Civic Intelligence

Henlopen Acres Beach Club Inc

EIN 51-6017173 • 501(c)7 • Rehoboth Beach, DE

Profile

Provides social and recreational facilities for its members

PO Box 184Rehoboth Beach, DE 19971

www.henlopenacresbeachclub.com

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

91st percentile

39%

Higher net margin than 91% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

91st percentile

36%

Faster asset growth than 91% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

26%

Faster revenue growth than 84% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$776,448

Up $207,075 (+36%) from 2023

Liabilities

Down

$2,170

Down $39,202 (-95%) from 2023

Net Assets

Up

$774,278

Up $246,277 (+47%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin91st percentile

Revenue

Up

$625,060

Up $130,824 (+26%) from 2023

Expenses

Down

$378,783

Down $133,228 (-26%) from 2023

Net Income

Up

$246,277

Up $264,052 (+1486%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$800K$600K$400K$200K$0Assets 2010: $431,968Liabilities 2010: $0Net Assets 2010: $431,9682010Assets 2011: $457,271Liabilities 2011: $269Net Assets 2011: $457,0022011Assets 2012: $457,142Liabilities 2012: $180Net Assets 2012: $456,9622012Assets 2013: $462,105Liabilities 2013: $22,040Net Assets 2013: $440,0652013Assets 2014: $416,862Liabilities 2014: $3,688Net Assets 2014: $413,1742014Assets 2015: $445,463Liabilities 2015: $3,447Net Assets 2015: $442,0162015Assets 2016: $404,709Liabilities 2016: $4,647Net Assets 2016: $400,0622016Assets 2017: $437,947Liabilities 2017: $1,464Net Assets 2017: $436,4832017Assets 2018: $431,774Liabilities 2018: $8,238Net Assets 2018: $423,5362018Assets 2019: $425,445Liabilities 2019: $1,832Net Assets 2019: $423,6132019Assets 2020: $522,676Liabilities 2020: $204Net Assets 2020: $522,4722020Assets 2021: $561,993Liabilities 2021: $1,298Net Assets 2021: $560,6952021Assets 2022: $546,076Liabilities 2022: $300Net Assets 2022: $545,7762022Assets 2023: $569,373Liabilities 2023: $41,372Net Assets 2023: $528,0012023Assets 2024: $776,448Liabilities 2024: $2,170Net Assets 2024: $774,2782024

Highlighted filing

2024

Assets$776,448
Liabilities$2,170
Net Assets$774,278
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $197,5902010Revenue 2011: $256,185Expenses 2011: $231,151Net Income 2011: $25,0342011Expenses 2012: $220,3762012Revenue 2013: $228,724Expenses 2013: $245,621Net Income 2013: -$16,8972013Revenue 2014: $235,172Expenses 2014: $262,063Net Income 2014: -$26,8912014Revenue 2015: $399,607Expenses 2015: $370,765Net Income 2015: $28,8422015Revenue 2016: $283,142Expenses 2016: $325,096Net Income 2016: -$41,9542016Revenue 2017: $321,954Expenses 2017: $285,533Net Income 2017: $36,4212017Revenue 2018: $314,886Expenses 2018: $327,833Net Income 2018: -$12,9472018Revenue 2019: $345,436Expenses 2019: $345,359Net Income 2019: $772019Revenue 2020: $430,580Expenses 2020: $331,721Net Income 2020: $98,8592020Revenue 2021: $432,587Expenses 2021: $394,364Net Income 2021: $38,2232021Revenue 2022: $400,763Expenses 2022: $415,682Net Income 2022: -$14,9192022Revenue 2023: $494,236Expenses 2023: $512,011Net Income 2023: -$17,7752023Revenue 2024: $625,060Expenses 2024: $378,783Net Income 2024: $246,2772024

Highlighted filing

2024

Revenue$625,060
Expenses$378,783
Net Income$246,277
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$776,448
Liabilities
$2,170
Net assets
$774,278
Revenue
$625,060
Expenses
$378,783
Net income
$246,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.76$0.02$7.74$6.25$3.79$2.46
2023Detailed filing. Detailed filing data is available for this year.$5.69$0.41$5.28$4.94$5.12$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$4.01$4.16$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.62$0.01$5.61$4.33$3.94$0.38
2020Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.22$4.31$3.32$0.99
2019Detailed filing. Detailed filing data is available for this year.$4.25$0.02$4.24$3.45$3.45$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.32$0.08$4.24$3.15$3.28$0.13
2017Summary only. Only limited summary data is available for this year.$4.38$0.01$4.36$3.22$2.86$0.36
2016Detailed filing. Detailed filing data is available for this year.$4.05$0.05$4.00$2.83$3.25$0.42
2015Detailed filing. Detailed filing data is available for this year.$4.45$0.03$4.42$4.00$3.71$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.17$0.04$4.13$2.35$2.62$0.27
2013Detailed filing. Detailed filing data is available for this year.$4.62$0.22$4.40$2.29$2.46$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.00$4.57$2.20
2011Summary only. Only limited summary data is available for this year.$4.57$0.00$4.57$2.56$2.31$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.00$4.32$1.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 24, 2025
Return Version
2024v5.0
Gross Receipts
$625,060
Mission and Program Overview

