Civic Intelligence

Cincinnati Athletic Club

EIN 31-0240220 • 501(c)7 • Cincinnati, OH

Profile

To offer a broad range of fitness facilities and improve the overall health, well being, and lives of its citizens.

111 Shillito PlaceCincinnati, OH 45202

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.42x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.48x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

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 2024

Asset Growth

89th percentile

19%

Faster asset growth than 89% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

40%

Faster revenue growth than 91% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,052,128

Up $169,136 (+19%) from 2023

Liabilities

Down

$442,275

Down $73,911 (-14%) from 2023

Net Assets

Up

$609,853

Up $243,047 (+66%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

Up

$914,113

Up $261,855 (+40%) from 2023

Expenses

Down

$685,378

Down $7,453 (-1.1%) from 2023

Net Income

Up

$228,735

Up $269,308 (+664%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $746,367Liabilities 2010: $615,271Net Assets 2010: $131,0962010Assets 2011: $701,209Liabilities 2011: $653,403Net Assets 2011: $47,8062011Assets 2012: $568,076Liabilities 2012: $445,221Net Assets 2012: $122,8552012Assets 2013: $647,723Liabilities 2013: $481,609Net Assets 2013: $166,1142013Assets 2014: $761,521Liabilities 2014: $558,433Net Assets 2014: $203,0882014Assets 2015: $688,551Liabilities 2015: $525,345Net Assets 2015: $163,2062015Assets 2020: $667,095Liabilities 2020: $549,498Net Assets 2020: $117,5972020Assets 2021: $607,812Liabilities 2021: $581,599Net Assets 2021: $26,2132021Assets 2022: $928,421Liabilities 2022: $557,009Net Assets 2022: $371,4122022Assets 2023: $882,992Liabilities 2023: $516,186Net Assets 2023: $366,8062023Assets 2024: $1,052,128Liabilities 2024: $442,275Net Assets 2024: $609,8532024

Highlighted filing

2024

Assets$1,052,128
Liabilities$442,275
Net Assets$609,853
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $655,9832010Expenses 2011: $524,0982011Expenses 2012: $438,1062012Revenue 2013: $552,043Expenses 2013: $484,992Net Income 2013: $67,0512013Revenue 2014: $501,992Expenses 2014: $465,019Net Income 2014: $36,9732014Revenue 2015: $467,796Expenses 2015: $507,678Net Income 2015: -$39,8822015Revenue 2020: $476,553Expenses 2020: $537,671Net Income 2020: -$61,1182020Revenue 2021: $530,425Expenses 2021: $621,809Net Income 2021: -$91,3842021Revenue 2022: $996,719Expenses 2022: $651,309Net Income 2022: $345,4102022Revenue 2023: $652,258Expenses 2023: $692,831Net Income 2023: -$40,5732023Revenue 2024: $914,113Expenses 2024: $685,378Net Income 2024: $228,7352024

Highlighted filing

2024

Revenue$914,113
Expenses$685,378
Net Income$228,735
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,052,128
Liabilities
$442,275
Net assets
$609,853
Revenue
$914,113
Expenses
$685,378
Net income
$228,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.44$0.61$0.91$0.69$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.52$0.37$0.65$0.69$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.56$0.37$1.00$0.65$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.58$0.03$0.53$0.62$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.55$0.12$0.48$0.54$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.53$0.16$0.47$0.51$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.56$0.20$0.50$0.47$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.48$0.17$0.55$0.48$0.07
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.45$0.12$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.65$0.05$0.52
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.62$0.13$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$938,440
Mission and Program Overview

