Civic Intelligence

Harbour Village Yacht Club Inc

990 • Fiscal year 2013 • EIN 58-1893476

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 21, 2014

Organization ProfileWWW.HARBOURVILLAGEYACHTCLUB.ORG
PO Box 78628443

(910) 799-9779

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.03x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-35%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-9.7%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-4.3%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$198,633

Down $21,409 (-9.7%) from 2012

Net Assets

Down

$196,851

Down $23,191 (-11%) from 2012

Liabilities

Up

$1,782

Up $1,782 from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin6th percentile

Revenue

$66,724

No earlier filing loaded for comparison.

Expenses

Up

$89,915

Up $30,588 (+52%) from 2012

Net Income

-$23,191

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$400K$300K$200K$100K$0Assets 2011: $219,413Liabilities 2011: $2,250Net Assets 2011: $217,1632011Assets 2012: $220,042Liabilities 2012: $0Net Assets 2012: $220,0422012Assets 2013: $198,633Liabilities 2013: $1,782Net Assets 2013: $196,8512013Assets 2014: $189,824Liabilities 2014: $1,782Net Assets 2014: $188,0422014Assets 2015: $190,878Liabilities 2015: $1,782Net Assets 2015: $189,0962015Assets 2016: $185,616Liabilities 2016: $600Net Assets 2016: $185,0162016Assets 2017: $221,573Liabilities 2017: $3,000Net Assets 2017: $218,5732017Assets 2018: $226,998Liabilities 2018: $2,100Net Assets 2018: $224,8982018Assets 2019: $216,276Liabilities 2019: $2,100Net Assets 2019: $214,1762019Assets 2020: $232,786Liabilities 2020: $2,400Net Assets 2020: $230,3862020Assets 2021: $238,408Liabilities 2021: $4,200Net Assets 2021: $234,2082021Assets 2022: $352,780Liabilities 2022: $89,716Net Assets 2022: $263,0642022Assets 2023: $252,439Liabilities 2023: $71,421Net Assets 2023: $181,0182023Assets 2024: $222,138Liabilities 2024: $52,368Net Assets 2024: $169,7702024

Highlighted filing

2013

Assets$198,633
Liabilities$1,782
Net Assets$196,851
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

$200K$100K$0-$100KRevenue 2011: $72,904Expenses 2011: $32,325Net Income 2011: $40,5792011Expenses 2012: $59,3272012Revenue 2013: $66,724Expenses 2013: $89,915Net Income 2013: -$23,1912013Revenue 2014: $70,357Expenses 2014: $52,958Net Income 2014: $17,3992014Revenue 2015: $68,171Expenses 2015: $45,402Net Income 2015: $22,7692015Revenue 2016: $75,180Expenses 2016: $52,844Net Income 2016: $22,3362016Revenue 2017: $76,205Expenses 2017: $78,470Net Income 2017: -$2,2652017Revenue 2018: $87,528Expenses 2018: $81,590Net Income 2018: $5,9382018Revenue 2019: $83,088Expenses 2019: $94,650Net Income 2019: -$11,5622019Revenue 2020: $97,847Expenses 2020: $81,637Net Income 2020: $16,2102020Revenue 2021: $98,791Expenses 2021: $94,969Net Income 2021: $3,8222021Revenue 2022: $132,640Expenses 2022: $117,410Net Income 2022: $15,2302022Revenue 2023: $96,943Expenses 2023: $178,989Net Income 2023: -$82,0462023Revenue 2024: $142,504Expenses 2024: $153,752Net Income 2024: -$11,2482024

Highlighted filing

2013

Revenue$66,724
Expenses$89,915
Net Income-$23,191
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 21, 2014
Return Version
2013v3.1
Gross Receipts
$66,724
Mission and Program Overview

Mission

Collection of member dues for the maintenance of club facilities for the social benefit of the club's members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$162,342$146,909▼ $15,433
Cash and Non-Interest-Bearing Accounts$57,700$51,474▼ $6,226
Accounts Receivable-$250-
Total Assets$220,042$198,633▼ $21,409
Liabilities
Other Liabilities-$1,782-
Total Liabilities$0$1,782▲ $1,782
Net Assets / Fund Balance
Unrestricted Net Assets$220,042$196,851▼ $23,191
Total Net Assets Fund Balance$220,042$196,851▼ $23,191
Total Liabilities and Net Assets / Fund Balance$220,042$198,633▼ $21,409

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$112,100$124,526$236,626
Buildings$23,526$38,863$62,389
Land$11,283-$11,283
Other Land Buildings-$2,768$2,768
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Carl CiervoCommodore
Mark VoganMember
Ron WillemsPast Commodo
Bob FalkRear Commodo
Diana Oddo TomlinsonSecretary
Don CampbellTreasurer
David RockwellVice Commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$46,049
Investment Income
$135
Other Revenue
$20,540
Change in Net Assets
$-23,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,915
Total Fundraising Expense$12,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,575$7,612-$50,187
Depreciation Depletion$15,433--$15,433
Fees for Services Other$120-$12,453$12,573
Insurance$4,325$1,854-$6,179
Office Expenses$2,364$2,364-$4,728
Fees for Services Accounting-$815-$815
Total Functional Expenses$64,817$12,645$12,453$89,915
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
Other Liabilities$1,782
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
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
58-1893476

Signing Officer

Name
Don Campbell
Title
Treasurer
Signed
2014-04-21
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Charles L Earney CPA
Phone
9102569995
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Social events/fundraisers 0 0 12,453 bank fees 120 0 0”

Raw XML Appendix278 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE COMMODO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST COMMODO
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IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
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IRS990/GrantToRelatedPersonInd0false
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IRS990/IRPDocumentCnt00
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07612
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine10HARBOUR VILLAGE YACHT CLUB INC
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ReturnHeader/Filer/EIN0581893476
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ReturnHeader/Filer/USAddress/ZIPCode028443
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10710 MILITARY CUTOFF RD STE 250
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0284058364
ReturnHeader/PreparerPersonGrp/PhoneNum09102569995
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES L EARNEY CPA
ReturnHeader/ReturnTs02014-05-28T13:53:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,633
Liabilities
$1,782
Net assets
$196,851
Revenue
$66,724
Expenses
$89,915
Net income
-$23,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.52$1.70$1.43$1.54$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.71$1.81$0.97$1.79$0.82
2022Detailed filing. Detailed filing data is available for this year.$3.53$0.90$2.63$1.33$1.17$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.04$2.34$0.99$0.95$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.02$2.30$0.98$0.82$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.02$2.14$0.83$0.95$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.02$2.25$0.88$0.82$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.03$2.19$0.76$0.78$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$0.75$0.53$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$0.68$0.45$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.88$0.70$0.53$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$0.67$0.90$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$0.59
2011Summary only. Only limited summary data is available for this year.$2.19$0.02$2.17$0.73$0.32$0.41