Civic Intelligence

Hernando Beach Club Inc

990 • Fiscal year 2018 • EIN 59-1741038

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 01, 2019

Organization ProfileWWW.HERNANDOBEACHCLUB.COM
3145 Flamingo BlvdHernando Beach, FL 34607

(352) 556-4336

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.02x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

4.0%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-2.0%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-6.7%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$234,226

Down $4,741 (-2.0%) from 2017

Net Assets

Up

$232,283

Up $4,335 (+1.9%) from 2017

Liabilities

Down

$1,943

Down $9,076 (-82%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin55th percentile

Revenue

Down

$107,600

Down $7,772 (-6.7%) from 2017

Expenses

Down

$103,265

Down $2,888 (-2.7%) from 2017

Net Income

Down

$4,335

Down $4,884 (-53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$400K$300K$200K$100K$0Assets 2011: $248,333Liabilities 2011: $37,432Net Assets 2011: $210,9012011Assets 2012: $251,109Liabilities 2012: $32,972Net Assets 2012: $218,1372012Assets 2013: $247,710Liabilities 2013: $28,238Net Assets 2013: $219,4722013Assets 2014: $237,107Liabilities 2014: $24,504Net Assets 2014: $212,6032014Assets 2015: $239,882Liabilities 2015: $20,575Net Assets 2015: $219,3072015Assets 2016: $235,176Liabilities 2016: $16,447Net Assets 2016: $218,7292016Assets 2017: $238,967Liabilities 2017: $11,019Net Assets 2017: $227,9482017Assets 2018: $234,226Liabilities 2018: $1,943Net Assets 2018: $232,2832018Assets 2019: $256,298Liabilities 2019: $0Net Assets 2019: $256,2982019Assets 2020: $246,238Liabilities 2020: $0Net Assets 2020: $246,2382020Assets 2021: $247,131Liabilities 2021: $1,000Net Assets 2021: $246,1312021Assets 2022: $258,055Liabilities 2022: $2,000Net Assets 2022: $256,0552022Assets 2023: $275,782Liabilities 2023: $4,115Net Assets 2023: $271,6672023Assets 2024: $305,828Liabilities 2024: $0Net Assets 2024: $305,8282024

Highlighted filing

2018

Assets$234,226
Liabilities$1,943
Net Assets$232,283
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $100,450Expenses 2011: $65,421Net Income 2011: $35,0292011Revenue 2012: $96,213Expenses 2012: $81,874Net Income 2012: $14,3392012Revenue 2013: $91,780Expenses 2013: $83,858Net Income 2013: $7,9222013Revenue 2014: $97,178Expenses 2014: $104,047Net Income 2014: -$6,8692014Revenue 2015: $104,895Expenses 2015: $98,191Net Income 2015: $6,7042015Revenue 2016: $125,148Expenses 2016: $125,726Net Income 2016: -$5782016Revenue 2017: $115,372Expenses 2017: $106,153Net Income 2017: $9,2192017Revenue 2018: $107,600Expenses 2018: $103,265Net Income 2018: $4,3352018Revenue 2019: $142,830Expenses 2019: $118,815Net Income 2019: $24,0152019Revenue 2020: $89,403Expenses 2020: $99,463Net Income 2020: -$10,0602020Revenue 2021: $106,663Expenses 2021: $106,770Net Income 2021: -$1072021Revenue 2022: $168,042Expenses 2022: $158,118Net Income 2022: $9,9242022Revenue 2023: $175,378Expenses 2023: $159,766Net Income 2023: $15,6122023Revenue 2024: $210,558Expenses 2024: $176,397Net Income 2024: $34,1612024

Highlighted filing

2018

Revenue$107,600
Expenses$103,265
Net Income$4,335
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$107,642
Mission and Program Overview

Mission

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$220,619$223,008▲ $2,389
Inventories for Sale or Use$5,208$4,736▼ $472
Savings and Temporary Cash Investments$1,398$3,432▲ $2,034
Cash and Non-Interest-Bearing Accounts$11,742$3,050▼ $8,692
Total Assets$238,967$234,226▼ $4,741
Liabilities
Unsecured Notes Loans Payable$7,488$1,102▼ $6,386
Accounts Payable and Accrued Expenses$3,531$841▼ $2,690
Total Liabilities$11,019$1,943▼ $9,076
Net Assets / Fund Balance
Unrestricted Net Assets$227,948$232,283▲ $4,335
Total Net Assets Fund Balance$227,948$232,283▲ $4,335
Total Liabilities and Net Assets / Fund Balance$238,967$234,226▼ $4,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,582$230,663$241,245
Land$201,031-$201,031
Equipment$5,357$15,933$21,290
Leasehold Improvements$4,806$194$5,000
Other Land Buildings$1,232$3,197$4,429
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Gina CalhounPresident
David Souza JrDirector
Linda MageeDirector
Richard SanveneroDirector
Robert VernonDirector
Susan KenneyDirector
Mary DicaroTreasurer
Charles ParrottVP
Revenue and Support

