Civic Intelligence

Indian Hill Club Inc

990 • Fiscal year 2016 • EIN 31-0601068

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 21, 2017

Organization ProfileIHCLUB.COM
3814 West St Ste 311Cincinnati, OH 45227

(513) 271-7835

Siviq Scores

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

Liabilities / Assets

55th percentile

0.30x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

3.78x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.4%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-59%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,040,743

Down $16,114 (-0.4%) from 2015

Net Assets

Up

$2,833,139

Up $8,481 (+0.3%) from 2015

Liabilities

Down

$1,207,604

Down $24,595 (-2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin47th percentile

Revenue

Down

$319,285

Down $455,736 (-59%) from 2015

Expenses

Down

$310,804

Down $3,172 (-1.0%) from 2015

Net Income

Down

$8,481

Down $452,564 (-98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,057,220Liabilities 2010: $1,848,394Net Assets 2010: $2,208,8262010Assets 2011: $4,091,293Liabilities 2011: $1,882,700Net Assets 2011: $2,208,5932011Assets 2012: $4,022,368Liabilities 2012: $1,873,921Net Assets 2012: $2,148,4472012Assets 2013: $4,062,800Liabilities 2013: $1,774,227Net Assets 2013: $2,288,5732013Assets 2014: $4,078,990Liabilities 2014: $1,715,377Net Assets 2014: $2,363,6132014Assets 2015: $4,056,857Liabilities 2015: $1,232,199Net Assets 2015: $2,824,6582015Assets 2016: $4,040,743Liabilities 2016: $1,207,604Net Assets 2016: $2,833,1392016Assets 2017: $4,036,324Liabilities 2017: $1,172,276Net Assets 2017: $2,864,0482017Assets 2018: $4,056,327Liabilities 2018: $1,148,211Net Assets 2018: $2,908,1162018Assets 2019: $4,082,068Liabilities 2019: $1,109,199Net Assets 2019: $2,972,8692019Assets 2020: $4,138,448Liabilities 2020: $1,069,531Net Assets 2020: $3,068,9172020Assets 2021: $4,051,959Liabilities 2021: $1,013,647Net Assets 2021: $3,038,3122021Assets 2022: $4,265,802Liabilities 2022: $1,033,188Net Assets 2022: $3,232,6142022Assets 2023: $4,241,430Liabilities 2023: $1,034,552Net Assets 2023: $3,206,8782023Assets 2024: $4,369,831Liabilities 2024: $1,008,586Net Assets 2024: $3,361,2452024Assets 2025: $4,490,502Liabilities 2025: $1,009,564Net Assets 2025: $3,480,9382025

Highlighted filing

2016

Assets$4,040,743
Liabilities$1,207,604
Net Assets$2,833,139
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $346,9982010Expenses 2011: $362,3762011Expenses 2012: $355,2872012Revenue 2013: $419,702Expenses 2013: $279,576Net Income 2013: $140,1262013Revenue 2014: $342,378Expenses 2014: $267,338Net Income 2014: $75,0402014Revenue 2015: $775,021Expenses 2015: $313,976Net Income 2015: $461,0452015Revenue 2016: $319,285Expenses 2016: $310,804Net Income 2016: $8,4812016Revenue 2017: $391,683Expenses 2017: $360,774Net Income 2017: $30,9092017Revenue 2018: $452,295Expenses 2018: $408,227Net Income 2018: $44,0682018Revenue 2019: $468,106Expenses 2019: $403,353Net Income 2019: $64,7532019Revenue 2020: $327,142Expenses 2020: $231,094Net Income 2020: $96,0482020Revenue 2021: $487,768Expenses 2021: $467,970Net Income 2021: $19,7982021Revenue 2022: $642,049Expenses 2022: $447,747Net Income 2022: $194,3022022Revenue 2023: $558,268Expenses 2023: $584,004Net Income 2023: -$25,7362023Revenue 2024: $658,656Expenses 2024: $504,289Net Income 2024: $154,3672024Revenue 2025: $633,495Expenses 2025: $513,802Net Income 2025: $119,6932025

Highlighted filing

2016

Revenue$319,285
Expenses$310,804
Net Income$8,481
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 21, 2017
Return Version
2016v3.0
Gross Receipts
$349,379
Mission and Program Overview

