Civic Intelligence

Heather Hills Club Inc

EIN 56-0934846 • 501(c)7 • Garner, NC

Profile

The pool is used to provide a recreational facility for neighborhood families to utilize during summer months when school is out and the heat limits other outdoor activities. We are greateful for the opportunity to provide a safe and fun enviorment to children and adults a like

PO Box 41Garner, NC 27529

heatherhillspool.com

Siviq Scores

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

Liabilities / Assets

74th percentile

0.10x

Higher debt load relative to assets than 74% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.00x

Higher debt load relative to revenue than 96% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2023

Net Margin

2nd percentile

-57%

Higher net margin than 2% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

NTEE N • $500k-$1M nonprofits • Source year 2023

Asset Growth

26th percentile

-3.5%

Faster asset growth than 26% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-37%

Faster revenue growth than 6% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$802,947

Down $29,435 (-3.5%) from 2022

Liabilities

Up

$78,938

Up $15,513 (+24%) from 2022

Net Assets

Down

$724,009

Down $44,948 (-5.8%) from 2022

Operations
Liabilities / Revenue96th percentileNet Margin2nd percentile

Revenue

Down

$78,703

Down $46,021 (-37%) from 2022

Expenses

Down

$123,532

Down $4,593 (-3.6%) from 2022

Net Income

Down

-$44,829

Down $41,428 (-1218%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0Assets 2019: $770,756Liabilities 2019: $26,195Net Assets 2019: $744,5612019Assets 2020: $777,587Liabilities 2020: $35,830Net Assets 2020: $741,7572020Assets 2021: $792,524Liabilities 2021: $20,166Net Assets 2021: $772,3582021Assets 2022: $832,382Liabilities 2022: $63,425Net Assets 2022: $768,9572022Assets 2023: $802,947Liabilities 2023: $78,938Net Assets 2023: $724,0092023

Highlighted filing

2023

Assets$802,947
Liabilities$78,938
Net Assets$724,009
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $115,553Expenses 2019: $108,264Net Income 2019: $7,2892019Revenue 2020: $96,640Expenses 2020: $89,535Net Income 2020: $7,1052020Revenue 2021: $134,315Expenses 2021: $103,714Net Income 2021: $30,6012021Revenue 2022: $124,724Expenses 2022: $128,125Net Income 2022: -$3,4012022Revenue 2023: $78,703Expenses 2023: $123,532Net Income 2023: -$44,8292023

Highlighted filing

2023

Revenue$78,703
Expenses$123,532
Net Income-$44,829
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$802,947
Liabilities
$78,938
Net assets
$724,009
Revenue
$78,703
Expenses
$123,532
Net income
-$44,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.03$0.79$7.24$0.79$1.24$0.45
2022Detailed filing. Detailed filing data is available for this year.$8.32$0.63$7.69$1.25$1.28$0.03
2021Detailed filing. Detailed filing data is available for this year.$7.93$0.20$7.72$1.34$1.04$0.31
2020Detailed filing. Detailed filing data is available for this year.$7.78$0.36$7.42$0.97$0.90$0.07
2019Detailed filing. Detailed filing data is available for this year.$7.71$0.26$7.45$1.16$1.08$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Sep 16, 2024
Return Version
2022v5.0
Gross Receipts
$78,703
Mission and Program Overview

Mission

The Pool is used to provide a recreational facility for neighborhood families to utilize during summer months when school is out and the heat limits other outdoor activities. We are grateful for the opportunity to provide a safe and fun environment to children and adults alike. The clubhouse is rented at a savings to members in order to provide an affordable venue for events.

The pool is used to provide a recreational facility for neighborhood families to utilize during summer months when school is out and the heat limits other outdoor activities. We are greateful for the opportunity to provide a safe and fun enviorment to children and adults a like

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$767,587$767,587→ $0
Cash and Non-Interest-Bearing Accounts$64,436$18,163▼ $46,273
Savings and Temporary Cash Investments$240$17,197▲ $16,957
Total Assets$832,263$802,947▼ $29,316
Liabilities
Unsecured Notes Loans Payable$63,425$78,938▲ $15,513
Total Liabilities$63,425$78,938▲ $15,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$768,838$724,009▼ $44,829
Total Net Assets Fund Balance$768,838$724,009▼ $44,829
Total Liabilities and Net Assets / Fund Balance$832,263$802,947▼ $29,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$767,587--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Barbara NagelDirector
Chris BeachamDirector
David ParkerDirector
Joe BaroneDirector
Katie TrahanDirector
Kristi LangfordDirector
Randy WeatherspoonDirector
Sean BoiserDirector
Vihn DoanDirector
Mia HuffSecretary
Mark LoganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,635
Program Service Revenue
$44,068
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-44,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,532
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
Occupancy$115,034--$115,034
Insurance$8,498--$8,498
Total Functional Expenses$123,532$0$0$123,532
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

“All finacial records were reviewed before filing of 990”

Conflict of interest policy compliance Part VI line 12C

“All memebers report any conflict of intrest and are removing from voting if necessary.”

Governing documents etc available to public Part VI line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Heather Hills Club Inc
EIN
56-0934846
Address
PO BOX 41, GARNER, NC 27529

Signing Officer

Name
Mark Logan
Title
Treasurer
Phone
9193060034
Signed
2024-09-16
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Tax Pros HQ RLLP
Address
1017 Kapok Court, Clayton, NC 27520
Preparer
Tracy L Mathews
Phone
8642386154
Raw XML Appendix311 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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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078703
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0832263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0802947
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt063425
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt078938
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK LOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09193060034
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEATHER HILLS CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAT
ReturnHeader/Filer/EIN0560934846
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 41
ReturnHeader/Filer/USAddress/CityNm0GARNER
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ReturnHeader/Filer/USAddress/ZIPCd027529
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474449231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Pros HQ RLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01017 Kapok Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clayton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027520
ReturnHeader/PreparerPersonGrp/PhoneNum08642386154
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracy L Mathews
ReturnHeader/ReturnTs02024-09-17T08:31:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-11-01
ReturnHeader/TaxPeriodEndDt02023-10-31
ReturnHeader/TaxYr02022

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