Mission

Provides social and recreational facilities for its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$52,132$303,024▲ $250,892
Land, Buildings, and Equipment, Net$225,248$247,775▲ $22,527
Cash and Non-Interest-Bearing Accounts$291,993$223,769▼ $68,224
Total Assets$569,373$776,448▲ $207,075
Other Assets Total-$1,880-
Liabilities
Other Liabilities$1,743$1,902▲ $159
Accounts Payable and Accrued Expenses$39,629$268▼ $39,361
Total Liabilities$41,372$2,170▼ $39,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$467,432$713,709▲ $246,277
Net Assets With Donor Restrictions$60,569$60,569→ $0
Total Net Assets Fund Balance$528,001$774,278▲ $246,277
Total Liabilities and Net Assets / Fund Balance$569,373$776,448▲ $207,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,399$380,382$575,781
Other Land Buildings$27,539$430,296$457,835
Equipment$1,243$71,261$72,504
Land$23,594-$23,594
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Larry DavisPresident
Wendy JacobsVice President
Ann CameronBeach
Lyndie HertrichChildrens Activities
Tom DonnellyEvents
Gene WilsonMember
John McgavinSecretary
Lisa McmastersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$581,961
Program Service Revenue
$31,668
Investment Income
$11,431
Other Revenue
$0
All Other Contributions
$47,805
Change in Net Assets
$246,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,298
Salaries, Compensation, and Employee Benefits$168,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,352--$155,352
Fees for Services Other$33,000--$33,000
Conferences and Meetings$32,989--$32,989
Insurance$23,603--$23,603
Depreciation Depletion$14,796--$14,796
Payroll Taxes$13,133--$13,133
Occupancy$11,903--$11,903
Fees for Services Accounting-$10,208-$10,208
Office Expenses-$9,189-$9,189
Fees for Services Legal-$4,752-$4,752
All Other Expenses$2,432--$2,432
Other Expenses$23,230$100-$100
Total Functional Expenses$343,067$35,716$0$378,783
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Securitydamage Deposit$1,850
Credit Card Payable$52
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 governing body review Part VI line 11

“An officer will review and sign the autorization to file the form 990. The remaining board members will have the option to review the return”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Henlopen Acres Beach Club Inc
EIN
51-6017173
In Care Of
% LISA MCMASTERS
Phone
5712129775
Address
PO BOX 184, REHOBOTH BEACH, DE 19971

Signing Officer

Name
Lisa Mcmasters
Title
Treasurer
Phone
5712129775
Signed
2025-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Davis
Formed
1958
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
24
Volunteers
5

Preparer

Firm
Marshall Wagner & Assoc PA
Address
19643 Blue Bird Lane Suite 2, Rehoboth Beach, DE 19971
Preparer
Julie a Wagner
Phone
3022272537
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Service contract for beach chairs & umbrellasoutside services used for training life guards and employees”

Raw XML Appendix363 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/ExplanationTxt0AN OFFICER WILL REVIEW AND SIGN THE AUTORIZATION TO FILE THE FORM 990. THE REMAINING BOARD MEMBERS WILL HAVE THE OPTION TO REVIEW THE RETURN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SERVICE CONTRACT FOR BEACH CHAIRS & UMBRELLASOUTSIDE SERVICES USED FOR TRAINING LIFE GUARDS AND EMPLOYEES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MCMASTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENLOPEN ACRES BEACH CLUB INC
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ReturnHeader/Filer/EIN0516017173
ReturnHeader/Filer/InCareOfNm0% LISA MCMASTERS
ReturnHeader/Filer/PhoneNum05712129775
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522008870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marshall Wagner & Assoc PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019643 Blue Bird Lane Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rehoboth Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019971
ReturnHeader/PreparerPersonGrp/PhoneNum03022272537
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE A WAGNER
ReturnHeader/ReturnTs02025-03-24T11:05:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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