Civic Intelligence

Spanish Wells Property Owners'

EIN 51-0162323 • 501(c)4 • Hilton Head Island, SC

Profile

Maintain residential community open to the public

PO Box 6476Hilton Head Island, SC 29938

www.spanishwellsplantation.com

Siviq Scores

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

Liabilities / Assets

94th percentile

0.85x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.47x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2025

Asset Growth

6th percentile

-38%

Faster asset growth than 6% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-9.6%

Faster revenue growth than 23% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$287,826

Down $178,507 (-38%) from 2024

Liabilities

Down

$245,599

Down $16,376 (-6.3%) from 2024

Net Assets

Down

$42,227

Down $162,131 (-79%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin10th percentile

Revenue

Down

$517,933

Down $55,085 (-9.6%) from 2024

Expenses

Up

$680,064

Up $103,834 (+18%) from 2024

Net Income

Down

-$162,131

Down $158,919 (-4948%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0Assets 2011: $250,109Liabilities 2011: $11,750Net Assets 2011: $238,3592011Assets 2012: $284,541Liabilities 2012: $25,050Net Assets 2012: $259,4912012Assets 2013: $340,756Liabilities 2013: $29,250Net Assets 2013: $311,5062013Assets 2014: $353,955Liabilities 2014: $22,500Net Assets 2014: $331,4552014Assets 2015: $240,095Liabilities 2015: $62,500Net Assets 2015: $177,5952015Assets 2016: $303,605Liabilities 2016: $56,142Net Assets 2016: $247,4632016Assets 2017: $229,055Liabilities 2017: $48,627Net Assets 2017: $180,4282017Assets 2018: $321,274Liabilities 2018: $58,100Net Assets 2018: $263,1742018Assets 2019: $356,330Liabilities 2019: $68,530Net Assets 2019: $287,8002019Assets 2020: $430,919Liabilities 2020: $73,608Net Assets 2020: $357,3112020Assets 2021: $477,904Liabilities 2021: $65,000Net Assets 2021: $412,9042021Assets 2022: $322,141Liabilities 2022: $121,170Net Assets 2022: $200,9712022Assets 2023: $350,939Liabilities 2023: $143,369Net Assets 2023: $207,5702023Assets 2024: $466,333Liabilities 2024: $261,975Net Assets 2024: $204,3582024Assets 2025: $287,826Liabilities 2025: $245,599Net Assets 2025: $42,2272025

Highlighted filing

2025

Assets$287,826
Liabilities$245,599
Net Assets$42,227
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $272,5672011Expenses 2012: $249,5792012Revenue 2013: $288,106Expenses 2013: $236,091Net Income 2013: $52,0152013Revenue 2014: $281,482Expenses 2014: $261,533Net Income 2014: $19,9492014Revenue 2015: $304,256Expenses 2015: $458,116Net Income 2015: -$153,8602015Revenue 2016: $309,390Expenses 2016: $239,522Net Income 2016: $69,8682016Revenue 2017: $351,075Expenses 2017: $418,110Net Income 2017: -$67,0352017Revenue 2018: $355,254Expenses 2018: $273,171Net Income 2018: $82,0832018Revenue 2019: $352,988Expenses 2019: $328,362Net Income 2019: $24,6262019Revenue 2020: $334,893Expenses 2020: $265,382Net Income 2020: $69,5112020Revenue 2021: $377,408Expenses 2021: $321,815Net Income 2021: $55,5932021Revenue 2022: $370,148Expenses 2022: $577,451Net Income 2022: -$207,3032022Revenue 2023: $421,304Expenses 2023: $414,580Net Income 2023: $6,7242023Revenue 2024: $573,018Expenses 2024: $576,230Net Income 2024: -$3,2122024Revenue 2025: $517,933Expenses 2025: $680,064Net Income 2025: -$162,1312025

