Civic Intelligence

Anderson Hills Inc

990 • Fiscal year 2015 • EIN 31-0601720

Nov 01, 2014 to Oct 31, 2015 • Filed on Dec 11, 2015

Organization ProfileN/A
PO Box 54110Cincinnati, OH 45254

(513) 232-6003

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.18x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.37x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

80th percentile

18%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$5,840

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$681,687

No earlier filing loaded for comparison.

Net Assets

$559,467

No earlier filing loaded for comparison.

Liabilities

$122,220

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin80th percentile

Revenue

$332,001

No earlier filing loaded for comparison.

Expenses

$271,603

No earlier filing loaded for comparison.

Net Income

$60,398

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2015: $681,687Liabilities 2015: $122,220Net Assets 2015: $559,4672015Assets 2016: $700,478Liabilities 2016: $102,619Net Assets 2016: $597,8592016Assets 2017: $709,819Liabilities 2017: $89,763Net Assets 2017: $620,0562017Assets 2018: $704,148Liabilities 2018: $76,801Net Assets 2018: $627,3472018Assets 2019: $739,423Liabilities 2019: $63,435Net Assets 2019: $675,9882019Assets 2020: $666,800Liabilities 2020: $54,434Net Assets 2020: $612,3662020Assets 2021: $713,157Liabilities 2021: $33,744Net Assets 2021: $679,4132021Assets 2022: $729,617Liabilities 2022: $116Net Assets 2022: $729,5012022Assets 2023: $798,088Liabilities 2023: $91Net Assets 2023: $797,9972023Assets 2024: $849,688Liabilities 2024: $175Net Assets 2024: $849,5132024Assets 2025: $891,646Liabilities 2025: $386Net Assets 2025: $891,2602025

Highlighted filing

2015

Assets$681,687
Liabilities$122,220
Net Assets$559,467
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $332,001Expenses 2015: $271,603Net Income 2015: $60,3982015Revenue 2016: $341,086Expenses 2016: $302,694Net Income 2016: $38,3922016Revenue 2017: $323,658Expenses 2017: $301,461Net Income 2017: $22,1972017Revenue 2018: $319,300Expenses 2018: $312,009Net Income 2018: $7,2912018Revenue 2019: $381,487Expenses 2019: $332,846Net Income 2019: $48,6412019Revenue 2020: $315,793Expenses 2020: $379,415Net Income 2020: -$63,6222020Revenue 2021: $442,290Expenses 2021: $375,243Net Income 2021: $67,0472021Revenue 2022: $403,428Expenses 2022: $353,340Net Income 2022: $50,0882022Revenue 2023: $464,323Expenses 2023: $395,827Net Income 2023: $68,4962023Revenue 2024: $499,662Expenses 2024: $448,146Net Income 2024: $51,5162024Revenue 2025: $532,981Expenses 2025: $491,234Net Income 2025: $41,7472025

Highlighted filing

2015

Revenue$332,001
Expenses$271,603
Net Income$60,398
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Dec 11, 2015
Return Version
2014v6.0
Gross Receipts
$332,001
Mission and Program Overview

Mission

To provide a safe, clean and fun environment for club members and their families.

Social and recreation club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$528,482$543,963▲ $15,481
Savings and Temporary Cash Investments$100,061$115,139▲ $15,078
Cash and Non-Interest-Bearing Accounts$54,036$22,585▼ $31,451
Total Assets$682,579$681,687▼ $892
Liabilities
Mortgage Notes Payable Secured by Investment Property$183,497$122,220▼ $61,277
Accounts Payable and Accrued Expenses$13--
Total Liabilities$183,510$122,220▼ $61,290
Net Assets / Fund Balance
Unrestricted Net Assets$499,069$559,467▲ $60,398
Total Net Assets Fund Balance$499,069$559,467▲ $60,398
Total Liabilities and Net Assets / Fund Balance$682,579$681,687▼ $892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,096$266,325$436,421
Other Land Buildings$121,893$277,107$399,000
Land$226,680-$226,680
Equipment$25,294$147,149$172,443
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan FoleyFacilitiesPT$5,840$5,840
Kim StockslagerTreasurerPT$850$850

Board Members and Trustees

NameTitle
Nancy FullertonPresident
Cathy KauffmanCommunications
Melissa McculloughMembership
Lisa SteinkerSocial
Dave BrandonTennis
Libby HardewigVP / Swim & Dive
Revenue and Support

