Civic Intelligence

The Indian Hill Winter Club Inc

EIN 02-0665070 • 501(c)7 • Cincinnati, OH

Profile

To provide recreational and social activities that can bring families friends and community together during the winter months

10005 Fletcher RoadCincinnati, OH 45111

www.ihwinterclub.com

Siviq Scores

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

Liabilities / Assets

78th percentile

0.51x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

1.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

59th percentile

9.1%

Higher net margin than 59% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2025

Asset Growth

34th percentile

-0.6%

Faster asset growth than 34% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-0.9%

Faster revenue growth than 28% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$4,097,265

Down $23,887 (-0.6%) from 2024

Liabilities

Down

$2,084,331

Down $188,683 (-8.3%) from 2024

Net Assets

Up

$2,012,934

Up $164,796 (+8.9%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin59th percentile

Revenue

Down

$1,844,446

Down $16,755 (-0.9%) from 2024

Expenses

Down

$1,675,813

Down $38,721 (-2.3%) from 2024

Net Income

Up

$168,633

Up $21,966 (+15%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,331,823Liabilities 2010: $3,650,132Net Assets 2010: $681,6912010Assets 2012: $3,874,111Liabilities 2012: $3,559,193Net Assets 2012: $314,9182012Assets 2013: $3,734,749Liabilities 2013: $3,497,094Net Assets 2013: $237,6552013Assets 2014: $3,643,579Liabilities 2014: $3,334,595Net Assets 2014: $308,9842014Assets 2015: $3,652,577Liabilities 2015: $3,225,553Net Assets 2015: $427,0242015Assets 2016: $3,610,949Liabilities 2016: $3,105,207Net Assets 2016: $505,7422016Assets 2017: $3,640,384Liabilities 2017: $2,969,721Net Assets 2017: $670,6632017Assets 2018: $3,686,366Liabilities 2018: $2,799,708Net Assets 2018: $886,6582018Assets 2019: $3,683,795Liabilities 2019: $2,629,618Net Assets 2019: $1,054,1772019Assets 2020: $3,649,544Liabilities 2020: $2,490,730Net Assets 2020: $1,158,8142020Assets 2021: $3,594,652Liabilities 2021: $2,380,043Net Assets 2021: $1,214,6092021Assets 2022: $3,753,405Liabilities 2022: $2,295,237Net Assets 2022: $1,458,1682022Assets 2023: $3,911,606Liabilities 2023: $2,208,085Net Assets 2023: $1,703,5212023Assets 2024: $4,121,152Liabilities 2024: $2,273,014Net Assets 2024: $1,848,1382024Assets 2025: $4,097,265Liabilities 2025: $2,084,331Net Assets 2025: $2,012,9342025

Highlighted filing

2025

Assets$4,097,265
Liabilities$2,084,331
Net Assets$2,012,934
Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,062,888Expenses 2010: $1,246,532Net Income 2010: -$183,6442010Expenses 2012: $1,343,2552012Revenue 2013: $1,410,027Expenses 2013: $1,487,290Net Income 2013: -$77,2632013Revenue 2014: $1,479,374Expenses 2014: $1,408,045Net Income 2014: $71,3292014Revenue 2015: $1,480,860Expenses 2015: $1,362,820Net Income 2015: $118,0402015Revenue 2016: $1,459,370Expenses 2016: $1,380,652Net Income 2016: $78,7182016Revenue 2017: $1,639,986Expenses 2017: $1,475,065Net Income 2017: $164,9212017Revenue 2018: $1,641,519Expenses 2018: $1,425,524Net Income 2018: $215,9952018Revenue 2019: $1,557,711Expenses 2019: $1,390,192Net Income 2019: $167,5192019Revenue 2020: $1,414,042Expenses 2020: $1,309,405Net Income 2020: $104,6372020Revenue 2021: $1,294,501Expenses 2021: $1,238,706Net Income 2021: $55,7952021Revenue 2022: $1,631,530Expenses 2022: $1,387,971Net Income 2022: $243,5592022Revenue 2023: $1,839,699Expenses 2023: $1,585,961Net Income 2023: $253,7382023Revenue 2024: $1,861,201Expenses 2024: $1,714,534Net Income 2024: $146,6672024Revenue 2025: $1,844,446Expenses 2025: $1,675,813Net Income 2025: $168,6332025

Highlighted filing

2025

Revenue$1,844,446
Expenses$1,675,813
Net Income$168,633
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,097,265
Liabilities
$2,084,331
Net assets
$2,012,934
Revenue
$1,844,446
Expenses
$1,675,813
Net income
$168,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$2.08$2.01$1.84$1.68$0.17
2024Detailed filing. Detailed filing data is available for this year.$4.12$2.27$1.85$1.86$1.71$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$2.21$1.70$1.84$1.59$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$2.30$1.46$1.63$1.39$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$2.38$1.21$1.29$1.24$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$2.49$1.16$1.41$1.31$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$2.63$1.05$1.56$1.39$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$2.80$0.89$1.64$1.43$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$2.97$0.67$1.64$1.48$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$3.11$0.51$1.46$1.38$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$3.23$0.43$1.48$1.36$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.64$3.33$0.31$1.48$1.41$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$3.50$0.24$1.41$1.49$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$3.56$0.31$1.34
2010Summary only. Only limited summary data is available for this year.$4.33$3.65$0.68$1.06$1.25$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$2,048,743
Mission and Program Overview

