Civic Intelligence

Indian Hill Recreation Commission Inc

990EZ • Fiscal year 2016 • EIN 20-0396611

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 11, 2017

8355 Arapaho LaneCincinnati, OH 45243

(513) 241-5417

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$148,273

Up $38,195 (+35%) from 2015

Net Assets

Up

$148,273

Up $38,195 (+35%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$187,120

Up $18,781 (+11%) from 2015

Expenses

Down

$148,925

Down $22,815 (-13%) from 2015

Net Income

Up

$38,195

Up $41,596 (+1223%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $83,090Liabilities 2011: $0Net Assets 2011: $83,0902011Assets 2012: $93,503Liabilities 2012: $0Net Assets 2012: $93,5032012Assets 2013: $105,610Liabilities 2013: $0Net Assets 2013: $105,6102013Assets 2014: $113,479Liabilities 2014: $0Net Assets 2014: $113,4792014Assets 2015: $110,078Liabilities 2015: $0Net Assets 2015: $110,0782015Assets 2016: $148,273Liabilities 2016: $0Net Assets 2016: $148,2732016Assets 2017: $143,866Liabilities 2017: $0Net Assets 2017: $143,8662017Assets 2018: $128,412Liabilities 2018: $0Net Assets 2018: $128,4122018Assets 2019: $69,293Liabilities 2019: $0Net Assets 2019: $69,2932019

Highlighted filing

2016

Assets$148,273
Liabilities$0
Net Assets$148,273

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $164,929Expenses 2011: $176,664Net Income 2011: -$11,7352011Revenue 2012: $177,064Expenses 2012: $166,651Net Income 2012: $10,4132012Revenue 2013: $173,280Expenses 2013: $161,173Net Income 2013: $12,1072013Revenue 2014: $175,895Expenses 2014: $168,026Net Income 2014: $7,8692014Revenue 2015: $168,339Expenses 2015: $171,740Net Income 2015: -$3,4012015Revenue 2016: $187,120Expenses 2016: $148,925Net Income 2016: $38,1952016Revenue 2017: $163,095Expenses 2017: $167,502Net Income 2017: -$4,4072017Revenue 2018: $214,806Expenses 2018: $230,260Net Income 2018: -$15,4542018Revenue 2019: $264,392Expenses 2019: $323,511Net Income 2019: -$59,1192019

Highlighted filing

2016

Revenue$187,120
Expenses$148,925
Net Income$38,195
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 11, 2017
Return Version
2015v3.0
Gross Receipts
$187,120
Mission and Program Overview

Mission

Provide recreational opportunities and athletic programs for residents of the village of indian hill and students of the indian hill school district

Program Services

DescriptionGrantsExpenses
PROVIDE RECREATIONAL OPPORTUNITIES AND ATHLETIC PROGRAMS FOR RESIDENTS OF THE VILLAGE OF INDIAN HILL AND THE STUDENTS OF THE INDIAN HILL SCHOOL DISTRICT$0$148,925
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BLAZICChairman-$0--
JOHN RABENOLDVice-Chair-$0--
SCOTT HOLZAPFELTreasurer-$0--
JOHN MEEGANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Indian Hill Recreation Commission Inc
EIN
20-0396611
Phone
5132415417
Address
8355 ARAPAHO LANE, CINCINNATI, OH 45243

Signing Officer

Name
Scott Holzapfel
Title
Treasurer
Phone
5132415417
Signed
2017-07-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: refs/umps. Amount: 42136. Description: uniforms. Amount: 54161. Description: sports equipment. Amount: 5626. Description: registration fees. Amount: 11927. Description: parties and awards. Amount: 2193. Description: technology. Amount: 2475. Description: meetings. Amount: 5801. Description: background check. Amount: 2167. Description: bank fees. Amount: 6765. Description: state registration. Amount: 100. Description: sundry. Amount: 54. Total to form 990-ez, line 16: 133405.

Raw XML Appendix153 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05132415417
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt035 E 7TH STREET SUITE 505
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110078
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BLAZIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN RABENOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT HOLZAPFEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN MEEGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0881563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REFS/UMPS. AMOUNT: 42136. DESCRIPTION: UNIFORMS. AMOUNT: 54161. DESCRIPTION: SPORTS EQUIPMENT. AMOUNT: 5626. DESCRIPTION: REGISTRATION FEES. AMOUNT: 11927. DESCRIPTION: PARTIES AND AWARDS. AMOUNT: 2193. DESCRIPTION: TECHNOLOGY. AMOUNT: 2475. DESCRIPTION: MEETINGS. AMOUNT: 5801. DESCRIPTION: BACKGROUND CHECK. AMOUNT: 2167. DESCRIPTION: BANK FEES. AMOUNT: 6765. DESCRIPTION: STATE REGISTRATION. AMOUNT: 100. DESCRIPTION: SUNDRY. AMOUNT: 54. TOTAL TO FORM 990-EZ, LINE 16: 133405.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0200396611
ReturnHeader/Filer/PhoneNum05132415417
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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/PreparerPersonNm0LEE R WEINEL CPA
ReturnHeader/ReturnTs02017-07-11T18:18:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits