Civic Intelligence

Hearts Club Program Inc.

990EZ • Fiscal year 2017 • EIN 45-4254655

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 14, 2018

Organization ProfileWWW.HILLANDALEGOLF.COM/GOLF-COURS
1600 Hillandale RoadDurham, NC 27705

(919) 286-4211

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

53%

Faster asset growth than 84% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

93%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$46,065

Up $16,050 (+53%) from 2016

Net Assets

Up

$46,065

Up $16,050 (+53%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin98th percentile

Revenue

Up

$16,504

Up $7,956 (+93%) from 2016

Expenses

Down

$454

Down $284 (-38%) from 2016

Net Income

Up

$16,050

Up $8,240 (+106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$80K$60K$40K$20K$0Assets 2012: $12,076Liabilities 2012: $02012Assets 2013: $12,706Liabilities 2013: $0Net Assets 2013: $12,7062013Assets 2014: $14,329Liabilities 2014: $0Net Assets 2014: $14,3292014Assets 2015: $22,205Liabilities 2015: $0Net Assets 2015: $22,2052015Assets 2016: $30,015Liabilities 2016: $0Net Assets 2016: $30,0152016Assets 2017: $46,065Liabilities 2017: $0Net Assets 2017: $46,0652017Assets 2018: $56,600Liabilities 2018: $0Net Assets 2018: $56,6002018Assets 2019: $72,801Liabilities 2019: $0Net Assets 2019: $72,8012019Assets 2020: $66,249Liabilities 2020: $0Net Assets 2020: $66,2492020Assets 2021: $69,422Liabilities 2021: $0Net Assets 2021: $69,4222021Assets 2022: $77,302Liabilities 2022: $0Net Assets 2022: $77,3022022Assets 2023: $79,728Liabilities 2023: $0Net Assets 2023: $79,7282023Assets 2024: $68,261Liabilities 2024: $0Net Assets 2024: $68,2612024

Highlighted filing

2017

Assets$46,065
Liabilities$0
Net Assets$46,065
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$20K$10K$0-$10K-$20KRevenue 2012: $13,902Expenses 2012: $1,826Net Income 2012: $12,0762012Revenue 2013: $2,038Expenses 2013: $1,408Net Income 2013: $6302013Revenue 2014: $2,618Expenses 2014: $995Net Income 2014: $1,6232014Revenue 2015: $8,657Expenses 2015: $781Net Income 2015: $7,8762015Revenue 2016: $8,548Expenses 2016: $738Net Income 2016: $7,8102016Revenue 2017: $16,504Expenses 2017: $454Net Income 2017: $16,0502017Revenue 2018: $11,059Expenses 2018: $524Net Income 2018: $10,5352018Revenue 2019: $16,556Expenses 2019: $355Net Income 2019: $16,2012019Revenue 2020: -$4,520Expenses 2020: $2,032Net Income 2020: -$6,5522020Revenue 2021: $7,980Expenses 2021: $4,807Net Income 2021: $3,1732021Revenue 2022: $9,038Expenses 2022: $1,158Net Income 2022: $7,8802022Revenue 2023: $6,355Expenses 2023: $3,929Net Income 2023: $2,4262023Revenue 2024: -$5,656Expenses 2024: $5,811Net Income 2024: -$11,4672024

Highlighted filing

2017

Revenue$16,504
Expenses$454
Net Income$16,050
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 14, 2018
Return Version
2017v2.2
Gross Receipts
$25,234
Mission and Program Overview

Mission

Support dukethe pediatric blood bone mar

Program Services

DescriptionGrantsExpenses
BUY GIFT CARDS PAY MORTGAGES ANYTHING TO HELP PATIENTS AND FAMILIES DEAL WITH BEING AWAY FROM HOME AND BEING FINANCIALLY CHALLENGED THROUGHOUT THE TREATMENT PROCESS-$4,202
BLANKETS AND TSHIRTS THAT ARE GIVEN TO EACH NEW PATIENT GOLF CLUBS FOR PATIENTS AS WELL AS WARD NEEDS-$3,917
EVENTS THAT CHILDREN DO AT THE HOSPITAL AND AT HILLANDALE GOLF COURSE FOR HOLIDAYS AND SPECIAL EVENTS-$611
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARL KIMBALL JRPresidentPT$0--
DONNA KIMBALLVice Pres TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Herald Sun T$17,633$17,633-$17,633
Total Events$17,633$17,633-$17,633
Filing and Contact Details

