Civic Intelligence

Clifton Meadows Corporation

EIN 31-0592717 • 501(c)7 • Cincinnati, OH

Profile

Nonprofit recreation activities to community members.

PO Box 22Cincinnati, OH 45201-0022

na

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

54th percentile

7.1%

Faster revenue growth than 54% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$461,845

Up $55,817 (+14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$461,845

Up $55,817 (+14%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin78th percentile

Revenue

Up

$515,023

Up $47,650 (+10%) from 2023

Expenses

Up

$409,677

Up $20,153 (+5.2%) from 2023

Net Income

Up

$105,346

Up $27,497 (+35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2010: $287,751Liabilities 2010: $119,427Net Assets 2010: $168,3242010Assets 2011: $263,690Liabilities 2011: $115,108Net Assets 2011: $148,5822011Assets 2012: $272,243Liabilities 2012: $108,712Net Assets 2012: $163,5312012Assets 2013: $303,190Liabilities 2013: $96,792Net Assets 2013: $206,3982013Assets 2014: $301,076Liabilities 2014: $68,263Net Assets 2014: $232,8132014Assets 2015: $307,743Liabilities 2015: $42,590Net Assets 2015: $265,1532015Assets 2016: $310,020Liabilities 2016: $26,138Net Assets 2016: $283,8822016Assets 2017: $320,865Liabilities 2017: $10,444Net Assets 2017: $310,4212017Assets 2018: $356,042Liabilities 2018: $151,112Net Assets 2018: $204,9302018Assets 2019: $374,867Liabilities 2019: $143,208Net Assets 2019: $231,6592019Assets 2020: $386,353Liabilities 2020: $136,461Net Assets 2020: $249,8922020Assets 2021: $512,478Liabilities 2021: $114,484Net Assets 2021: $397,9942021Assets 2022: $338,812Liabilities 2022: $0Net Assets 2022: $338,8122022Assets 2023: $406,028Liabilities 2023: $0Net Assets 2023: $406,0282023Assets 2024: $461,845Liabilities 2024: $0Net Assets 2024: $461,8452024

Highlighted filing

2024

Assets$461,845
Liabilities$0
Net Assets$461,845
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $250,6672010Expenses 2011: $271,2542011Expenses 2012: $255,8762012Revenue 2013: $304,107Expenses 2013: $261,240Net Income 2013: $42,8672013Revenue 2014: $287,096Expenses 2014: $284,697Net Income 2014: $2,3992014Revenue 2015: $264,590Expenses 2015: $262,941Net Income 2015: $1,6492015Revenue 2016: $288,581Expenses 2016: $288,344Net Income 2016: $2372016Revenue 2017: $327,743Expenses 2017: $265,970Net Income 2017: $61,7732017Revenue 2018: $318,333Expenses 2018: $412,268Net Income 2018: -$93,9352018Revenue 2019: $340,111Expenses 2019: $503,663Net Income 2019: -$163,5522019Revenue 2020: $295,137Expenses 2020: $287,547Net Income 2020: $7,5902020Revenue 2021: $407,231Expenses 2021: $346,630Net Income 2021: $60,6012021Revenue 2022: $448,610Expenses 2022: $396,246Net Income 2022: $52,3642022Revenue 2023: $467,373Expenses 2023: $389,524Net Income 2023: $77,8492023Revenue 2024: $515,023Expenses 2024: $409,677Net Income 2024: $105,3462024

