Civic Intelligence

Heather Hills Club Inc

990 • Fiscal year 2020 • EIN 56-0934846

Nov 01, 2019 to Oct 31, 2020 • Filed on Mar 10, 2021

Organization Profileheatherhillspool.com
PO Box 41Garner, NC 27529

(919) 306-0034

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • NTEE N • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.37x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • NTEE N • $500k-$1M nonprofits • Source year 2020

Net Margin

57th percentile

7.4%

Higher net margin than 57% of similar nonprofits.

2020 filings • NTEE N • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2020 filings • NTEE N • $500k-$1M nonprofits • Source year 2020

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2020 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-16%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$777,587

Up $6,831 (+0.9%) from 2019

Net Assets

Down

$741,757

Down $2,804 (-0.4%) from 2019

Liabilities

Up

$35,830

Up $9,635 (+37%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin57th percentile

Revenue

Down

$96,640

Down $18,913 (-16%) from 2019

Expenses

Down

$89,535

Down $18,729 (-17%) from 2019

Net Income

Down

$7,105

Down $184 (-2.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$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

2020

Assets$777,587
Liabilities$35,830
Net Assets$741,757
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

2020

Revenue$96,640
Expenses$89,535
Net Income$7,105
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Mar 10, 2021
Return Version
2019v5.0
Gross Receipts
$96,640
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.

Heather Hills Club Inc is a members' social club that consists of a seasonal outdoor swimming pool and clubhouse. The pool's official operating timeframe is from Memorial Day to Labor Day. During this time, a pool management company handles pool maintenance and staffing. The Board of Directors hosts various family events during this period, providing food and activities for the members. The pool also provides arranged free use of the pool to the neighboring church as well as occasional discounted use for local organizations (costs only). The costs of hiring the pool management company and the upkeep of the property use the majority of the member fees. The Pool hosts a local swim team (The Garner Dolphins) for no fees. The only requirement is that the swimmer and family be a member of the pool per TSA rules. Our local YMCA uses the pool in the mornings for their summer track out camp. The clubhouse is rented out to members for events, managed by a independent contractor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$768,081$767,587▼ $494
Cash and Non-Interest-Bearing Accounts$2,374$8,641▲ $6,267
Savings and Temporary Cash Investments$201$1,359▲ $1,158
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$770,656$777,587▲ $6,931
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$26,195$27,742▲ $1,547
Other Liabilities$9,809$8,088▼ $1,721
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$36,004$35,830▼ $174
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$734,652$741,757▲ $7,105
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$734,652$741,757▲ $7,105
Total Liabilities and Net Assets / Fund Balance$770,656$777,587▲ $6,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$383,032$150$383,182
Land$375,000-$375,000
Equipment$9,555$494$10,049
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Ryan CreechPresident
Harrison FowlerDirector
Jerry MozingoDirector
John CrissmanDirector
Katie TrahanDirector
Randy WeatherspoonDirector
Vihn DoanDirector
Christine PageSecretary
Anne BosierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,543
Program Service Revenue
$33,097
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$7,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,535
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---$43,605
Fees for Services Management---$34,283
Insurance---$7,330
Interest---$2,153
Other Expenses---$550
Depreciation Depletion---$150
Total Functional Expenses$0$0$0$89,535
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Property tax due$8,088
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, Part VI, Section B, Line 11B

“The form is provided by email to all Board members. A copy is also made available at the meeting following the date it was filed.”

Form 990, Part VI, Section C, Line 19

“All documents are available to all board members and are readily available to any member that requests them.”

Filing and Contact Details

Filer

Filer Name
Heather Hills Club Inc
EIN
56-0934846
Phone
9193060034
Address
PO Box 41, Garner, NC 27529

Signing Officer

Name
Anne Bosier
Title
Treasurer
Phone
9193060034
Signed
2021-03-10

Organization Details

Principal Officer
Anne Bosier
Formed
1969
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
9
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IRS990/ActivityOrMissionDesc0Heather Hills Club Inc is a members' social club that consists of a seasonal outdoor swimming pool and clubhouse. The pool's official operating timeframe is from Memorial Day to Labor Day. During this time, a pool management company handles pool maintenance and staffing. The Board of Directors hosts various family events during this period, providing food and activities for the members. The pool also provides arranged free use of the pool to the neighboring church as well as occasional discounted use for local organizations (costs only). The costs of hiring the pool management company and the upkeep of the property use the majority of the member fees. The Pool hosts a local swim team (The Garner Dolphins) for no fees. The only requirement is that the swimmer and family be a member of the pool per TSA rules. Our local YMCA uses the pool in the mornings for their summer track out camp. The clubhouse is rented out to members for events, managed by a independent contractor.
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IRS990/Desc0Our primary function is to provide this recreational swimming pool to members. To adequately provide a clean and safe environment, we enlist the services of a pool management company that handles keeping the pool sanitary and providing life guards for the safety of the members. In addition to the management fee expressed below, there are standard monthly fees associated with maintaining the property that were listed in the section regarding functional expenses.
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IRS990/MissionDesc0The 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.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22815
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Our secondary service is to provide the Clubhouse facility for rental by members. There are only the functional expenses associated with this, but occasionally we have to replace equipment such as tables, chairs or kitchen equipment.
IRS990/ProgSrvcAccomActy3Grp/Desc0Our third Accomplishment is to assist where we can for other local non-profit organizations. We allow churches, Associations and government entities to utilize our property or space for no cost. They are responsible only for any damage or cleaning.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0115553
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108264
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07289
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0108264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0115553
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07105
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01359
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0383032
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0383182
IRS990ScheduleD/EquipmentGrp/BookValueAmt09555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0494
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010049
IRS990ScheduleD/LandGrp/BookValueAmt0375000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0375000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Property tax due
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0767587
IRS990ScheduleD/TotalLiabilityAmt08088
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form is provided by email to all Board members. A copy is also made available at the meeting following the date it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available to all board members and are readily available to any member that requests them.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0770656
IRS990/TotalAssetsEOYAmt0777587
IRS990/TotalAssetsGrp/BOYAmt0770656
IRS990/TotalAssetsGrp/EOYAmt0777587
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt063543
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt089535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036004
IRS990/TotalLiabilitiesEOYAmt035830
IRS990/TotalLiabilitiesGrp/BOYAmt036004
IRS990/TotalLiabilitiesGrp/EOYAmt035830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0734652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0741757
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt033097
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096640
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0770656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0777587
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt026195
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt027742
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 41
IRS990/USAddress/CityNm0Garner
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027529

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$777,587
Liabilities
$35,830
Net assets
$741,757
Revenue
$96,640
Expenses
$89,535
Net income
$7,105
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