Civic Intelligence

Spanish Wells Club

990 • Fiscal year 2014 • EIN 57-0553878

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 26, 2015

Organization ProfileWWW.SPANISHWELLSCLUB.COM
1 Brams Point RoadHilton Head Island, SC 29926

(843) 681-2819

Siviq Scores

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

Liabilities / Assets

61st percentile

0.39x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.74x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

12th percentile

-12%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

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.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

10th percentile

-6.9%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-4.0%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,224,169

Down $91,032 (-6.9%) from 2013

Net Assets

Down

$748,816

Down $76,124 (-9.2%) from 2013

Liabilities

Down

$475,353

Down $14,908 (-3.0%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin12th percentile

Revenue

Down

$640,275

Down $26,827 (-4.0%) from 2013

Expenses

Down

$716,399

Down $18,855 (-2.6%) from 2013

Net Income

Down

-$76,124

Down $7,972 (-12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,599,457Liabilities 2010: $482,345Net Assets 2010: $1,117,1122010Assets 2011: $1,509,789Liabilities 2011: $488,596Net Assets 2011: $1,021,1932011Assets 2012: $1,410,331Liabilities 2012: $517,239Net Assets 2012: $893,0922012Assets 2013: $1,315,201Liabilities 2013: $490,261Net Assets 2013: $824,9402013Assets 2014: $1,224,169Liabilities 2014: $475,353Net Assets 2014: $748,8162014Assets 2015: $1,160,911Liabilities 2015: $463,294Net Assets 2015: $697,6172015Assets 2016: $1,158,181Liabilities 2016: $573,511Net Assets 2016: $584,6702016Assets 2017: $932,034Liabilities 2017: $351,891Net Assets 2017: $580,1432017Assets 2018: $855,320Liabilities 2018: $378,691Net Assets 2018: $476,6292018Assets 2019: $850,878Liabilities 2019: $364,629Net Assets 2019: $486,2492019Assets 2020: $960,685Liabilities 2020: $462,465Net Assets 2020: $498,2202020Assets 2021: $1,116,780Liabilities 2021: $383,444Net Assets 2021: $733,3362021Assets 2022: $1,402,743Liabilities 2022: $388,701Net Assets 2022: $1,014,0422022Assets 2023: $1,548,025Liabilities 2023: $310,488Net Assets 2023: $1,237,5372023Assets 2024: $1,630,646Liabilities 2024: $270,769Net Assets 2024: $1,359,8772024

Highlighted filing

2014

Assets$1,224,169
Liabilities$475,353
Net Assets$748,816
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $784,4142010Expenses 2011: $796,1782011Revenue 2012: $659,386Expenses 2012: $787,487Net Income 2012: -$128,1012012Revenue 2013: $667,102Expenses 2013: $735,254Net Income 2013: -$68,1522013Revenue 2014: $640,275Expenses 2014: $716,399Net Income 2014: -$76,1242014Revenue 2015: $673,570Expenses 2015: $724,769Net Income 2015: -$51,1992015Revenue 2016: $543,945Expenses 2016: $656,290Net Income 2016: -$112,3452016Revenue 2017: $572,355Expenses 2017: $577,382Net Income 2017: -$5,0272017Revenue 2018: $595,536Expenses 2018: $699,050Net Income 2018: -$103,5142018Revenue 2019: $727,321Expenses 2019: $717,701Net Income 2019: $9,6202019Revenue 2020: $793,833Expenses 2020: $781,862Net Income 2020: $11,9712020Revenue 2021: $1,075,684Expenses 2021: $840,568Net Income 2021: $235,1162021Revenue 2022: $1,458,416Expenses 2022: $1,177,710Net Income 2022: $280,7062022Revenue 2023: $1,576,192Expenses 2023: $1,352,697Net Income 2023: $223,4952023Revenue 2024: $1,732,963Expenses 2024: $1,610,623Net Income 2024: $122,3402024

Highlighted filing

2014

Revenue$640,275
Expenses$716,399
Net Income-$76,124
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 26, 2015
Return Version
2014v5.0
Gross Receipts
$689,271
Mission and Program Overview

