Civic Intelligence

Cincinnati Athletic Club

990 • Fiscal year 2015 • EIN 31-0240220

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.CAC1853.COM
111 Shillito PlaceCincinnati, OH 45202

(513) 241-0096

Siviq Scores

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

Liabilities / Assets

91st percentile

0.76x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.12x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

16th percentile

-8.5%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$56,320

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

10th percentile

-9.6%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-6.8%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$688,551

Down $72,970 (-9.6%) from 2014

Net Assets

Down

$163,206

Down $39,882 (-20%) from 2014

Liabilities

Down

$525,345

Down $33,088 (-5.9%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin16th percentile

Revenue

Down

$467,796

Down $34,196 (-6.8%) from 2014

Expenses

Up

$507,678

Up $42,659 (+9.2%) from 2014

Net Income

Down

-$39,882

Down $76,855 (-208%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2015

Assets$688,551
Liabilities$525,345
Net Assets$163,206
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$467,796
Expenses$507,678
Net Income-$39,882
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$489,436
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.

To further the athletic and fellowship goals of the membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$658,433$626,352▼ $32,081
Cash and Non-Interest-Bearing Accounts$44,465$62,199▲ $17,734
Prepaid Expenses and Deferred Charges$22,536--
Total Assets$761,521$688,551▼ $72,970
Other Assets Total$36,087$0▼ $36,087
Liabilities
Mortgage Notes Payable Secured by Investment Property$264,846$249,799▼ $15,047
Other Liabilities$128,981$129,008▲ $27
Accounts Payable and Accrued Expenses$54,231$80,687▲ $26,456
Deferred Revenue$110,375$65,851▼ $44,524
Total Liabilities$558,433$525,345▼ $33,088
Net Assets / Fund Balance
Unrestricted Net Assets$203,088$163,206▼ $39,882
Total Net Assets Fund Balance$203,088$163,206▼ $39,882
Total Liabilities and Net Assets / Fund Balance$761,521$688,551▼ $72,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$509,373$1,148,263$1,657,636
Equipment$16,979$401,756$418,735
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick LindsayExecutive DirectorFT$42,000$14,320$56,320

Board Members and Trustees

NameTitle
Bill SchultePresident
Barry KirbyVice President
Dave LockardTrustee
Dave RentschlerTrustee
Lou FenderTrustee
Matt MaxTrustee
Michael CioffiTrustee
Sam DuranTrustee
Terry CoatesTrustee
Doug GrohSecretary
Bob RiesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$363,095
Investment Income
$0
Other Revenue
$104,701
Change in Net Assets
$-39,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,531
Salaries, Compensation, and Employee Benefits$224,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$152,291
Occupancy---$139,857
Current Officers, Directors, Trustees, and Key Employees---$56,320
Depreciation Depletion---$29,230
Fees for Services Other---$28,318
Other Employee Benefits---$13,150
Other Expenses---$12,928
Interest---$10,643
Office Expenses---$7,095
Payroll Taxes---$2,386
All Other Expenses---$419
Advertising---$204
Total Functional Expenses$0$0$0$507,678
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 Bond$119,008
Line of Credit$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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 11

“Form 990 will not be reviewed by officers and trustees before filing.”

Form 990, Part VI, Section B, Line 15

“An annual review process 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's governing documents and financial statements are not available to the public; however all members are provided with a copy of the financial statments.”

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
Patrick Lindsay
Title
Executive Director
Phone
5132410096
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Schulte
Formed
1985
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
11
Employees
8
Volunteers
11

Preparer

Firm
Rsm US Llp
Address
255 EAST FIFTH STREET, CINCINNATI, OH 45202
Preparer
Melissa Montag
Phone
5136192899
Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL BOND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0626352
IRS990ScheduleD/TotalLiabilityAmt0129008
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 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL REVIEW PROCESS IS CONDUCTED BY THE PRESIDENT OF THE BOARD. COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS IS USED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC; HOWEVER ALL MEMBERS ARE PROVIDED WITH A COPY OF THE FINANCIAL STATMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CINCINNATI ATHLETIC CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CINCINNATI MUSEUM OF ATHLETICS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0113740210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE ATHLETICS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0111 SHILLITO PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CINCINNATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt066000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0RECIEPTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CINCINNATI MUSEUM OF ATHLETICS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0761521
IRS990/TotalAssetsEOYAmt0688551
IRS990/TotalAssetsGrp/BOYAmt0761521
IRS990/TotalAssetsGrp/EOYAmt0688551
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt0507678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0558433
IRS990/TotalLiabilitiesEOYAmt0525345
IRS990/TotalLiabilitiesGrp/BOYAmt0558433
IRS990/TotalLiabilitiesGrp/EOYAmt0525345
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163206
IRS990/TotalOtherCompensationAmt014320
IRS990/TotalProgramServiceExpensesAmt0507677
IRS990/TotalProgramServiceRevenueAmt0363095
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/ExclusionAmt015846
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0451950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0467796
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0761521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0688551
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd01
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0203088
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0163206
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 SHILLITO PLACE
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045202
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CAC1853.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK LINDSAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05132410096
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 EAST FIFTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045202
ReturnHeader/PreparerPersonGrp/PhoneNum05136192899
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA MONTAG
ReturnHeader/ReturnTs02016-11-15T14:49:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$688,551
Liabilities
$525,345
Net assets
$163,206
Revenue
$467,796
Expenses
$507,678
Net income
-$39,882
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
2015Detailed filing. Detailed filing data is available for this year.$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