Civic Intelligence

Harbour Village Yacht Club Inc

EIN 58-1893476 • 501(c)7 • Hampstead, NC

Profile

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

PO Box 786Hampstead, NC 28443

www.harbourvillageyachtclub.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.37x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

47%

Faster revenue growth than 90% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$222,138

Down $30,301 (-12%) from 2023

Liabilities

Down

$52,368

Down $19,053 (-27%) from 2023

Net Assets

Down

$169,770

Down $11,248 (-6.2%) from 2023

Revenue

Up

$142,504

Up $45,561 (+47%) from 2023

Expenses

Down

$153,752

Down $25,237 (-14%) from 2023

Net Income

Up

-$11,248

Up $70,798 (+86%) from 2023

Trend Graphs

Balance Sheet Trend

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

$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

2024

Assets$222,138
Liabilities$52,368
Net Assets$169,770

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$142,504
Expenses$153,752
Net Income-$11,248

Filings

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