Revenue Composition

Contributions and Grants
$22,413
Program Service Revenue
$84,236
Investment Income
$42
Other Revenue
$909
Change in Net Assets
$4,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,265
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-$16,626-$16,626
Insurance$3,039$11,421-$14,460
All Other Expenses$8,326$405-$8,731
Other Expenses$6,544--$6,544
Depreciation Depletion$2,611--$2,611
Office Expenses-$2,209-$2,209
Fees for Services Accounting$592$158-$750
Advertising$504--$504
Fees for Services Other$400--$400
Interest-$276-$276
Total Functional Expenses$72,170$31,095$0$103,265
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$951
Gaming Direct Expenses$42
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
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 members have the rights as stockholders.”

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

“The organization is a corporation.”

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

“The members have the rights as stockholders.”

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

“The officers and the board of directors are provided a copy of the form 990 before actual filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 15A

“Management is not paid a salary.”

Form 990, Page 6, Part VI, Line 15B

“Management is not paid a salary.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hernando Beach Club Inc
EIN
59-1741038
Phone
3525564336
Address
3145 FLAMINGO BLVD, HERNANDO BEACH, FL 34607

Signing Officer

Name
Gina Calhoun
Title
President
Phone
3522799868
Signed
2019-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Calhoun
Formed
1966
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Campbell & Company Cpas Pa
Address
7211 HIAWATHA PKWY, SPRING HILL, FL 34606-2542
Preparer
James M Wilhelm
Phone
3526837365
Raw XML Appendix344 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/ExplanationTxt0THE MEMBERS HAVE THE RIGHTS AS STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS HAVE THE RIGHTS AS STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICERS AND THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 BEFORE ACTUAL FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT IS NOT PAID A SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGEMENT IS NOT PAID A SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072170
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011019
IRS990/TotalLiabilitiesEOYAmt01943
IRS990/TotalLiabilitiesGrp/BOYAmt011019
IRS990/TotalLiabilitiesGrp/EOYAmt01943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232283
IRS990/TotalProgramServiceRevenueAmt084236
IRS990/TotalRevenueGrp/ExclusionAmt042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107600
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234226
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0227948
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0232283
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07488
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01102
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HERNANDO BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034607
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://WWW.HERNANDOBEACHCLUB.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA CALHOUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03522799868
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERNANDO BEACH CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0HERN
ReturnHeader/Filer/EIN0591741038
ReturnHeader/Filer/PhoneNum03525564336
ReturnHeader/Filer/USAddress/AddressLine1Txt03145 FLAMINGO BLVD
ReturnHeader/Filer/USAddress/CityNm0HERNANDO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034607
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId050684D41847ED0D47C089CE546A4AD188F57297F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050684D41847ED0D47C089CE546A4AD188F57297F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.76.173.106
ReturnHeader/FilingSecurityInformation/IPDt02019-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:10:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593227066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMPBELL & COMPANY CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07211 HIAWATHA PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0346062542
ReturnHeader/PreparerPersonGrp/PhoneNum03526837365
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M WILHELM
ReturnHeader/ReturnTs02019-08-01T15:10:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,226
Liabilities
$1,943
Net assets
$232,283
Revenue
$107,600
Expenses
$103,265
Net income
$4,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$2.11$1.76$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.04$2.72$1.75$1.60$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.02$2.56$1.68$1.58$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.46$1.07$1.07$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.89$0.99$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$1.43$1.19$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.02$2.32$1.08$1.03$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.11$2.28$1.15$1.06$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.16$2.19$1.25$1.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.21$2.19$1.05$0.98$0.07
2014Summary only. Only limited summary data is available for this year.$2.37$0.25$2.13$0.97$1.04$0.07
2013Summary only. Only limited summary data is available for this year.$2.48$0.28$2.19$0.92$0.84$0.08
2012Summary only. Only limited summary data is available for this year.$2.51$0.33$2.18$0.96$0.82$0.14
2011Summary only. Only limited summary data is available for this year.$2.48$0.37$2.11$1.00$0.65$0.35