Civic Intelligence

Spanish Wells Club

990 • Fiscal year 2017 • EIN 57-0553878

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 15, 2018

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

77th percentile

0.38x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.61x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Net Margin

31st percentile

-0.9%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Asset Growth

5th percentile

-20%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

5.2%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$932,034

Down $226,147 (-20%) from 2016

Net Assets

Down

$580,143

Down $4,527 (-0.8%) from 2016

Liabilities

Down

$351,891

Down $221,620 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin31st percentile

Revenue

Up

$572,355

Up $28,410 (+5.2%) from 2016

Expenses

Down

$577,382

Down $78,908 (-12%) from 2016

Net Income

Up

-$5,027

Up $107,318 (+96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$932,034
Liabilities$351,891
Net Assets$580,143
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$572,355
Expenses$577,382
Net Income-$5,027
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 15, 2018
Return Version
2017v2.2
Gross Receipts
$672,467
Mission and Program Overview

Mission

Private golf and tennis club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$985,852$891,640▼ $94,212
Accounts Receivable$29,252$27,895▼ $1,357
Loans From Officers Directors$19,580$17,558▼ $2,022
Cash and Non-Interest-Bearing Accounts$143,077$12,259▼ $130,818
Prepaid Expenses and Deferred Charges-$240-
Total Assets$1,158,181$932,034▼ $226,147
Liabilities
Mortgage Notes Payable Secured by Investment Property$348,877$309,390▼ $39,487
Accounts Payable and Accrued Expenses$59,400$14,334▼ $45,066
Deferred Revenue$141,344$9,674▼ $131,670
Other Liabilities$4,310$935▼ $3,375
Total Liabilities$573,511$351,891▼ $221,620
Net Assets / Fund Balance
Unrestricted Net Assets$584,670$580,143▼ $4,527
Total Net Assets Fund Balance$584,670$580,143▼ $4,527
Total Liabilities and Net Assets / Fund Balance$1,158,181$932,034▼ $226,147

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$493,923$1,968,499$2,462,422
Land$397,717-$397,717
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Sam CavanaughPresident
Tedd AthanasSecretary
Michael LewisTreasurer
Bernie FlanaganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$345,913
Program Service Revenue
$150,682
Investment Income
$4
Other Revenue
$75,756
Change in Net Assets
$-5,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,993
Salaries, Compensation, and Employee Benefits$230,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,301--$198,301
Depreciation Depletion$94,212--$94,212
All Other Expenses$52,674--$52,674
Insurance$24,463--$24,463
Interest$21,010--$21,010
Other Expenses$20,623--$20,623
Payroll Taxes$19,304--$19,304
Other Employee Benefits$12,784--$12,784
Office Expenses$12,364--$12,364
Fees for Services Accounting$6,322--$6,322
Advertising$4,317--$4,317
Total Functional Expenses$577,382$0$0$577,382
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$19,580$17,558▼ $2,022
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Taxes Payable$935
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Michael Lewis
Title
Treasurer
Phone
8436812819
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Cavanaugh
Formed
1969
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
14
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 Appendix335 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/ExplanationTxt0ALL 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.
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 WAS REVIEWED BY THE TREASURER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE CLUB
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01158181
IRS990/TotalAssetsEOYAmt0932034
IRS990/TotalAssetsGrp/BOYAmt01158181
IRS990/TotalAssetsGrp/EOYAmt0932034
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0345913
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0577382
IRS990/TotalFunctionalExpensesGrp/TotalAmt0577382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0573511
IRS990/TotalLiabilitiesEOYAmt0351891
IRS990/TotalLiabilitiesGrp/BOYAmt0573511
IRS990/TotalLiabilitiesGrp/EOYAmt0351891
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0584670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0580143
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt014516
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt014516
IRS990/TotalProgramServiceRevenueAmt0150682
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0572355
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01158181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0932034
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0584670
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0580143
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SPANISHWELLSCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08436812819
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01F98737369E2F8486A421F8C32A29C5253B9CF38
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB99496FEEAAF679E772D21791859DC9EA93F4E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.189.72.197
ReturnHeader/FilingSecurityInformation/IPDt02018-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:10:10
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/PreparationDt02018-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L VAN GROUW
ReturnHeader/ReturnTs02018-02-28T08:10:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$932,034
Liabilities
$351,891
Net assets
$580,143
Revenue
$572,355
Expenses
$577,382
Net income
-$5,027
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