Civic Intelligence

Hanover Seaside Club Inc

990 • Fiscal year 2018 • EIN 56-0733557

Nov 01, 2017 to Oct 31, 2018 • Filed on Apr 30, 2019

Organization ProfileWWW.HANOVERSEASIDE.COM
601 South 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

9th percentile

0.00x

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

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.00x

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

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$10,900

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

59th percentile

2.0%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.1%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$2,270,325

Up $44,110 (+2.0%) from 2017

Net Assets

Up

$2,270,325

Up $49,354 (+2.2%) from 2017

Liabilities

Down

$0

Down $5,244 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin60th percentile

Revenue

Up

$739,992

Up $715 (+0.1%) from 2017

Expenses

Up

$690,638

Up $4,948 (+0.7%) from 2017

Net Income

Down

$49,354

Down $4,233 (-7.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$2,270,325
Liabilities$0
Net Assets$2,270,325
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$739,992
Expenses$690,638
Net Income$49,354
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Apr 30, 2019
Return Version
2017v2.3
Gross Receipts
$752,586
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,643,146$1,626,217▼ $16,929
Savings and Temporary Cash Investments$563,343$587,250▲ $23,907
Cash and Non-Interest-Bearing Accounts$6,416$48,825▲ $42,409
Inventories for Sale or Use$13,310$8,033▼ $5,277
Total Assets$2,226,215$2,270,325▲ $44,110
Liabilities
Accounts Payable and Accrued Expenses$5,244--
Total Liabilities$5,244$0▼ $5,244
Net Assets / Fund Balance
Unrestricted Net Assets$2,220,971$2,270,325▲ $49,354
Total Net Assets Fund Balance$2,220,971$2,270,325▲ $49,354
Total Liabilities and Net Assets / Fund Balance$2,226,215$2,270,325▲ $44,110

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$907,747$1,491,263$2,399,010
Land$718,470-$718,470
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Victor BrownGeneral ManaFT$10,900$10,900

Board Members and Trustees

NameTitle
Eelco TingaPresident
Andrew WaldenBoard Member
Brad WallsBoard Member
Jan SheppardBoard Member
Katrina MortonBoard Member
Mark WilsonBoard Member
Mike PridgenBoard Member
Tracy MeadowsSecretary/tr
Susan CollinsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$701,192
Investment Income
$2,291
Other Revenue
$36,509
Change in Net Assets
$49,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,405
Salaries, Compensation, and Employee Benefits$151,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$199,659
Other Salaries and Wages---$96,880
Depreciation Depletion---$83,330
Current Officers, Directors, Trustees, and Key Employees---$45,000
Office Expenses---$34,873
Insurance---$34,034
Fees for Services Accounting---$31,941
Information Technology---$11,270
Payroll Taxes---$9,353
Fees for Services Other---$6,932
Other Expenses---$1,175
All Other Expenses---$420
Travel---$208
Advertising---$140
Total Functional Expenses$0$0$0$690,638
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“The hanover seaside club has two membership classifications - regular and seasonal. Regular members are entitled to hold office, are subject to assessment, and have the power to vote as defined in the club constitution, including the election of officers and at-large members of the club board of directors. A seasonal member is not entitled to any of those privelages and may not be assessed but pays the same initiation fee and annual dues as regular members. Seasonal members may serve on standing committees.”

Form 990, Page 6, Part VI, Line 7B

“Decisions subject to the approval of members are defined in the hanover seaside club constitution and include election of the board of directors and the approval of annual and special assessments.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is prepared by an independent cpa and then provided to the full governing body in draft form for review and comment prior to filing.”

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

“The general manager's compensation is determined by the board of directors and is based on compensation for comparable positions in social clubs of similar size and scope in similar regions of the united states.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Tracy Meadows
Title
Secretary/treasurer
Phone
9102562726
Signed
2019-04-30
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
32
Volunteers
48

