Civic Intelligence

Anderson Hills Inc

990 • Fiscal year 2016 • EIN 31-0601720

Nov 01, 2015 to Oct 31, 2016 • Filed on Jan 12, 2017

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

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.30x

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$9,840

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

57th percentile

2.8%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.7%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$700,478

Up $18,791 (+2.8%) from 2015

Net Assets

Up

$597,859

Up $38,392 (+6.9%) from 2015

Liabilities

Down

$102,619

Down $19,601 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin67th percentile

Revenue

Up

$341,086

Up $9,085 (+2.7%) from 2015

Expenses

Up

$302,694

Up $31,091 (+11%) from 2015

Net Income

Down

$38,392

Down $22,006 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2016

Assets$700,478
Liabilities$102,619
Net Assets$597,859
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

2016

Revenue$341,086
Expenses$302,694
Net Income$38,392
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$341,086
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$543,963$567,625▲ $23,662
Savings and Temporary Cash Investments$115,139$105,741▼ $9,398
Cash and Non-Interest-Bearing Accounts$22,585$27,112▲ $4,527
Total Assets$681,687$700,478▲ $18,791
Liabilities
Mortgage Notes Payable Secured by Investment Property$122,220$102,619▼ $19,601
Total Liabilities$122,220$102,619▼ $19,601
Net Assets / Fund Balance
Unrestricted Net Assets$559,467$597,859▲ $38,392
Total Net Assets Fund Balance$559,467$597,859▲ $38,392
Total Liabilities and Net Assets / Fund Balance$681,687$700,478▲ $18,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$306,481$566,319$872,800
Land$226,680-$226,680
Equipment$34,464$153,047$187,511
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan FoleyFacilitiesPT$9,840$9,840
Kim StockslagerTreasurerPT$4,480$4,480

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
$298,517
Program Service Revenue
$15,111
Investment Income
$72
Other Revenue
$27,386
All Other Contributions
$65,342
Change in Net Assets
$38,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,839
Salaries, Compensation, and Employee Benefits$136,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,912--$121,912
All Other Expenses$95,175$917$0$96,092
Depreciation Depletion$28,787$0$0$28,787
Payroll Taxes$14,943--$14,943
Insurance$9,932$0$0$9,932
Interest$3,184$1,061$0$4,245
Other Expenses$2,638$0$0$2,638
Fees for Services Other$0$2,583$0$2,583
Office Expenses$0$976$0$976
Fees for Services Accounting$0$925$0$925
Conferences and Meetings$0$627$0$627
Total Functional Expenses$294,453$8,241$0$302,694
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$9,840
Kim StockslagerBoard memberMisc. dutiesNo$4,480
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
2017-01-12
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
51
Volunteers
10

Preparer

Firm
Hennekes CPA Services LLC
Address
500 Ohio Pike Suite 2, Cincinnati, OH 45255
Preparer
Robert J Hennekes CPA
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”

Form 990EZ, Part II, Line 26

“PNC commercial loan”

Form 990EZ, Part II, Line 26

“Sales tax payable”

Form 990, Part IX, Line 24E

“Internet services 703. 0. 703. 0.”

Form 990, Part IX, Line 24E

“Programs - social 3369. 3369. 0. 0.”

Form 990, Part IX, Line 24E

“Programs - swim and diving 3665. 3665. 0. 0.”

Form 990, Part IX, Line 24E

“Programs - tennis 7267. 7267. 0. 0.”

Form 990, Part IX, Line 24E

“Property Taxes 15948. 15948. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 12596. 12596. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 49301. 49301. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 1915. 1915. 0. 0.”

Form 990, Part IX, Line 24E

“Purchases - other 1114. 1114. 0. 0.”

Form 990, Part IX, Line 24E

“Meals 214. 0. 214. 0.”

Raw XML AppendixShowing 400 of 407 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.

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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0306481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0566319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0872800
IRS990ScheduleD/EquipmentGrp/BookValueAmt034464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187511
IRS990ScheduleD/LandGrp/BookValueAmt0226680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0226680
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0567625
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAN FOLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KIM STOCKSLAGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09840
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt14480
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Maintenance
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Misc. duties
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PNC commercial loan
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sales tax payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Internet services 703. 0. 703. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Programs - social 3369. 3369. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Programs - swim and diving 3665. 3665. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Programs - tennis 7267. 7267. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Property Taxes 15948. 15948. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utilities 12596. 12596. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repairs and maintenance 49301. 49301. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies 1915. 1915. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Purchases - other 1114. 1114. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Meals 214. 0. 214. 0.
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 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0681687
IRS990/TotalAssetsEOYAmt0700478
IRS990/TotalAssetsGrp/BOYAmt0681687
IRS990/TotalAssetsGrp/EOYAmt0700478
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0298517
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294453
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122220
IRS990/TotalLiabilitiesEOYAmt0102619
IRS990/TotalLiabilitiesGrp/BOYAmt0122220
IRS990/TotalLiabilitiesGrp/EOYAmt0102619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0559467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0597859
IRS990/TotalProgramServiceExpensesAmt0294453
IRS990/TotalProgramServiceRevenueAmt015111
IRS990/TotalReportableCompFromOrgAmt014320
IRS990/TotalRevenueGrp/ExclusionAmt072
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042497
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341086
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0681687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0700478
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0559467
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0597859
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM STOCKSLAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05132326003
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-12
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$700,478
Liabilities
$102,619
Net assets
$597,859
Revenue
$341,086
Expenses
$302,694
Net income
$38,392
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