Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 31-0601068 • 501(c)7 • Cincinnati, OH
Profile
The purpose of the club is to provide members the opportunity to interact with the community
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$4,490,502
Up $120,671 (+2.8%) from 2024
Liabilities
Up$1,009,564
Up $978 (+0.1%) from 2024
Net Assets
Up$3,480,938
Up $119,693 (+3.6%) from 2024
Revenue
Down$633,495
Down $25,161 (-3.8%) from 2024
Expenses
Up$513,802
Up $9,513 (+1.9%) from 2024
Net Income
Down$119,693
Down $34,674 (-22%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The purpose of the club is to provide members the opportunity to interact with the community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,989,917 | $3,989,917 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $3,361,245 | $3,480,938 | ▲ $119,693 |
| Savings and Temporary Cash Investments | - | $305,081 | - |
| Cash and Non-Interest-Bearing Accounts | $379,914 | $195,504 | ▼ $184,410 |
| Total Assets | $4,369,831 | $4,490,502 | ▲ $120,671 |
| Liabilities | |||
| Other Liabilities | $1,008,422 | $1,008,330 | ▼ $92 |
| Accounts Payable and Accrued Expenses | $164 | $1,234 | ▲ $1,070 |
| Total Liabilities | $1,008,586 | $1,009,564 | ▲ $978 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,361,245 | $3,480,938 | ▲ $119,693 |
| Total Liabilities and Net Assets / Fund Balance | $4,369,831 | $4,490,502 | ▲ $120,671 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,535,336 | - | $3,535,336 |
| Land | $405,229 | - | $405,229 |
| Equipment | $49,352 | - | $49,352 |
| Name | Title |
|---|---|
| Amy Groh | Dive Chair |
| Molly Bernosky | Social Chair |
| Karly Mehlhorn | Swim Chair |
| Susan Tracy | President |
| Tricia Gottlieb | Communicatio |
| Josh Warren | Facilities C |
| Angela Lafkas | Member at La |
| Art Mcmahon | Member at La |
| MARIJO O'CONNELL | Member at La |
| Sue Francisco | Member at La |
| Sara Tauer | Membership C |
| Michelle Semrad | New Dive CHA |
| Heidi Joe Perry | Racquet Spor |
| John Milligan | Secretary |
| Lekshmi Misra | Social Co-ch |
| Jeff Grainger | Treasurer |
| Brent Petroski | VP/ Snack Sh |
| Line Item | Amount |
|---|---|
| Other Expenses | $313,374 |
| Salaries, Compensation, and Employee Benefits | $200,428 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $180,157 | - | - | $180,157 |
| All Other Expenses | $131,044 | - | - | $131,044 |
| Other Expenses | $34,378 | $32,761 | - | $32,761 |
| Insurance | $21,116 | - | - | $21,116 |
| Payroll Taxes | $20,271 | - | - | $20,271 |
| Interest | $7,360 | - | - | $7,360 |
| Fees for Services Accounting | - | $6,329 | - | $6,329 |
| Total Functional Expenses | $474,712 | $39,090 | $0 | $513,802 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Dot Ave LLC | $736,461 |
| John Schiff Loan | $275,000 |
| Sales Tax | $-3,131 |
“Members holding family memberships elects new directors each year. 3 directors are elected each year for a period of three years.”
“Family memberships would have right to approve dissolution of club. Other decisions are board of directors decisions and do not need club approval unless major capital expenditure.”
“Return is presented to treasurer for review and signature”
“Documents are avialable on website or upon request”
“Members of club volunteer for various board positions and committees”
“The club provides a recreational enviroment in which the members can interact with the community. 461 members were served.”
“Real estate taxes 31,752 0 0 swim & dive expense 27,546 0 0 chemicals & equipment 25,329 0 0 social expenses 16,679 0 0 tennis expense 12,935 0 0 subcontractors 7,607 0 0 supplies 7,418 0 0 miscellaneous 1,778 0 0 total 131,044 0 0”
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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| IRS990/CYRevenuesLessExpensesAmt | 0 | 119693 |
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| IRS990/CYTotalRevenueAmt | 0 | 633495 |
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| IRS990/OtherExpensesGrp/Desc | 1 | LANDSCAPE |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 405229 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 275000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | -3131 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DOT AVE LLC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | JOHN SCHIFF LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1008330 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS OF CLUB VOLUNTEER FOR VARIOUS BOARD POSITIONS AND COMMITTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CLUB PROVIDES A RECREATIONAL ENVIROMENT IN WHICH THE MEMBERS CAN INTERACT WITH THE COMMUNITY. 461 MEMBERS WERE SERVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS HOLDING FAMILY MEMBERSHIPS ELECTS NEW DIRECTORS EACH YEAR. 3 DIRECTORS ARE ELECTED EACH YEAR FOR A PERIOD OF THREE YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FAMILY MEMBERSHIPS WOULD HAVE RIGHT TO APPROVE DISSOLUTION OF CLUB. OTHER DECISIONS ARE BOARD OF DIRECTORS DECISIONS AND DO NOT NEED CLUB APPROVAL UNLESS MAJOR CAPITAL EXPENDITURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RETURN IS PRESENTED TO TREASURER FOR REVIEW AND SIGNATURE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE AVIALABLE ON WEBSITE OR UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REAL ESTATE TAXES 31,752 0 0 SWIM & DIVE EXPENSE 27,546 0 0 CHEMICALS & EQUIPMENT 25,329 0 0 SOCIAL EXPENSES 16,679 0 0 TENNIS EXPENSE 12,935 0 0 SUBCONTRACTORS 7,607 0 0 SUPPLIES 7,418 0 0 MISCELLANEOUS 1,778 0 0 TOTAL 131,044 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 1009564 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1009564 |
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| IRS990/USAddress/CityNm | 0 | CINCINNATI |
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| IRS990/WebsiteAddressTxt | 0 | IHCLUB.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF GRAINGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5132717835 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INDIAN HILL CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INDI |
| ReturnHeader/Filer/EIN | 0 | 310601068 |
| ReturnHeader/Filer/PhoneNum | 0 | 5132717835 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3814 WEST ST STE 311 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45227 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SEIBEL & KATZ CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3814 WEST ST STE 311 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 452273743 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5132717835 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EMMA MICELI |
| ReturnHeader/ReturnTs | 0 | 2026-03-04T18:17:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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