Mission

The purpose of the club is to provide members the opportunity to interact with the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,982,365$3,982,365→ $0
Rtn Earn Endowment Incm Other Fnds$2,824,658$2,833,139▲ $8,481
Cash and Non-Interest-Bearing Accounts$60,920$47,537▼ $13,383
Accounts Receivable$13,207$10,841▼ $2,366
Total Assets$4,056,857$4,040,743▼ $16,114
Other Assets Total$365--
Liabilities
Other Liabilities$1,225,629$1,206,274▼ $19,355
Accounts Payable and Accrued Expenses$6,570$1,330▼ $5,240
Total Liabilities$1,232,199$1,207,604▼ $24,595
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,824,658$2,833,139▲ $8,481
Total Liabilities and Net Assets / Fund Balance$4,056,857$4,040,743▼ $16,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,535,336-$3,535,336
Land$405,229-$405,229
Equipment$41,800-$41,800
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Dede WarstetlerTennis Chair
Steven SacksPresident an
Mary Lou ForteComm & Socia
Alison BristolMember at La
Robin SchwanekampMembership
Eric FitzpatrickMembership a
Geoff LederSecretary
Mike ChambersTreasurer
Peter KlekampVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$288,097
Investment Income
$0
Other Revenue
$31,188
Change in Net Assets
$8,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,061
Salaries, Compensation, and Employee Benefits$132,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,810--$118,810
All Other Expenses$43,564$4,572-$48,136
Fees for Services Accounting-$29,374-$29,374
Other Expenses$18,578--$18,578
Insurance$14,577--$14,577
Payroll Taxes$13,933--$13,933
Interest-$31-$31
Total Functional Expenses$276,827$33,977$0$310,804
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
Dot Ave LLC$931,582
John Schiff Loan$275,000
Sales Tax$-308
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members holding family memberships elects new directors each year. 3 directors are elected each year for a period of three years.”

Form 990, Page 6, Part VI, Line 7B

“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.”

Form 990, Page 6, Part VI, Line 11B

“Return is presented to treasurer for review and signature”

Form 990, Page 6, Part VI, Line 19

“Documents are avialable on website or upon request”

Filing and Contact Details

Filer

Filer Name
Indian Hill Club Inc
EIN
31-0601068
Phone
5132717835
Address
3814 WEST ST STE 311, CINCINNATI, OH 45227

Signing Officer

Name
Mike Chambers
Title
Treasurer
Phone
5132717835
Signed
2017-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Sacks
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
57

Preparer

Firm
Seibel & Katz Cpas
Address
3814 WEST ST 311, CINCINNATI, OH 45227
Preparer
Robert Seibel
Phone
5132717835
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Members of club volunteer for various board positions and committees”

Form 990, Part IX, Line 24E

“Tennis expense 15,978 0 0 chemicals & equipment 10,733 0 0 swim & dive expense 10,258 0 0 admin expenses 0 4,572 0 pool supplies 3,814 0 0 social expenses 2,085 0 0 bad debt 696 0 0 total 43,564 4,572 0”

