Civic Intelligence

Cincinnati Athletic Club

990 • Fiscal year 2020 • EIN 31-0240220

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileN/A
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

93rd percentile

0.82x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

1.15x

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

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$667,095

Down $21,456 (-3.1%) from 2015

Net Assets

Down

$117,597

Down $45,609 (-28%) from 2015

Liabilities

Up

$549,498

Up $24,153 (+4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin18th percentile

Revenue

Up

$476,553

Up $8,757 (+1.9%) from 2015

Expenses

Up

$537,671

Up $29,993 (+5.9%) from 2015

Net Income

Down

-$61,118

Down $21,236 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$667,095
Liabilities$549,498
Net Assets$117,597
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$476,553
Expenses$537,671
Net Income-$61,118
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$498,084
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$529,475$531,241▲ $1,766
Rtn Earn Endowment Incm Other Fnds$178,715$117,597▼ $61,118
Accounts Receivable$39,201$82,598▲ $43,397
Cash and Non-Interest-Bearing Accounts$57,433$37,256▼ $20,177
Prepaid Expenses and Deferred Charges$3,039$16,000▲ $12,961
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$629,148$667,095▲ $37,947
Liabilities
Mortgage Notes Payable Secured by Investment Property$225,256$238,033▲ $12,777
Other Liabilities$119,008$189,083▲ $70,075
Deferred Revenue-$115,281-
Accounts Payable and Accrued Expenses$106,169$7,101▼ $99,068
Total Liabilities$450,433$549,498▲ $99,065
Net Assets / Fund Balance
Total Net Assets Fund Balance$178,715$117,597▼ $61,118
Total Liabilities and Net Assets / Fund Balance$629,148$667,095▲ $37,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$431,241$1,283,378-
Land$100,000--
Equipment$0$424,394-
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Joseph Sunderman JrPresident
Derrick KihemboTrustee
John TrelevenTrustee
Michael SchmidtTrustee
Nick GreiweTrustee
Rick HainTrustee
Will SchroederTrustee
Michael PerkinsonSecretary
Steven StephanouTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,900
Program Service Revenue
$378,595
Investment Income
$0
Other Revenue
$58,058
All Other Contributions
$5,000
Change in Net Assets
$-61,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,861
Salaries, Compensation, and Employee Benefits$157,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$80,000
Depreciation Depletion---$56,250
Other Salaries and Wages---$55,857
Office Expenses---$28,832
Other Expenses---$27,210
Fees for Services Other---$24,495
Payroll Taxes---$21,953
Fees for Services Accounting---$15,746
Interest---$14,543
All Other Expenses---$-2,911
Total Functional Expenses$0$0$0$537,671
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
Accrued Expenses$70,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 11B

“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 18

“The form 990 is avaiable for inspection on the irs website via the tax exempt organixation search.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents and financial statements are not available to the public; however all members are provided with a copy of the financial statements.”

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
Douglas Groh
Title
President
Phone
5132410096
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Groh
Legal Domicile
Oh
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Munninghoff Lange and Co
Address
231 SCOTT BLVD 3RD FLOOR, COVINGTON, KY 41011
Preparer
Jonathan J Hickman CPA
Phone
8596552300
Raw XML Appendix395 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 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 FORM 990 IS AVAIABLE FOR INSPECTION ON THE IRS WEBSITE VIA THE TAX EXEMPT ORGANIXATION SEARCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC; HOWEVER ALL MEMBERS ARE PROVIDED WITH A COPY OF THE FINANCIAL STATEMENTS.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0113740210
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE ATHLETICS
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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/OtherOrganizationName/BusinessNameLine1Txt0CINCINNATI MUSEUM OF ATHLETICS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0629148
IRS990/TotalAssetsEOYAmt0667095
IRS990/TotalAssetsGrp/BOYAmt0629148
IRS990/TotalAssetsGrp/EOYAmt0667095
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt039900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0537671
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IRS990/TotalLiabilitiesGrp/EOYAmt0549498
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0537671
IRS990/TotalProgramServiceRevenueAmt0378595
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0436653
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0476553
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0667095
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IRS990/USAddress/ZIPCd045202
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05132410096
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CINCINNATI ATHLETIC CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CINC
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ReturnHeader/Filer/PhoneNum05132410096
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 SCOTT BLVD 3RD FLOOR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041011
ReturnHeader/PreparerPersonGrp/PhoneNum08596552300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN J HICKMAN CPA
ReturnHeader/ReturnTs02021-11-15T07:29:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUGLAS
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$667,095
Liabilities
$549,498
Net assets
$117,597
Revenue
$476,553
Expenses
$537,671
Net income
-$61,118
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