled to vote constitute a quorum. Any officer or governor may be removed at any time either for or without cause by the vote of two third (2/3) of the regular members at any annual meeting or special meeting called for such purpose.

Form 990, Part VI, Section A, Line 7B

The regular members of the club may impose an assessment or assessments upon all members of the club. All assessments require a two-thirds vote of those members entitled to vote, who are present in person or represented by proxy, at any duly called annual or special meeting. In the event of failure of any member of the club to pay an assessment, such member shall be subject to suspension or expulsion in the same manner as for indebtedness to club under section 3.05 of the by-laws. The by-laws may be amended or repealed, and new by-laws may be adopted, only by the regular members at any annual meeting of the club, or at a special meeting of the regular members called for that purpose, by a vote of two thirds of those members entitled to vote, who are present in person or represented by proxy. No amendments shall be made, however, unless a copy of such proposed amendment shall be mailed by first class mail by the secretary to each regular member of the club not less than ten days and no more than twenty-five days prior to the date of the meeting. At all meetings of the members and the board of governors except as at the time otherwise expressly required by law or except as otherwise specifically provided by the by-laws, all matters shall be decided by the vote of a majority of those entitled to vote who are present in person or represented by proxy.

Form 990, Part VI, Section B, Line 11B

The form 990 will be submitted to board members at a board meeting for review prior to filing.

Form 990, Part VI, Section B, Line 12C

The club obtains signed copies of the written conflict of interest policy from officers, governors, and key employees.

Form 990, Part VI, Section B, Line 15

A verbal or written evaluation and use of data comparison that is provided by our auditors.

Form 990, Part VI, Section C, Line 19

The club does not make it's governing documents, conflicts of interest policy, or financial statement available to the public.

Filing and Contact Details

Filer

Filer Name
North Hempstead Country Club
EIN
11-1139660
Phone
5163657500
Address
291 PORT WASHINGTON BLVD, PORT WASHINGTON, NY 11050

Signing Officer

Name
David Bauer
Title
Treasurer
Phone
5163657500
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Bauer
Formed
1916
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
238
Volunteers
11

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Partnership income 55,040.

Raw XML AppendixShowing 400 of 590 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.

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IRS990/ActivityOrMissionDesc0TO PROVIDE PLEASURE AND RECREATION FOR MEMBERS, THEIR DEPENDENTS, AND GUESTS.
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