Mission

To offer a broad range of fitness facilities and improve the overall health, well being and lives of its citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$829,854$960,825▲ $130,971
Cash and Non-Interest-Bearing Accounts$39,380$91,303▲ $51,923
Accounts Receivable$13,758$0▼ $13,758
Total Assets$882,992$1,052,128▲ $169,136
Liabilities
Mortgage Notes Payable Secured by Investment Property$215,940$207,434▼ $8,506
Other Liabilities$156,706$119,008▼ $37,698
Accounts Payable and Accrued Expenses$82,215$66,433▼ $15,782
Deferred Revenue$61,325$49,400▼ $11,925
Total Liabilities$516,186$442,275▼ $73,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$366,806$609,853▲ $243,047
Total Net Assets Fund Balance$366,806$609,853▲ $243,047
Total Liabilities and Net Assets / Fund Balance$882,992$1,052,128▲ $169,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$686,039$1,362,024$2,048,063
Equipment$274,786$545,544$820,330
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Steven McKinleyPresident
Gabe RogersVice President
Armo DerbarsegianTrustee
Kevin BrunsTrustee
Matt EdmistonTrustee
Will ColemanTrustee
Zach PeretzkyTrustee
Jacob SimonSecretary
Derrick KihemboTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,281
Program Service Revenue
$678,424
Investment Income
$552
Other Revenue
$1,856
All Other Contributions
$233,281
Change in Net Assets
$228,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,025
Salaries, Compensation, and Employee Benefits$250,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$231,153
Occupancy---$205,352
Fees for Services Other---$43,836
Depreciation Depletion---$37,416
Insurance---$24,587
Payroll Taxes---$19,200
Information Technology---$15,453
Other Expenses---$11,001
Interest---$2,611
All Other Expenses---$2,481
Office Expenses---$1,007
Advertising---$591
Total Functional Expenses$0$0$0$685,378
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
Capital Bonds$119,008
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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 Cincinnati Athletic Club is a private members only club.”

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

“Form 990 will not be reviewed by officers and trustees after filing. Next year it is the intention of the organization that the entire governing board will review the 990 prior to filing.”

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

“If a member of the Governing Body has a conflict, that member cannot vote on the issue.”

Form 990, Part VI, Section B, line 15A

“An annual review is conducted by the President of the Board. Comparability Data from similar organizations is used.”

Form 990, Part VI, Section C, line 19

“The Organization Governing Documents and Financial Statements are not available to the public; however all members are provided with a copy of the Financial Statements. The Organization most current Form 990 is available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Cincinnati Athletic Club
EIN
31-0240220
Phone
5132410096
Address
111 Shillito Place, Cincinnati, OH 45202

Signing Officer

Name
Steven McKinley
Title
President
Phone
5132410096
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven McKinley
Formed
1985
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
9

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Membership collection adjustment 13,614.”