Preparer

Firm
Earney & Company Llp
Address
710 MILITARY CUTOFF RD STE 250, WILMINGTON, NC 28405-8364
Preparer
Charles L Earney CPA
Phone
9102569995
Raw XML Appendix352 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05244
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FACILITIES FOR OCEANSIDE RECREATION TO MEMBERS AND THEIR FAMILIES.
IRS990/AdvertisingGrp/TotalAmt0140
IRS990/AllOtherExpensesGrp/TotalAmt0420
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TRACY MEADOWS
IRS990/BooksInCareOfDetail/PhoneNum09102562726
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 SOUTH LUMINA
IRS990/BooksInCareOfDetail/USAddress/CityNm0WRIGHTSVILLE BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028480
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06416
IRS990/CashNonInterestBearingGrp/EOYAmt048825
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02291
IRS990/CYOtherExpensesAmt0539405
IRS990/CYOtherRevenueAmt036509
IRS990/CYProgramServiceRevenueAmt0701192
IRS990/CYRevenuesLessExpensesAmt049354
IRS990/CYSalariesCompEmpBnftPaidAmt0151233
IRS990/CYTotalExpensesAmt0690638
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0739992
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt083330
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0690638
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt031941
IRS990/FeesForServicesOtherGrp/TotalAmt06932
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0EELCO TINGA
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm2BRAD WALLS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JAN SHEPPARD
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW WALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6KATRINA MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE PRIDGEN
IRS990/Form990PartVIISectionAGrp/PersonNm8TRACY MEADOWS
IRS990/Form990PartVIISectionAGrp/PersonNm9VICTOR BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt910900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01898
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0752586
IRS990/GrossRentsGrp/RealAmt049103
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt011270
IRS990/InitiationFeesAndCapContriAmt097750
IRS990/InsuranceGrp/TotalAmt034034
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013310
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02291
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02291
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01491263
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01643146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01626217
IRS990/LandBldgEquipCostOrOtherBssAmt03117480
IRS990/LegalDomicileStateCd0NC
IRS990/LessRentalExpensesGrp/RealAmt012594
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FACILITIES FOR OCEANSIDE RECREATION TO MEMBERS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02220971
IRS990/NetAssetsOrFundBalancesEOYAmt02270325
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036509
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt036509
IRS990/NetUnrelatedBusTxblIncmAmt022249
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0199659
IRS990/OfficeExpensesGrp/TotalAmt034873
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1FURNISHINGS & SMALL EQUIP
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/TotalAmt0107326
IRS990/OtherExpensesGrp/TotalAmt116337
IRS990/OtherExpensesGrp/TotalAmt211760
IRS990/OtherExpensesGrp/TotalAmt31175
IRS990/OtherSalariesAndWagesGrp/TotalAmt096880
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt09353
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EELCO TINGA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3721000
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2FEES
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL OF FACILITES
IRS990/ProgramServiceRevenueGrp/Desc4MERCHANDISE & EVENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0301882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1167094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2113504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3111658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0301882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1167094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2113504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3111658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47054
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02359
IRS990/PYOtherExpensesAmt0522554
IRS990/PYOtherRevenueAmt010483
IRS990/PYProgramServiceRevenueAmt0726435
IRS990/PYRevenuesLessExpensesAmt053587
IRS990/PYSalariesCompEmpBnftPaidAmt0163136
IRS990/PYTotalExpensesAmt0685690
IRS990/PYTotalRevenueAmt0739277
IRS990/ReconcilationRevenueExpnssAmt049354
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt036509
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0563343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0587250
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0718470
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0718470
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0907747
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01491263
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02399010
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01626217
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE HANOVER SEASIDE CLUB HAS TWO MEMBERSHIP CLASSIFICATIONS - REGULAR AND SEASONAL. REGULAR MEMBERS ARE ENTITLED TO HOLD OFFICE, ARE SUBJECT TO ASSESSMENT, AND HAVE THE POWER TO VOTE AS DEFINED IN THE CLUB CONSTITUTION, INCLUDING THE ELECTION OF OFFICERS AND AT-LARGE MEMBERS OF THE CLUB BOARD OF DIRECTORS. A SEASONAL MEMBER IS NOT ENTITLED TO ANY OF THOSE PRIVELAGES AND MAY NOT BE ASSESSED BUT PAYS THE SAME INITIATION FEE AND ANNUAL DUES AS REGULAR MEMBERS. SEASONAL MEMBERS MAY SERVE ON STANDING COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS SUBJECT TO THE APPROVAL OF MEMBERS ARE DEFINED IN THE HANOVER SEASIDE CLUB CONSTITUTION AND INCLUDE ELECTION OF THE BOARD OF DIRECTORS AND THE APPROVAL OF ANNUAL AND SPECIAL ASSESSMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PREPARED BY AN INDEPENDENT CPA AND THEN PROVIDED TO THE FULL GOVERNING BODY IN DRAFT FORM FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GENERAL MANAGER'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND IS BASED ON COMPENSATION FOR COMPARABLE POSITIONS IN SOCIAL CLUBS OF SIMILAR SIZE AND SCOPE IN SIMILAR REGIONS OF THE UNITED STATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02226215
IRS990/TotalAssetsEOYAmt02270325
IRS990/TotalAssetsGrp/BOYAmt02226215
IRS990/TotalAssetsGrp/EOYAmt02270325
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0690638
IRS990/TotalGrossUBIAmt038800
IRS990/TotalLiabilitiesBOYAmt05244
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05244
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02220971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02270325
IRS990/TotalProgramServiceExpensesAmt0690638
IRS990/TotalProgramServiceRevenueAmt0701192
IRS990/TotalReportableCompFromOrgAmt010900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0701192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0739992
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt038800
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02226215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02270325
IRS990/TravelGrp/TotalAmt0208
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02220971
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02270325
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0601 SOUTH LUMINA DRIVE
IRS990/USAddress/CityNm0WRIGHTSVILLE BEACH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028480
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.HANOVERSEASIDE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY MEADOWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09102562726
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HANOVER SEASIDE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0HANO
ReturnHeader/Filer/EIN0560733557
ReturnHeader/Filer/PhoneNum09102562726
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 SOUTH LUMINA DRIVE
ReturnHeader/Filer/USAddress/CityNm0WRIGHTSVILLE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028480
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8C76A3C794519041F6E4EB9886D3D87BA1381CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0965E7EA5EC98C541FD63157D1464C52CCFB7BC6A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0165.166.195.114
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:47:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561719839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EARNEY & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0710 MILITARY CUTOFF RD STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0284058364
ReturnHeader/PreparerPersonGrp/PhoneNum09102569995
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES L EARNEY CPA
ReturnHeader/ReturnTs02019-05-10T12:47:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,270,325
Liabilities
$0
Net assets
$2,270,325
Revenue
$739,992
Expenses
$690,638
Net income
$49,354
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