Highlighted filing

2025

Revenue$517,933
Expenses$680,064
Net Income-$162,131
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,826
Liabilities
$245,599
Net assets
$42,227
Revenue
$517,933
Expenses
$680,064
Net income
-$162,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.88$2.46$0.42$5.18$6.80$1.62
2024Detailed filing. Detailed filing data is available for this year.$4.66$2.62$2.04$5.73$5.76$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.51$1.43$2.08$4.21$4.15$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.22$1.21$2.01$3.70$5.77$2.07
2021Detailed filing. Detailed filing data is available for this year.$4.78$0.65$4.13$3.77$3.22$0.56
2020Detailed filing. Detailed filing data is available for this year.$4.31$0.74$3.57$3.35$2.65$0.70
2019Detailed filing. Detailed filing data is available for this year.$3.56$0.69$2.88$3.53$3.28$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.58$2.63$3.55$2.73$0.82
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.49$1.80$3.51$4.18$0.67
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.56$2.47$3.09$2.40$0.70
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.63$1.78$3.04$4.58$1.54
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.23$3.31$2.81$2.62$0.20
2013Detailed filing. Detailed filing data is available for this year.$3.41$0.29$3.12$2.88$2.36$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.25$2.59$2.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.12$2.38$2.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 7, 2026
Return Version
2025v4.0
Gross Receipts
$517,933
Mission and Program Overview

Mission

Maintain residential community open to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,005$186,457▲ $17,452
Savings and Temporary Cash Investments$264,539$96,198▼ $168,341
Accounts Receivable$32,789$5,171▼ $27,618
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$466,333$287,826▼ $178,507
Liabilities
Other Liabilities$244,901$245,599▲ $698
Accounts Payable and Accrued Expenses$17,074--
Total Liabilities$261,975$245,599▼ $16,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$204,358$42,227▼ $162,131
Total Net Assets Fund Balance$204,358$42,227▼ $162,131
Total Liabilities and Net Assets / Fund Balance$466,333$287,826▼ $178,507

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$216,255$216,255
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Dawn PagePresident
Brian StertzerVice President
Alan MccolloughDirector
Margie SmithDirector
Russell PattersonDirector
Ted AthanasDirector
Ted FabianDirector
Nathan DzendzelSecretary
Tracy CastriconeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$504,395
Investment Income
$12,949
Other Revenue
$589
Change in Net Assets
$-162,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$680,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$89,106$52,312-$89,106
All Other Expenses$21,636--$21,636
Fees for Services Legal-$7,248-$7,248
Fees for Services Accounting-$800-$800
Total Functional Expenses$619,704$60,360$0$680,064
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
Pab Deposits$155,750
Pre-paid Reg Fees$89,849
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

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

“Prior to filing, the form 990 is provided to members of the board of directors for their review.”

Form 990, Part VI, Section C, Line 19

“Documentation is available upon request”

Filing and Contact Details

Filer

Filer Name
Spanish Wells Poa
EIN
51-0162323
Phone
8436864052
Address
PO BOX 6476, HILTON HEAD ISLAND, SC 29938

Signing Officer

Name
Dave Spangler
Title
Board President
Phone
8436864052
Signed
2026-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Spangler
Formed
1973
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Robinson Grant & Co Pa
Address
PO DRAWER 22959, HILTON HEAD ISLAND, SC 29925
Preparer
Michael R Putich CPA
Phone
8438156161
Raw XML Appendix337 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING, THE FORM 990 IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0466333
IRS990/TotalAssetsEOYAmt0287826
IRS990/TotalAssetsGrp/BOYAmt0466333
IRS990/TotalAssetsGrp/EOYAmt0287826
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0619704
IRS990/TotalFunctionalExpensesGrp/TotalAmt0680064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0261975
IRS990/TotalLiabilitiesEOYAmt0245599
IRS990/TotalLiabilitiesGrp/BOYAmt0261975
IRS990/TotalLiabilitiesGrp/EOYAmt0245599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042227
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0619704
IRS990/TotalProgramServiceRevenueAmt0504395
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0517933
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517933
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0466333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287826
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6476
IRS990/USAddress/CityNm0HILTON HEAD ISLAND
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029938
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SPANISHWELLSPLANTATION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE SPANGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08436864052
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPANISH WELLS POA
ReturnHeader/Filer/BusinessNameControlTxt0SPAN
ReturnHeader/Filer/EIN0510162323
ReturnHeader/Filer/PhoneNum08436864052
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6476
ReturnHeader/Filer/USAddress/CityNm0HILTON HEAD ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029938
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570735924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON GRANT & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER 22959
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILTON HEAD ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029925
ReturnHeader/PreparerPersonGrp/PhoneNum08438156161
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R PUTICH CPA
ReturnHeader/ReturnTs02026-02-11T08:49:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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