Mission

Private golf and tennis club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,269,989$1,174,289▼ $95,700
Accounts Receivable$33,761$26,684▼ $7,077
Cash and Non-Interest-Bearing Accounts$8,405$18,444▲ $10,039
Prepaid Expenses and Deferred Charges$3,046$4,752▲ $1,706
Total Assets$1,315,201$1,224,169▼ $91,032
Liabilities
Mortgage Notes Payable Secured by Investment Property$436,512$416,737▼ $19,775
Accounts Payable and Accrued Expenses$15,308$51,304▲ $35,996
Other Liabilities$38,441$7,312▼ $31,129
Total Liabilities$490,261$475,353▼ $14,908
Net Assets / Fund Balance
Unrestricted Net Assets$824,940$748,816▼ $76,124
Total Net Assets Fund Balance$824,940$748,816▼ $76,124
Total Liabilities and Net Assets / Fund Balance$1,315,201$1,224,169▼ $91,032

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,459,066-$2,459,066
Land$397,717-$397,717
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Terry FingerPresident
Beth FisburneSecretary
Nelson SturmTreasurer
John MurrayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$469,149
Program Service Revenue
$139,439
Investment Income
$0
Other Revenue
$31,687
Change in Net Assets
$-76,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,503
Salaries, Compensation, and Employee Benefits$348,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$296,760
Depreciation Depletion---$95,699
Insurance---$42,654
All Other Expenses---$42,611
Payroll Taxes---$25,374
Other Expenses---$24,716
Interest---$24,407
Other Employee Benefits---$21,976
Office Expenses---$15,134
Advertising---$8,143
Fees for Services Accounting---$5,100
Pension Plan Contributions---$4,786
Total Functional Expenses$0$0$0$716,399
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
Payroll Taxes$6,528
Sales Taxes Payable$454
Accrued Expenses$330
Property Taxes Payable-
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
No
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

“The organization has dues paying members, no stockholders”

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

“The members elect the board of directors”

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

“The board of directors need member approval on certain items”

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

“Form 990 was reviewed by the treasurer before filing”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available upon request at the club”

Filing and Contact Details

Filer

Filer Name
Spanish Wells Club
EIN
57-0553878
Phone
8436812819
Address
1 BRAMS POINT ROAD, HILTON HEAD ISLAND, SC 29926

Signing Officer

Name
Nelson Sturm
Title
Treasurer
Phone
8436812819
Signed
2015-09-26
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
2

Preparer

Firm
Starvangrouw LLC
Address
29 PLANTATION PARK DR STE 804, BLUFFTON, SC 29910
Preparer
James L Van Grouw
Phone
8438156629
Supplemental Narrative

Additional Explanations

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

“All members benefit from the provision of golf, tennis and social recreational activities through maintenance of club facilities. Substantially all funds are expended for this purpose.”

Raw XML Appendix296 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/ExplanationTxt1THE ORGANIZATION HAS DUES PAYING MEMBERS, NO STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS NEED MEMBER APPROVAL ON CERTAIN ITEMS
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SPANISHWELLSCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NELSON STURM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08436812819
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPANISH WELLS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SPAN
ReturnHeader/Filer/EIN0570553878
ReturnHeader/Filer/PhoneNum08436812819
ReturnHeader/Filer/USAddress/AddressLine1Txt01 BRAMS POINT ROAD
ReturnHeader/Filer/USAddress/CityNm0HILTON HEAD ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029926
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274752195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STARVANGROUW LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 PLANTATION PARK DR STE 804
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLUFFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029910
ReturnHeader/PreparerPersonGrp/PhoneNum08438156629
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L VAN GROUW
ReturnHeader/ReturnTs02015-10-06T15:04:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,224,169
Liabilities
$475,353
Net assets
$748,816
Revenue
$640,275
Expenses
$716,399
Net income
-$76,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.27$1.36$1.73$1.61$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.31$1.24$1.58$1.35$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.39$1.01$1.46$1.18$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.38$0.73$1.08$0.84$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.46$0.50$0.79$0.78$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.36$0.49$0.73$0.72$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.38$0.48$0.60$0.70$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.35$0.58$0.57$0.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.57$0.58$0.54$0.66$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.46$0.70$0.67$0.72$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.48$0.75$0.64$0.72$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.49$0.82$0.67$0.74$0.07
2012Summary only. Only limited summary data is available for this year.$1.41$0.52$0.89$0.66$0.79$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.49$1.02$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.48$1.12$0.78