Mission

To provide recreational and social activities that can bring families friends and community together during the winter months

Provide recreational and social activities that can bring friends family and community together

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,518,355$2,380,465▼ $137,890
Rtn Earn Endowment Incm Other Fnds$1,848,138$2,012,934▲ $164,796
Savings and Temporary Cash Investments$1,046,187$1,092,177▲ $45,990
Cash and Non-Interest-Bearing Accounts$165,329$245,524▲ $80,195
Accounts Receivable$199,876$192,672▼ $7,204
Prepaid Expenses and Deferred Charges$20,634$24,471▲ $3,837
Intangible Assets$8,464$5,456▼ $3,008
Inventories for Sale or Use-$5,220-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,121,152$4,097,265▼ $23,887
Other Assets Total$162,307$151,280▼ $11,027
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,746,794$1,611,948▼ $134,846
Deferred Revenue$270,797$263,588▼ $7,209
Other Liabilities$162,307$151,280▼ $11,027
Accounts Payable and Accrued Expenses$93,116$57,515▼ $35,601
Total Liabilities$2,273,014$2,084,331▼ $188,683
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,848,138$2,012,934▲ $164,796
Total Liabilities and Net Assets / Fund Balance$4,121,152$4,097,265▼ $23,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,729,179$1,714,724$3,443,903
Other Land Buildings$475,581$2,299,856$2,775,437
Land$175,705-$175,705
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Rachael PalermoPresident
Jen HamiltonVice President
Amy CoughlinTrustee
Cam WarrenTrustee
Cheryl BarkerTrustee
Chris DixonTrustee
Chris PadjenTrustee
Holden WilsonTrustee
Michael MezherTrustee
Heather HartmanSecretary
Bob RosenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$974,357
Program Service Revenue
$738,282
Investment Income
$46,050
Other Revenue
$85,757
Change in Net Assets
$168,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,079,319
Salaries, Compensation, and Employee Benefits$596,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$524,351
Occupancy---$315,705
Depreciation Depletion---$171,622
Fees for Services Other---$68,219
Interest---$63,835
Payroll Taxes---$48,327
Information Technology---$40,457
Insurance---$38,960
Fees for Services Accounting---$23,854
Advertising---$18,957
All Other Expenses---$15,745
Pension Plan Contributions---$13,152
Other Employee Benefits---$10,664
Other Expenses---$9,461
Total Functional Expenses$0$0$0$1,675,813
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
Lease Liabilty$151,280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The club has dues paying members”

Form 990, Part VI, Section A, Line 7A

“The board is elected by the general membership”

Form 990, Part VI, Section B, Line 11B

“The form 990 was provided at a general board meeting before being filed”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is montitored at least annually”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Indian Hill Winter Club Inc
EIN
02-0665070
Phone
5132720228
Address
10005 FLETCHER ROAD, CINCINNATI, OH 45111

Signing Officer

Name
Bob Rosen
Title
Treasurer
Phone
5132720228
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Rosen
Formed
2004
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
54
Volunteers
0

Preparer

Firm
Soper Soper & Weinel Llp
Address
35 EAST SEVENTH STREET SUITE 505, CINCINNATI, OH 45202
Preparer
Steven Andrew Soper CPA
Phone
5132415417
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“BOND REFUNDS -3837.”