Filer

Filer Name
Hearts Club Program Inc
EIN
45-4254655
Address
1600 HILLANDALE ROAD, DURHAM, NC 27705

Signing Officer

Name
Karl Kimball
Title
President
Phone
9192864211
Signed
2018-04-14
Discuss with paid preparer
No

Preparer

Firm
Mary Beth Marsh
Address
2709 Les Paul Lane, Apex, NC 27539
Preparer
Mary Beth Marsh
Phone
9196694036
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 400office supplies 54”

Description of other assets Part II line 24

“Category beginning of year end of yeargolf cart 2,000 1,600”

Raw XML Appendix153 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KARL KIMBALL JR
IRS990EZ/BooksInCareOfDetail/PhoneNum09192864211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02100 WOODBURY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HILLSBOROUGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027278
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028015
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044465
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07601
IRS990EZ/CostOfGoodsSoldAmt08730
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030015
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046065
IRS990EZ/FundraisingGrossIncomeAmt017633
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-8730
IRS990EZ/GrossReceiptsAmt025234
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030015
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046065
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030015
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARL KIMBALL JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA KIMBALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01600
IRS990EZ/OtherExpensesTotalAmt0454
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT DUKETHE PEDIATRIC BLOOD BONE MAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BLANKETS AND TSHIRTS THAT ARE GIVEN TO EACH NEW PATIENT GOLF CLUBS FOR PATIENTS AS WELL AS WARD NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EVENTS THAT CHILDREN DO AT THE HOSPITAL AND AT HILLANDALE GOLF COURSE FOR HOLIDAYS AND SPECIAL EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BUY GIFT CARDS PAY MORTGAGES ANYTHING TO HELP PATIENTS AND FAMILIES DEAL WITH BEING AWAY FROM HOME AND BEING FINANCIALLY CHALLENGED THROUGHOUT THE TREATMENT PROCESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03917
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1611
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24202
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt017633
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0454
IRS990EZ/TotalProgramServiceExpensesAmt08730
IRS990EZ/TotalRevenueAmt016504
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.HILLANDALEGOLF.COM/GOLF-COURS
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038761
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt017633
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt017449
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015036
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08228
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05052
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt063398
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0102159
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013182
IRS990ScheduleA/Total509Grp/TotalAmt0102159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013182
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0102159
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HERALD SUN T
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017633
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017633
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 400OFFICE SUPPLIES 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARGOLF CART 2,000 1,600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KARL KIMBALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09192864211
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTS CLUB PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0454254655
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 HILLANDALE ROAD
ReturnHeader/Filer/USAddress/CityNm0DURHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C2F1FF54C28CD274600C44AEFF230239051662F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C2F1FF54C28CD274600C44AEFF230239051662F0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05668672018149o0rpwod
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.109.58.55
ReturnHeader/FilingSecurityInformation/IPDt02018-05-29
ReturnHeader/FilingSecurityInformation/IPTm009:04:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary Beth Marsh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02709 Les Paul Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Apex
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027539
ReturnHeader/PreparerPersonGrp/PhoneNum09196694036
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Beth Marsh
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-11T14:29:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,065
Liabilities
$0
Net assets
$46,065
Revenue
$16,504
Expenses
$454
Net income
$16,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$68.3$0.00$68.3$5.66$5.81$11.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.7$0.00$79.7$6.36$3.93$2.43
2022Detailed filing. Detailed filing data is available for this year.$77.3$0.00$77.3$9.04$1.16$7.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.4$0.00$69.4$7.98$4.81$3.17
2020Detailed filing. Detailed filing data is available for this year.$66.2$0.00$66.2$4.52$2.03$6.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.8$0.00$72.8$16.6$0.36$16.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.6$0.00$56.6$11.1$0.52$10.5
2017Detailed filing. Detailed filing data is available for this year.$46.1$0.00$46.1$16.5$0.45$16.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$0.00$30.0$8.55$0.74$7.81
2015Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$8.66$0.78$7.88
2014Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$2.62$1.00$1.62
2013Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$2.04$1.41$0.63
2012Summary only. Only limited summary data is available for this year.$12.1$0.00$13.9$1.83$12.1