Civic Intelligence

Spanish Wells Property Owners' Association

990 • Fiscal year 2016 • EIN 51-0162323

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 27, 2017

Organization ProfileN/A
PO Box 6597Hilton Head Island, SC 29938

(843) 785-8877

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.18x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

1.7%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$303,605

Up $63,510 (+26%) from 2015

Net Assets

Up

$247,463

Up $69,868 (+39%) from 2015

Liabilities

Down

$56,142

Down $6,358 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin82nd percentile

Revenue

Up

$309,390

Up $5,134 (+1.7%) from 2015

Expenses

Down

$239,522

Down $218,594 (-48%) from 2015

Net Income

Up

$69,868

Up $223,728 (+145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2016

Assets$303,605
Liabilities$56,142
Net Assets$247,463
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$309,390
Expenses$239,522
Net Income$69,868
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$309,390
Mission and Program Overview

Mission

Maintain residential community open to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$153,060$220,590▲ $67,530
Cash and Non-Interest-Bearing Accounts$84,326$83,015▼ $1,311
Land, Buildings, and Equipment, Net$2,709--
Total Assets$240,095$303,605▲ $63,510
Liabilities
Other Liabilities$62,500$56,100▼ $6,400
Deferred Revenue-$42-
Total Liabilities$62,500$56,142▼ $6,358
Net Assets / Fund Balance
Unrestricted Net Assets$177,595$247,463▲ $69,868
Total Net Assets Fund Balance$177,595$247,463▲ $69,868
Total Liabilities and Net Assets / Fund Balance$240,095$303,605▲ $63,510

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$216,255$216,255
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Todd HokePresident
Anne MarscherDirector
Brian StertzerDirector
David SpanglerDirector
Matt ThomasDirector
Rita KnezovichDirector
Rob ReichelDirector
Bill NevilleTreasurer
Barry TaylorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$301,629
Investment Income
$1,415
Other Revenue
$6,346
Change in Net Assets
$69,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,522
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
All Other Expenses$73,207$6,221-$79,428
Other Expenses$19,407$20,400-$19,407
Fees for Services Legal-$4,931-$4,931
Depreciation Depletion$2,709--$2,709
Fees for Services Accounting-$1,150-$1,150
Total Functional Expenses$206,820$32,702$0$239,522
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pab Deposits$56,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Form 990 is made available to board members.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
SPANISH WELLS PROPERTY OWNERS'
EIN
51-0162323
Phone
8437858877
Address
PO BOX 6597, HILTON HEAD ISLAND, SC 29938

Signing Officer

Name
Bill Neville
Title
Treasurer
Phone
8437858877
Signed
2017-09-27

Organization Details

Principal Officer
Todd Hoke
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Carey & Company Pa
Address
70 MAIN STREET SUITE 100, HILTON HEAD ISLAND, SC 29926
Preparer
Patrick P Carey Jr CPA
Phone
8436814430
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Expenses support facility open to the public”

Form 990, Part IX, Line 24E

“Contingency 18,273 0 0 capital expense- roads 14,746 0 0 insurance 8,927 0 0 roads 8,696 0 0 pool contract 6,825 0 0 pool repairs and maintene 3,881 0 0 community social activiti 3,565 0 0 utilities 3,223 0 0 administrative & bank cha 0 2,299 0 storage rental 0 1,431 0 fence maintenance/replace 1,232 0 0 website fees 0 1,200 0 bad debt 0 1,130 0 drain maintenance 857 0 0 landscape committe 766 0 0 water 667 0 0 pool phone 663 0 0 dock 586 0 0 pest control 300 0 0 taxes 0 161 0 total 73,207 6,221 0”

Raw XML Appendix320 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/ExplanationTxt1FORM 990 IS MADE AVAILABLE TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTINGENCY 18,273 0 0 CAPITAL EXPENSE- ROADS 14,746 0 0 INSURANCE 8,927 0 0 ROADS 8,696 0 0 POOL CONTRACT 6,825 0 0 POOL REPAIRS AND MAINTENE 3,881 0 0 COMMUNITY SOCIAL ACTIVITI 3,565 0 0 UTILITIES 3,223 0 0 ADMINISTRATIVE & BANK CHA 0 2,299 0 STORAGE RENTAL 0 1,431 0 FENCE MAINTENANCE/REPLACE 1,232 0 0 WEBSITE FEES 0 1,200 0 BAD DEBT 0 1,130 0 DRAIN MAINTENANCE 857 0 0 LANDSCAPE COMMITTE 766 0 0 WATER 667 0 0 POOL PHONE 663 0 0 DOCK 586 0 0 PEST CONTROL 300 0 0 TAXES 0 161 0 TOTAL 73,207 6,221 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309390
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0303605
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0177595
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0247463
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HILTON HEAD
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029926
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL NEVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08437858877
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPANISH WELLS PROPERTY OWNERS'
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SPAN
ReturnHeader/Filer/EIN0510162323
ReturnHeader/Filer/PhoneNum08437858877
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6597
ReturnHeader/Filer/USAddress/CityNm0HILTON HEAD ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570927046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAREY & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 MAIN STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILTON HEAD ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029926
ReturnHeader/PreparerPersonGrp/PhoneNum08436814430
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK P CAREY JR CPA
ReturnHeader/ReturnTs02017-10-10T12:57:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,605
Liabilities
$56,142
Net assets
$247,463
Revenue
$309,390
Expenses
$239,522
Net income
$69,868
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