Raw XML Appendix333 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/AccountsPayableAccrExpnssGrp/BOYAmt06570
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01330
IRS990/AccountsReceivableGrp/BOYAmt013207
IRS990/AccountsReceivableGrp/EOYAmt010841
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE CLUB IS TO PROVIDE MEMBERS THE OPPORTUNITY TO INTERACT WITH THE COMMUNITY
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04572
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043564
IRS990/AllOtherExpensesGrp/TotalAmt048136
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SEIBEL KATZ CPA
IRS990/BooksInCareOfDetail/PhoneNum05132717835
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03814 WEST ST
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0STE 311
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045227
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060920
IRS990/CashNonInterestBearingGrp/EOYAmt047537
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt030094
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0178061
IRS990/CYOtherRevenueAmt031188
IRS990/CYProgramServiceRevenueAmt0288097
IRS990/CYRevenuesLessExpensesAmt08481
IRS990/CYSalariesCompEmpBnftPaidAmt0132743
IRS990/CYTotalExpensesAmt0310804
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0319285
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE CLUB PROVIDES A RECREATIONAL ENVIROMENT IN WHICH THE MEMBERS CAN INTERACT WITH THE COMMUNITY. 375 FAMILY MEMBERS WERE SERVED
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0276827
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029374
IRS990/FeesForServicesAccountingGrp/TotalAmt029374
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm1GEOFF LEDER
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN SACKS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBIN SCHWANEKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm4ALISON BRISTOL
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER KLEKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY LOU FORTE
IRS990/Form990PartVIISectionAGrp/PersonNm8DEDE WARSTETLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT AN
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBERSHIP A
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMM & SOCIA
IRS990/Form990PartVIISectionAGrp/TitleTxt8TENNIS CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0349379
IRS990/GrossSalesOfInventoryAmt053955
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014577
IRS990/InsuranceGrp/TotalAmt014577
IRS990/InterestGrp/ManagementAndGeneralAmt031
IRS990/InterestGrp/TotalAmt031
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03982365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03982365
IRS990/LandBldgEquipCostOrOtherBssAmt03982365
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE CLUB IS TO PROVIDE MEMBERS THE OPPORTUNITY TO INTERACT WITH THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02824658
IRS990/NetAssetsOrFundBalancesEOYAmt02833139
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023861
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023861
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0365
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3LANDSCAPE
IRS990/OtherExpensesGrp/ProgramServicesAmt025084
IRS990/OtherExpensesGrp/ProgramServicesAmt123278
IRS990/OtherExpensesGrp/ProgramServicesAmt219003
IRS990/OtherExpensesGrp/ProgramServicesAmt318578
IRS990/OtherExpensesGrp/TotalAmt025084
IRS990/OtherExpensesGrp/TotalAmt123278
IRS990/OtherExpensesGrp/TotalAmt219003
IRS990/OtherExpensesGrp/TotalAmt318578
IRS990/OtherLiabilitiesGrp/BOYAmt01225629
IRS990/OtherLiabilitiesGrp/EOYAmt01206274
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07327
IRS990/OtherRevenueTotalAmt07327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118810
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118810
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013933
IRS990/PayrollTaxesGrp/TotalAmt013933
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVEN SACKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEE
IRS990/ProgramServiceRevenueGrp/Desc2SWIM & DIVE TEAM
IRS990/ProgramServiceRevenueGrp/Desc3ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc4SOCIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0197002
IRS990/PYOtherRevenueAmt0445513
IRS990/PYProgramServiceRevenueAmt0329508
IRS990/PYRevenuesLessExpensesAmt0461045
IRS990/PYSalariesCompEmpBnftPaidAmt0116974
IRS990/PYTotalExpensesAmt0313976
IRS990/PYTotalRevenueAmt0775021
IRS990/ReconcilationRevenueExpnssAmt08481
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02824658
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02833139
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03535336
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03535336
IRS990ScheduleD/EquipmentGrp/BookValueAmt041800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041800
IRS990ScheduleD/LandGrp/BookValueAmt0405229
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0405229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0931582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1275000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DOT AVE LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1JOHN SCHIFF LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03982365
IRS990ScheduleD/TotalLiabilityAmt01206274
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF CLUB VOLUNTEER FOR VARIOUS BOARD POSITIONS AND COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HOLDING FAMILY MEMBERSHIPS ELECTS NEW DIRECTORS EACH YEAR. 3 DIRECTORS ARE ELECTED EACH YEAR FOR A PERIOD OF THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FAMILY 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/ExplanationTxt3RETURN IS PRESENTED TO TREASURER FOR REVIEW AND SIGNATURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVIALABLE ON WEBSITE OR UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TENNIS EXPENSE 15,978 0 0 CHEMICALS & EQUIPMENT 10,733 0 0 SWIM & DIVE EXPENSE 10,258 0 0 ADMIN EXPENSES 0 4,572 0 POOL SUPPLIES 3,814 0 0 SOCIAL EXPENSES 2,085 0 0 BAD DEBT 696 0 0 TOTAL 43,564 4,572 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04056857
IRS990/TotalAssetsEOYAmt04040743
IRS990/TotalAssetsGrp/BOYAmt04056857
IRS990/TotalAssetsGrp/EOYAmt04040743
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033977
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01232199
IRS990/TotalLiabilitiesEOYAmt01207604
IRS990/TotalLiabilitiesGrp/BOYAmt01232199
IRS990/TotalLiabilitiesGrp/EOYAmt01207604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02824658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02833139
IRS990/TotalProgramServiceExpensesAmt0276827
IRS990/TotalProgramServiceRevenueAmt0288097
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0319285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319285
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04056857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04040743
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 43006
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045243
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0IHCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE CHAMBERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05132717835
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIAN HILL CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0310601068
ReturnHeader/Filer/PhoneNum05132717835
ReturnHeader/Filer/USAddress/AddressLine1Txt03814 WEST ST STE 311
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045227
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId085A0BACCFB23219832C56954F7C31916B704A76F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09BFFD2D876E51EA6BE35E290E06274F79836F2BA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311328088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEIBEL & KATZ CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03814 WEST ST 311
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045227
ReturnHeader/PreparerPersonGrp/PhoneNum05132717835
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT SEIBEL
ReturnHeader/ReturnTs02017-03-10T16:27:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,040,743
Liabilities
$1,207,604
Net assets
$2,833,139
Revenue
$319,285
Expenses
$310,804
Net income
$8,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.49$1.01$3.48$0.63$0.51$0.12
2024Detailed filing. Detailed filing data is available for this year.$4.37$1.01$3.36$0.66$0.50$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.24$1.03$3.21$0.56$0.58$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.27$1.03$3.23$0.64$0.45$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.05$1.01$3.04$0.49$0.47$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$1.07$3.07$0.33$0.23$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.08$1.11$2.97$0.47$0.40$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.06$1.15$2.91$0.45$0.41$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.04$1.17$2.86$0.39$0.36$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.04$1.21$2.83$0.32$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.06$1.23$2.82$0.78$0.31$0.46
2014Detailed filing. Detailed filing data is available for this year.$4.08$1.72$2.36$0.34$0.27$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.06$1.77$2.29$0.42$0.28$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$1.87$2.15$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$1.88$2.21$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$1.85$2.21$0.35