Civic Intelligence

The Van Dyke Club

990EZ • Fiscal year 2016 • EIN 31-0500627

Apr 01, 2015 to Mar 31, 2016 • Filed on Oct 06, 2016

1910 Audubon Park DriveSpringfield, OH 45504

(937) 399-2143

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

3.6%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

45%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$213,701

Up $7,470 (+3.6%) from 2015

Net Assets

Up

$213,701

Up $7,470 (+3.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$60,061

Up $18,633 (+45%) from 2015

Expenses

Down

$52,591

Down $4,246 (-7.5%) from 2015

Net Income

Up

$7,470

Up $22,879 (+148%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $214,588Liabilities 2011: $0Net Assets 2011: $214,5882011Assets 2012: $215,451Liabilities 2012: $0Net Assets 2012: $215,4512012Assets 2013: $214,288Liabilities 2013: $0Net Assets 2013: $214,2882013Assets 2014: $221,640Liabilities 2014: $0Net Assets 2014: $221,6402014Assets 2015: $206,231Liabilities 2015: $0Net Assets 2015: $206,2312015Assets 2016: $213,701Liabilities 2016: $0Net Assets 2016: $213,7012016Assets 2022: $211,796Net Assets 2022: $212,0012022Assets 2023: $210,319Liabilities 2023: $0Net Assets 2023: $210,3192023Assets 2024: $213,879Liabilities 2024: $0Net Assets 2024: $213,8792024Assets 2025: $215,948Net Assets 2025: $215,9482025

Highlighted filing

2016

Assets$213,701
Liabilities$0
Net Assets$213,701

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $54,203Expenses 2011: $44,591Net Income 2011: $9,6122011Revenue 2012: $54,324Expenses 2012: $53,461Net Income 2012: $8632012Revenue 2013: $57,337Expenses 2013: $58,500Net Income 2013: -$1,1632013Revenue 2014: $63,271Expenses 2014: $55,919Net Income 2014: $7,3522014Revenue 2015: $41,428Expenses 2015: $56,837Net Income 2015: -$15,4092015Revenue 2016: $60,061Expenses 2016: $52,591Net Income 2016: $7,4702016Revenue 2022: $51,753Expenses 2022: $50,636Net Income 2022: $1,1172022Revenue 2023: $61,528Expenses 2023: $62,005Net Income 2023: -$4772023Revenue 2024: $62,737Expenses 2024: $59,177Net Income 2024: $3,5602024Revenue 2025: $62,407Expenses 2025: $60,338Net Income 2025: $2,0692025

Highlighted filing

2016

Revenue$60,061
Expenses$52,591
Net Income$7,470
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Oct 6, 2016
Return Version
2015v2.1
Gross Receipts
$60,061
Mission and Program Overview

Mission

To provide recreation for members in the form of fishing.

Program Services

DescriptionGrantsExpenses
NOT APPLICABLE$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT WARRENPresident-$0--
PAUL VALENTE1st Vice-President-$0--
K MICHAEL ROSS2nd Vice-President-$0--
EDWARD G BAILEYSecretary-$0--
CHRISTOPHER LOHNESTreasurer-$0--
JAMES DOYLETrustee-$0--
PGUSS GEILTrustee-$0--
CWILLIAM BROUGHERTrustee-$0--
CHARLES YAWTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Van Dyke Club
EIN
31-0500627
Phone
9373992143
Address
1910 AUDUBON PARK DRIVE, SPRINGFIELD, OH 45504

Signing Officer

Name
Christopher Lohnes
Title
Treasurer
Phone
9373992143
Signed
2016-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 E MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
Devesh Kamal CPA
Phone
9373992000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 175.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: rent. Amount: 2,672. Description: meals. Amount: 480. Description: other income. Amount: 306. Total to form 990-ez, line 8: 3,458.

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

Description: taxes - real estate & other. Amount: 9,925. Description: miscellaneous. Amount: 422. Description: lake expenses. Amount: 5,103. Description: security. Amount: 1,075. Description: party expense. Amount: 2,610. Description: insurance. Amount: 2,896. Description: grounds expense. Amount: 8,322. Description: office expenses. Amount: 178. Description: meals. Amount: 8,105. Description: repairs and maintenance. Amount: 690. Description: garbage removal. Amount: 624. Description: trap expense. Amount: 772. Total to form 990-ez, line 16: 40,722.

Form 990-ez, Part II, Line 24 - Other Assets

Description: industrial insurance deposit. Beg. Of year amount: 10. End of year amount: 10. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 315.

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTOPHER LOHNES
IRS990EZ/BooksInCareOfDetail/PhoneNum09373992143
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01910 AUDUBON PARK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0206221
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0213376
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt07470
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01450
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt0175
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt056428
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0206231
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0213701
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0206231
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0213701
IRS990EZ/OccupancyRentUtltsAndMaintAmt010419
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL VALENTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2K MICHAEL ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDWARD G BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTOPHER LOHNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES DOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PGUSS GEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CWILLIAM BROUGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHARLES YAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0325
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040722
IRS990EZ/OtherRevenueTotalAmt03458
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RECREATION FOR MEMBERS IN THE FORM OF FISHING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NOT APPLICABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt052591
IRS990EZ/TotalRevenueAmt060061
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RENT. AMOUNT: 2,672. DESCRIPTION: MEALS. AMOUNT: 480. DESCRIPTION: OTHER INCOME. AMOUNT: 306. TOTAL TO FORM 990-EZ, LINE 8: 3,458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TAXES - REAL ESTATE & OTHER. AMOUNT: 9,925. DESCRIPTION: MISCELLANEOUS. AMOUNT: 422. DESCRIPTION: LAKE EXPENSES. AMOUNT: 5,103. DESCRIPTION: SECURITY. AMOUNT: 1,075. DESCRIPTION: PARTY EXPENSE. AMOUNT: 2,610. DESCRIPTION: INSURANCE. AMOUNT: 2,896. DESCRIPTION: GROUNDS EXPENSE. AMOUNT: 8,322. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 178. DESCRIPTION: MEALS. AMOUNT: 8,105. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 690. DESCRIPTION: GARBAGE REMOVAL. AMOUNT: 624. DESCRIPTION: TRAP EXPENSE. AMOUNT: 772. TOTAL TO FORM 990-EZ, LINE 16: 40,722.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INDUSTRIAL INSURANCE DEPOSIT. BEG. OF YEAR AMOUNT: 10. END OF YEAR AMOUNT: 10. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 315.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER LOHNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09373992143
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE VAN DYKE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0VAND
ReturnHeader/Filer/EIN0310500627
ReturnHeader/Filer/PhoneNum09373992143
ReturnHeader/Filer/USAddress/AddressLine1Txt01910 AUDUBON PARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 E MAIN STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045502
ReturnHeader/PreparerPersonGrp/PhoneNum09373992000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEVESH KAMAL CPA
ReturnHeader/ReturnTs02016-11-14T07:57:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

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Filings