Civic Intelligence

Hanover Seaside Club Inc

990 • Fiscal year 2016 • EIN 56-0733557

Nov 01, 2015 to Oct 31, 2016 • Filed on Aug 11, 2016

Organization ProfileWWW.HANOVERSEASIDECLUB.COM
601 S Lumina DriveWrightsville Beach, NC 28480

(910) 256-2726

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

55th percentile

1.5%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-2.6%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,176,680

Up $32,138 (+1.5%) from 2015

Net Assets

Up

$2,167,384

Up $113,608 (+5.5%) from 2015

Liabilities

Down

$9,296

Down $81,470 (-90%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin77th percentile

Revenue

Down

$694,547

Down $18,794 (-2.6%) from 2015

Expenses

Down

$580,939

Down $42,128 (-6.8%) from 2015

Net Income

Up

$113,608

Up $23,334 (+26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,350,731Liabilities 2011: $399,516Net Assets 2011: $1,951,2152011Assets 2012: $2,148,647Liabilities 2012: $256,719Net Assets 2012: $1,891,9282012Assets 2013: $2,130,521Liabilities 2013: $207,321Net Assets 2013: $1,923,2002013Assets 2014: $2,114,003Liabilities 2014: $150,501Net Assets 2014: $1,963,5022014Assets 2015: $2,144,542Liabilities 2015: $90,766Net Assets 2015: $2,053,7762015Assets 2016: $2,176,680Liabilities 2016: $9,296Net Assets 2016: $2,167,3842016Assets 2017: $2,226,215Liabilities 2017: $5,244Net Assets 2017: $2,220,9712017Assets 2018: $2,270,325Liabilities 2018: $0Net Assets 2018: $2,270,3252018Assets 2019: $2,122,323Liabilities 2019: $0Net Assets 2019: $2,122,3232019Assets 2020: $2,399,457Liabilities 2020: $106,713Net Assets 2020: $2,292,7442020Assets 2021: $3,445,208Liabilities 2021: $1,037,044Net Assets 2021: $2,408,1642021Assets 2022: $3,548,347Liabilities 2022: $1,034,219Net Assets 2022: $2,514,1282022Assets 2023: $3,447,530Liabilities 2023: $901,554Net Assets 2023: $2,545,9762023Assets 2024: $3,402,765Liabilities 2024: $817,448Net Assets 2024: $2,585,3172024

Highlighted filing

2016

Assets$2,176,680
Liabilities$9,296
Net Assets$2,167,384
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $627,8522011Expenses 2012: $726,6772012Expenses 2013: $631,0542013Revenue 2014: $675,434Expenses 2014: $635,132Net Income 2014: $40,3022014Revenue 2015: $713,341Expenses 2015: $623,067Net Income 2015: $90,2742015Revenue 2016: $694,547Expenses 2016: $580,939Net Income 2016: $113,6082016Revenue 2017: $739,277Expenses 2017: $685,690Net Income 2017: $53,5872017Revenue 2018: $739,992Expenses 2018: $690,638Net Income 2018: $49,3542018Revenue 2019: $647,750Expenses 2019: $795,752Net Income 2019: -$148,0022019Revenue 2020: $783,413Expenses 2020: $612,992Net Income 2020: $170,4212020Revenue 2021: $861,676Expenses 2021: $746,256Net Income 2021: $115,4202021Revenue 2022: $1,032,607Expenses 2022: $926,643Net Income 2022: $105,9642022Revenue 2023: $1,175,190Expenses 2023: $1,143,342Net Income 2023: $31,8482023Revenue 2024: $978,108Expenses 2024: $900,952Net Income 2024: $77,1562024

Highlighted filing

2016

Revenue$694,547
Expenses$580,939
Net Income$113,608
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Aug 11, 2016
Return Version
2015v3.0
Gross Receipts
$734,639
Mission and Program Overview

Mission

To provide facilities for oceanside recreation to members and their families.

To provide facilities for oceanside recreation to members and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,053,776$2,167,384▲ $113,608
Land, Buildings, and Equipment, Net$1,588,352$1,612,537▲ $24,185
Savings and Temporary Cash Investments$535,201$538,477▲ $3,276
Cash and Non-Interest-Bearing Accounts$9,679$13,715▲ $4,036
Inventories for Sale or Use$11,310$10,209▼ $1,101
Prepaid Expenses and Deferred Charges-$1,742-
Total Assets$2,144,542$2,176,680▲ $32,138
Liabilities
Mortgage Notes Payable Secured by Investment Property$77,078--
Other Liabilities$13,688$9,296▼ $4,392
Total Liabilities$90,766$9,296▼ $81,470
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,053,776$2,167,384▲ $113,608
Total Liabilities and Net Assets / Fund Balance$2,144,542$2,176,680▲ $32,138

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$894,067$1,326,522$2,220,589
Land$718,470-$718,470
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Eelco TingaPresident
Steve LeeSec/treas
Tom CheathamVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$381,082
Program Service Revenue
$304,217
Investment Income
$1,584
Other Revenue
$7,664
Change in Net Assets
$113,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,178
Salaries, Compensation, and Employee Benefits$117,683
Grants and Similar Amounts Paid$78
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$165,416
Other Salaries and Wages---$107,431
Depreciation Depletion---$75,387
Insurance---$39,110
Office Expenses---$30,491
Payroll Taxes---$10,252
Fees for Services Accounting---$8,485
Other Expenses---$2,983
All Other Expenses---$1,316
Grants to Domestic Orgs---$78
Total Functional Expenses$0$0$0$580,939
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
Inventory Payable$4,997
Taxes Withheld/payable-other$3,098
Credit Card Payable$1,201
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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 will be reviewed by governing body prior to filing”

Form 990, Page 6, Part VI, Line 15A

“Voted on by members at annual meeting”

Form 990, Page 6, Part VI, Line 15B

“Voted on by members at annual meeting”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hanover Seaside Club Inc
EIN
56-0733557
Phone
9102562726
Address
601 S LUMINA DRIVE, WRIGHTSVILLE BEACH, NC 28480

Signing Officer

Name
Steve Lee
Title
Sec/treas
Phone
9107636201
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eelco Tinga
Formed
1898
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
21

Preparer

Firm
Windham & Henderson Llp
Address
PO BOX 3682, WILMINGTON, NC 28406-0682
Preparer
Grady J Windham CPA
Phone
9107624461
Supplemental Narrative

Additional Explanations

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

“To provide facilities for oceanside recreation to members and their families”

Raw XML Appendix288 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0284060682
ReturnHeader/PreparerPersonGrp/PhoneNum09107624461
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRADY J WINDHAM CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-13T16:26:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,176,680
Liabilities
$9,296
Net assets
$2,167,384
Revenue
$694,547
Expenses
$580,939
Net income
$113,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.82$2.59$0.98$0.90$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.45$0.90$2.55$1.18$1.14$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$1.03$2.51$1.03$0.93$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.45$1.04$2.41$0.86$0.75$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.11$2.29$0.78$0.61$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.65$0.80$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.74$0.69$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$0.74$0.69$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.17$0.69$0.58$0.11
2015Summary only. Only limited summary data is available for this year.$2.14$0.09$2.05$0.71$0.62$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.15$1.96$0.68$0.64$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.21$1.92$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.26$1.89$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.40$1.95$0.63