Highlighted filing

2024

Revenue$515,023
Expenses$409,677
Net Income$105,346
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,845
Liabilities
$0
Net assets
$461,845
Revenue
$515,023
Expenses
$409,677
Net income
$105,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$5.15$4.10$1.05
2023Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$4.67$3.90$0.78
2022Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$4.49$3.96$0.52
2021Detailed filing. Detailed filing data is available for this year.$5.12$1.14$3.98$4.07$3.47$0.61
2020Detailed filing. Detailed filing data is available for this year.$3.86$1.36$2.50$2.95$2.88$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.75$1.43$2.32$3.40$5.04$1.64
2018Detailed filing. Detailed filing data is available for this year.$3.56$1.51$2.05$3.18$4.12$0.94
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.10$3.10$3.28$2.66$0.62
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.26$2.84$2.89$2.88$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.43$2.65$2.65$2.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.68$2.33$2.87$2.85$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.03$0.97$2.06$3.04$2.61$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.09$1.64$2.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$1.15$1.49$2.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$1.19$1.68$2.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 7, 2025
Return Version
2024v5.2
Gross Receipts
$537,654
Mission and Program Overview

Mission

Nonprofit recreation activities to community members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$220,162$282,161▲ $61,999
Land, Buildings, and Equipment, Net$170,725$170,725→ $0
Cash and Non-Interest-Bearing Accounts$15,141$8,959▼ $6,182
Total Assets$406,028$461,845▲ $55,817
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$406,028$461,845▲ $55,817
Total Net Assets Fund Balance$406,028$461,845▲ $55,817
Total Liabilities and Net Assets / Fund Balance$406,028$461,845▲ $55,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,276$10,276$10,276
Land$8,344-$4,172
Equipment$152,105$365,597-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John SherrardPresident
Pete DelgadoVice President
Josh LeaTrustee
Angela DuchenaultSecretary
Dave DaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$411,944
Program Service Revenue
$78,599
Investment Income
$24,480
Other Revenue
$0
All Other Contributions
$3,310
Change in Net Assets
$105,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,579
Salaries, Compensation, and Employee Benefits$98
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$164,530--$164,530
All Other Expenses$107,089--$107,089
Depreciation Depletion$28,786--$28,786
Insurance$15,284--$15,284
Office Expenses$11,420--$11,420
Fees for Services Accounting$8,413--$8,413
Fees for Services Legal$7,207--$7,207
Other Expenses$2,203--$2,203
Fees for Services Other$600--$600
Payroll Taxes$98--$98
Total Functional Expenses$409,677$0$0$409,677
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“BY REQUEST”

Governing documents etc available to public Part VI line 19

“BY REQUEST”

Filing and Contact Details

Filer

Filer Name
Clifton Meadows Corporation
EIN
31-0592717
In Care Of
% DAVE DANE
Phone
5134214410
Address
PO BOX 22, CINCINNATI, OH 45201-0022

Signing Officer

Name
Dave Dane
Title
Bookkeeper
Phone
5134214410
Signed
2025-03-07
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Hills Tax & Financial Services Inc
Address
4519 Weiner Lane, Cincinnati, OH 45244
Preparer
Karla Epperson
Phone
5137535859
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“No unrelated business income.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustments for bonus depreciation not included in asset basis”

List of other expenses Part IX line 24E

“Real estate taxes swim diving supplies tennis supplies utilities bank charges bank charges uniforms sales tax gifts”