Raw XML Appendix385 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt093116
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057515
IRS990/AccountsReceivableGrp/BOYAmt0199876
IRS990/AccountsReceivableGrp/EOYAmt0192672
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE RECREATIONAL AND SOCIAL ACTIVITIES THAT CAN BRING FRIENDS FAMILY AND COMMUNITY TOGETHER
IRS990/AdvertisingGrp/TotalAmt018957
IRS990/AllOtherExpensesGrp/TotalAmt015745
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BOB ROSEN
IRS990/BooksInCareOfDetail/PhoneNum05135769444
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010005 FLETCHER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045111
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0165329
IRS990/CashNonInterestBearingGrp/EOYAmt0245524
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0204297
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0974357
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt046050
IRS990/CYOtherExpensesAmt01079319
IRS990/CYOtherRevenueAmt085757
IRS990/CYProgramServiceRevenueAmt0738282
IRS990/CYRevenuesLessExpensesAmt0168633
IRS990/CYSalariesCompEmpBnftPaidAmt0596494
IRS990/CYTotalExpensesAmt01675813
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01844446
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0270797
IRS990/DeferredRevenueGrp/EOYAmt0263588
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0171622
IRS990/Desc0THE CLUB OFFERED A WIDE RANGE OF RECREATIONAL AND SOCIAL ACITVITIES FOR KIDS, TEENS, ADULTS, AND FAMILIES. THE CLUB HAS A MEMBERSHIP OF 364 FAMILIES
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt023854
IRS990/FeesForServicesOtherGrp/TotalAmt068219
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CHERYL BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm1CAM WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm3RACHAEL PALERMO
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY COUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5HEATHER HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL MEZHER
IRS990/Form990PartVIISectionAGrp/PersonNm7JEN HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS PADJEN
IRS990/Form990PartVIISectionAGrp/PersonNm9HOLDEN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm10BOB ROSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02048743
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt0277156
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt040457
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt038960
IRS990/IntangibleAssetsGrp/BOYAmt08464
IRS990/IntangibleAssetsGrp/EOYAmt05456
IRS990/InterestGrp/TotalAmt063835
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05220
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046050
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt046050
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04014580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02518355
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02380465
IRS990/LandBldgEquipCostOrOtherBssAmt06395045
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0974357
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RECREATIONAL AND SOCIAL ACTIVITIES THAT CAN BRING FAMILIES FRIENDS AND COMMUNITY TOGETHER DURING THE WINTER MONTHS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01746794
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01611948
IRS990/NetAssetsOrFundBalancesBOYAmt01848138
IRS990/NetAssetsOrFundBalancesEOYAmt02012934
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt072859
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt072859
IRS990/NetUnrelatedBusTxblIncmAmt045050
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0315705
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0162307
IRS990/OtherAssetsTotalGrp/EOYAmt0151280
IRS990/OtherChangesInNetAssetsAmt0-3837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010664
IRS990/OtherExpensesGrp/Desc0HOCKEY EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2ICE EXPENSES
IRS990/OtherExpensesGrp/Desc3FEDERAL TAX
IRS990/OtherExpensesGrp/TotalAmt0244057
IRS990/OtherExpensesGrp/TotalAmt150308
IRS990/OtherExpensesGrp/TotalAmt218139
IRS990/OtherExpensesGrp/TotalAmt39461
IRS990/OtherLiabilitiesGrp/BOYAmt0162307
IRS990/OtherLiabilitiesGrp/EOYAmt0151280
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/Desc0SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/Desc1MISCELANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011835
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11063
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011835
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11063
IRS990/OtherRevenueTotalAmt012898
IRS990/OtherSalariesAndWagesGrp/TotalAmt0524351
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt048327
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt013152
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024471
IRS990/PrincipalOfficerNm0BOB ROSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0CLUB ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0738282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0738282
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0962039
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050739
IRS990/PYOtherExpensesAmt01144751
IRS990/PYOtherRevenueAmt081484
IRS990/PYProgramServiceRevenueAmt0766939
IRS990/PYRevenuesLessExpensesAmt0146667
IRS990/PYSalariesCompEmpBnftPaidAmt0569783
IRS990/PYTotalExpensesAmt01714534
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01861201
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0168633
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01848138
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02012934
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01046187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01092177
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01729179
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01714724
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03443903
IRS990ScheduleD/LandGrp/BookValueAmt0175705
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175705
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0475581
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02299856
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02775437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0151280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02380465
IRS990ScheduleD/TotalLiabilityAmt0151280
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS DUES PAYING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS ELECTED BY THE GENERAL MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS PROVIDED AT A GENERAL BOARD MEETING BEFORE BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS MONTITORED AT LEAST ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOND REFUNDS -3837.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04121152
IRS990/TotalAssetsEOYAmt04097265
IRS990/TotalAssetsGrp/BOYAmt04121152
IRS990/TotalAssetsGrp/EOYAmt04097265
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0974357
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/TotalAmt01675813
IRS990/TotalGrossUBIAmt046050
IRS990/TotalLiabilitiesBOYAmt02273014
IRS990/TotalLiabilitiesEOYAmt02084331
IRS990/TotalLiabilitiesGrp/BOYAmt02273014
IRS990/TotalLiabilitiesGrp/EOYAmt02084331
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01848138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02012934
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0738282
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0824039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01844446
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt046050
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04121152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04097265
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010005 FLETCHER ROAD
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045111
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.IHWINTERCLUB.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB ROSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05132720228
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE INDIAN HILL WINTER CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0020665070
ReturnHeader/Filer/PhoneNum05132720228
ReturnHeader/Filer/USAddress/AddressLine1Txt010005 FLETCHER ROAD
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045111
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311222293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOPER SOPER & WEINEL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 EAST SEVENTH STREET SUITE 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045202
ReturnHeader/PreparerPersonGrp/PhoneNum05132415417
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN ANDREW SOPER CPA
ReturnHeader/ReturnTs02025-11-14T13:45:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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