Raw XML Appendix359 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt082215
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066433
IRS990/AccountsReceivableGrp/BOYAmt013758
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To offer a broad range of fitness facilities and improve the overall health, well being and lives of its citizens.
IRS990/AdvertisingGrp/TotalAmt0591
IRS990/AllOtherContributionsAmt0233281
IRS990/AllOtherExpensesGrp/TotalAmt02481
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Brandon Armstrong
IRS990/BooksInCareOfDetail/PhoneNum05132410096
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 Shillito Place
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cincinnati
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045202
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt039380
IRS990/CashNonInterestBearingGrp/EOYAmt091303
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt024327
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0233281
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0552
IRS990/CYOtherExpensesAmt0435025
IRS990/CYOtherRevenueAmt01856
IRS990/CYProgramServiceRevenueAmt0678424
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IRS990/CYSalariesCompEmpBnftPaidAmt0250353
IRS990/CYTotalExpensesAmt0685378
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0914113
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt061325
IRS990/DeferredRevenueGrp/EOYAmt049400
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt037416
IRS990/Desc0All expenses included are to further the athletic and fellowship goals of the organization by providing common recreation activities for the Members.All membership revenues provide athletic amenities, such as full court basketball, swimming pool, running track, sauna and many more for the members.Average active memberships in 2024 were 370.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/TotalAmt043836
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/PersonNm0Steven McKinley
IRS990/Form990PartVIISectionAGrp/PersonNm1Gabe Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm2Derrick Kihembo
IRS990/Form990PartVIISectionAGrp/PersonNm3Jacob Simon
IRS990/Form990PartVIISectionAGrp/PersonNm4Armo Derbarsegian
IRS990/Form990PartVIISectionAGrp/PersonNm5Matt Edmiston
IRS990/Form990PartVIISectionAGrp/PersonNm6Kevin Bruns
IRS990/Form990PartVIISectionAGrp/PersonNm7Zach Peretzky
IRS990/Form990PartVIISectionAGrp/PersonNm8Will Coleman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0938440
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt025480
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt015453
IRS990/InitiationFeesAndCapContriAmt025668
IRS990/InsuranceGrp/TotalAmt024587
IRS990/InterestGrp/TotalAmt02611
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0552
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0552
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01907568
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0829854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0960825
IRS990/LandBldgEquipCostOrOtherBssAmt02868393
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To offer a broad range of fitness facilities and improve the overall health, well being and lives of its citizens.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0215940
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0207434
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IRS990/NetAssetsOrFundBalancesEOYAmt0609853
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01153
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01153
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0366806
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt01007
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt013614
IRS990/OtherExpensesGrp/Desc0Club Supplies
IRS990/OtherExpensesGrp/Desc1Merchant Fees
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Equipment Lease
IRS990/OtherExpensesGrp/TotalAmt049659
IRS990/OtherExpensesGrp/TotalAmt124776
IRS990/OtherExpensesGrp/TotalAmt216255
IRS990/OtherExpensesGrp/TotalAmt311001
IRS990/OtherLiabilitiesGrp/BOYAmt0156706
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IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0Sales Tax Discount
IRS990/OtherRevenueMiscGrp/ExclusionAmt0703
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0703
IRS990/OtherRevenueTotalAmt0703
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231153
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt019200
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Steven McKinley
IRS990/PriorPeriodAdjustmentsAmt0698
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Member Anchillary Serv
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127543
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127543
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYProgramServiceRevenueAmt0586764
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IRS990/PYSalariesCompEmpBnftPaidAmt0255978
IRS990/PYTotalExpensesAmt0692831
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0652258
IRS990/ReconcilationRevenueExpnssAmt0228735
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0686039
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01362024
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02048063
IRS990ScheduleD/EquipmentGrp/BookValueAmt0274786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0545544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0820330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0119008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Bonds
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0960825
IRS990ScheduleD/TotalLiabilityAmt0119008
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Cincinnati Athletic Club is a private members only club.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 will not be reviewed by officers and trustees after filing. Next year it is the intention of the organization that the entire governing board will review the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2If a member of the Governing Body has a conflict, that member cannot vote on the issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3An annual review is conducted by the President of the Board. Comparability Data from similar organizations is used.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization Governing Documents and Financial Statements are not available to the public; however all members are provided with a copy of the Financial Statements. The Organization most current Form 990 is available for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership collection adjustment 13,614.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0882992
IRS990/TotalAssetsEOYAmt01052128
IRS990/TotalAssetsGrp/BOYAmt0882992
IRS990/TotalAssetsGrp/EOYAmt01052128
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0233281
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/TotalAmt0685378
IRS990/TotalGrossUBIAmt0552
IRS990/TotalLiabilitiesBOYAmt0516186
IRS990/TotalLiabilitiesEOYAmt0442275
IRS990/TotalLiabilitiesGrp/BOYAmt0516186
IRS990/TotalLiabilitiesGrp/EOYAmt0442275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0366806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0609853
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0678424
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0703
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0679577
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0914113
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0552
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0882992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01052128
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 Shillito Place
IRS990/USAddress/CityNm0Cincinnati
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045202
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0https://cincinnatiathleticclub.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven McKinley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05132410096
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cincinnati Athletic Club
ReturnHeader/Filer/BusinessNameControlTxt0CINC
ReturnHeader/Filer/EIN0310240220
ReturnHeader/Filer/PhoneNum05132410096
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 Shillito Place
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311119890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barnes Dennig & Co LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 East Fourth Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045202
ReturnHeader/PreparerPersonGrp/PhoneNum05132418313
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula Hume
ReturnHeader/ReturnTs02025-11-06T13:34:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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