Raw XML Appendix325 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NONPROFIT RECREATION ACTIVITIES TO COMMUNITY MEMBERS.
IRS990/AllOtherContributionsAmt03310
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0107089
IRS990/AllOtherExpensesGrp/TotalAmt0107089
IRS990/BooksInCareOfDetail/PersonNm0CATHRYN LOVELY
IRS990/BooksInCareOfDetail/PhoneNum05134214410
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 20088
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045220
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015141
IRS990/CashNonInterestBearingGrp/EOYAmt08959
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0411944
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024480
IRS990/CYOtherExpensesAmt0409579
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt078599
IRS990/CYRevenuesLessExpensesAmt0105346
IRS990/CYSalariesCompEmpBnftPaidAmt098
IRS990/CYTotalExpensesAmt0409677
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0515023
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028786
IRS990/DepreciationDepletionGrp/TotalAmt028786
IRS990/Desc0PROVIDED RECREATIONAL SERVICES FOR MEMBERSHIP.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0409677
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08413
IRS990/FeesForServicesAccountingGrp/TotalAmt08413
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07207
IRS990/FeesForServicesLegalGrp/TotalAmt07207
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0164530
IRS990/FeesForServicesManagementGrp/TotalAmt0164530
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0600
IRS990/FeesForServicesOtherGrp/TotalAmt0600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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/PersonNm0JOSH LEA
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE DANE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN SHERRARD
IRS990/Form990PartVIISectionAGrp/PersonNm3PETE DELGADO
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELA DUCHENAULT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt015238
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt037869
IRS990/GrossReceiptsAmt0537654
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ProgramServicesAmt015284
IRS990/InsuranceGrp/TotalAmt015284
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09242
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09242
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0375873
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0170725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0170725
IRS990/LandBldgEquipCostOrOtherBssAmt0546598
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt022631
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0408634
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NONPROFIT RECREATION ACTIVITIES TO COMMUNITY MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0406028
IRS990/NetAssetsOrFundBalancesEOYAmt0461845
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015238
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015238
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0406028
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0461845
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt011420
IRS990/OfficeExpensesGrp/TotalAmt011420
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-49529
IRS990/OtherExpensesGrp/Desc0LICENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SOCIAL
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ProgramServicesAmt02085
IRS990/OtherExpensesGrp/ProgramServicesAmt157995
IRS990/OtherExpensesGrp/ProgramServicesAmt23967
IRS990/OtherExpensesGrp/ProgramServicesAmt32203
IRS990/OtherExpensesGrp/TotalAmt02085
IRS990/OtherExpensesGrp/TotalAmt157995
IRS990/OtherExpensesGrp/TotalAmt23967
IRS990/OtherExpensesGrp/TotalAmt32203
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt098
IRS990/PayrollTaxesGrp/TotalAmt098
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1BABYSITTING FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER GUEST FEES
IRS990/ProgramServiceRevenueGrp/Desc3SWIM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4APPLICATION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212390
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0373696
IRS990/PYInvestmentIncomeAmt06020
IRS990/PYOtherExpensesAmt0352413
IRS990/PYOtherRevenueAmt013362
IRS990/PYProgramServiceRevenueAmt074295
IRS990/PYRevenuesLessExpensesAmt077849
IRS990/PYSalariesCompEmpBnftPaidAmt037111
IRS990/PYTotalExpensesAmt0389524
IRS990/PYTotalRevenueAmt0467373
IRS990/ReconcilationRevenueExpnssAmt0105346
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0282161
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010276
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt010276
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010276
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0365597
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0517702
IRS990ScheduleD/LandGrp/BookValueAmt08344
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt04172
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04172
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170725
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO UNRELATED BUSINESS INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENTS FOR BONUS DEPRECIATION NOT INCLUDED IN ASSET BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REAL ESTATE TAXES SWIM DIVING SUPPLIES TENNIS SUPPLIES UTILITIES BANK CHARGES BANK CHARGES UNIFORMS SALES TAX GIFTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0406028
IRS990/TotalAssetsEOYAmt0461845
IRS990/TotalAssetsGrp/BOYAmt0406028
IRS990/TotalAssetsGrp/EOYAmt0461845
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0411944
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0409677
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0406028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0461845
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt010999
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010999
IRS990/TotalProgramServiceExpensesAmt0409677
IRS990/TotalProgramServiceRevenueAmt078599
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103079
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515023
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0406028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0461845
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE DANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/PhoneNum05134214410
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLIFTON MEADOWS CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CLIF
ReturnHeader/Filer/EIN0310592717
ReturnHeader/Filer/InCareOfNm0% DAVE DANE
ReturnHeader/Filer/PhoneNum05134214410
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0452010022
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880532503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hills Tax & Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04519 Weiner Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045244
ReturnHeader/PreparerPersonGrp/PhoneNum05137535859
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARLA EPPERSON
ReturnHeader/ReturnTs02025-11-17T18:29:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.