Revenue Composition

Contributions and Grants
$295,720
Program Service Revenue
$14,345
Investment Income
$83
Other Revenue
$21,853
Change in Net Assets
$60,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,769
Salaries, Compensation, and Employee Benefits$123,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,876--$102,876
All Other Expenses$82,234$1,312-$83,546
Depreciation Depletion$25,236--$25,236
Payroll Taxes$14,268--$14,268
Insurance$9,875--$9,875
Current Officers, Directors, Trustees, and Key Employees$6,690--$6,690
Interest$4,474$1,119-$5,593
Fees for Services Other-$2,554-$2,554
Other Expenses$1,858$199-$1,858
Office Expenses-$1,102-$1,102
Fees for Services Accounting-$925-$925
Information Technology-$610-$610
Conferences and Meetings-$396-$396
Total Functional Expenses$263,386$8,217$0$271,603
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dan FoleyBoard memberMaintenanceNo$5,840
Kim StockslagerBoard memberMisc. dutiesNo$850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
Anderson Hills Inc
EIN
31-0601720
Phone
5132326003
Address
PO Box 54110, Cincinnati, OH 45254

Signing Officer

Name
Kim Stockslager
Title
Treasurer
Phone
5132326003
Signed
2015-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Stockslager
Formed
1957
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
52
Volunteers
10

Preparer

Firm
Hennekes CPA Services LLC
Address
500 Ohio Pike Suite 2, Cincinnati, OH 45255
Preparer
Robert J Hennekes
Phone
5138716722
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Organization, as is its purpose, has a membership.”

Pt VI, Line 15A

“Officers and / or members of the Governing Body are not paid.”

Pt VI, Line 15B

“See response to Pt. VI, Line 15b”

Pt VI, Line 11B

“The Organization makes the Form 990 available to all Board Members. It is prepared by an external CPA and it is reviewed by teh Organization's Treasurer prior to filing.”

Form 990EZ, Part II, Line 26

“Pnc business loan pnc commercial loan sales tax payable”

Form 990, Part IX, Line 24F

“Program expenses 12702. 12702. Property taxes 15841. 15841. Utilities 14274. 14274. Repairs and maintenance 36501. 36501. Supplies 1580. 790. 790. Purchases - other 2126. 2126. Meals 522. 522.”

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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 Organization, as is its purpose, has a membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and / or members of the Governing Body are not paid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See response to Pt. VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes the Form 990 available to all Board Members. It is prepared by an external CPA and it is reviewed by teh Organization's Treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PNC BUSINESS LOAN PNC COMMERCIAL LOAN SALES TAX PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES 12702. 12702. PROPERTY TAXES 15841. 15841. UTILITIES 14274. 14274. REPAIRS AND MAINTENANCE 36501. 36501. SUPPLIES 1580. 790. 790. PURCHASES - OTHER 2126. 2126. MEALS 522. 522.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0682579
IRS990/TotalAssetsEOYAmt0681687
IRS990/TotalAssetsGrp/BOYAmt0682579
IRS990/TotalAssetsGrp/EOYAmt0681687
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0295720
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183510
IRS990/TotalLiabilitiesEOYAmt0122220
IRS990/TotalLiabilitiesGrp/BOYAmt0183510
IRS990/TotalLiabilitiesGrp/EOYAmt0122220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0499069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0559467
IRS990/TotalProgramServiceExpensesAmt0263386
IRS990/TotalProgramServiceRevenueAmt014345
IRS990/TotalReportableCompFromOrgAmt06690
IRS990/TotalRevenueGrp/ExclusionAmt083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036198
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332001
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0682579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0681687
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0499069
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0559467
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 54110
IRS990/USAddress/CityNm0Cincinnati
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045254
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM STOCKSLAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05132326003
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Anderson Hills Inc
ReturnHeader/Filer/BusinessNameControlTxt0ANDE
ReturnHeader/Filer/EIN0310601720
ReturnHeader/Filer/PhoneNum05132326003
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 54110
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hennekes CPA Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 Ohio Pike Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045255
ReturnHeader/PreparerPersonGrp/PhoneNum05138716722
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J HENNEKES
ReturnHeader/ReturnTs02016-01-11T07:12:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$681,687
Liabilities
$122,220
Net assets
$559,467
Revenue
$332,001
Expenses
$271,603
Net income
$60,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.92$0.00$8.91$5.33$4.91$0.42
2024Detailed filing. Detailed filing data is available for this year.$8.50$0.00$8.50$5.00$4.48$0.52
2023Detailed filing. Detailed filing data is available for this year.$7.98$0.00$7.98$4.64$3.96$0.68
2022Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$4.03$3.53$0.50
2021Detailed filing. Detailed filing data is available for this year.$7.13$0.34$6.79$4.42$3.75$0.67
2020Detailed filing. Detailed filing data is available for this year.$6.67$0.54$6.12$3.16$3.79$0.64
2019Detailed filing. Detailed filing data is available for this year.$7.39$0.63$6.76$3.81$3.33$0.49
2018Detailed filing. Detailed filing data is available for this year.$7.04$0.77$6.27$3.19$3.12$0.07
2017Detailed filing. Detailed filing data is available for this year.$7.10$0.90$6.20$3.24$3.01$0.22
2016Detailed filing. Detailed filing data is available for this year.$7.00$1.03$5.98$3.41$3.03$0.38
2015Detailed filing. Detailed filing data is available for this year.$6.82$1.22$5.59$3.32$2.72$0.60