Civic Intelligence

Anderson Hills Inc

990 • Fiscal year 2018 • EIN 31-0601720

Nov 01, 2017 to Oct 31, 2018 • Filed on Aug 27, 2019

Organization Profileahstclub.com
PO Box 54110Cincinnati, OH 45254-0110

(513) 232-6003

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.24x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$4,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Asset Growth

37th percentile

-0.8%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-1.3%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$704,148

Down $5,671 (-0.8%) from 2017

Net Assets

Up

$627,347

Up $7,291 (+1.2%) from 2017

Liabilities

Down

$76,801

Down $12,962 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin45th percentile

Revenue

Down

$319,300

Down $4,358 (-1.3%) from 2017

Expenses

Up

$312,009

Up $10,548 (+3.5%) from 2017

Net Income

Down

$7,291

Down $14,906 (-67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$704,148
Liabilities$76,801
Net Assets$627,347
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$319,300
Expenses$312,009
Net Income$7,291
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Aug 27, 2019
Return Version
2017v2.3
Gross Receipts
$339,482
Mission and Program Overview

Mission

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

Anderson Hills Swim & Tennis Club is a premier private swim and tennis club located in the heart of Anderson Township. The club operates by way of an elected Board. The board is focused on providing a safe, clean, and fun environment for club members and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$584,676$551,056▼ $33,620
Savings and Temporary Cash Investments$95,788$120,952▲ $25,164
Cash and Non-Interest-Bearing Accounts$27,730$32,140▲ $4,410
Prepaid Expenses and Deferred Charges$1,625--
Total Assets$709,819$704,148▼ $5,671
Liabilities
Mortgage Notes Payable Secured by Investment Property$89,763$76,801▼ $12,962
Total Liabilities$89,763$76,801▼ $12,962
Net Assets / Fund Balance
Unrestricted Net Assets$620,056$627,347▲ $7,291
Total Net Assets Fund Balance$620,056$627,347▲ $7,291
Total Liabilities and Net Assets / Fund Balance$709,819$704,148▼ $5,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$301,675$619,777$921,452
Land$226,680-$226,680
Equipment$22,701$164,809$187,510
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim StockslagerTreasurerPT$4,500$4,500

Board Members and Trustees

NameTitle
Nancy FullertonPresident
Dan FoleyFacilities
Kristin CarnevaleMembership
Jason PearceSocial
Stacey CastelliniTennis
Dave BrandonVP of Communications
Libby HardewigVP of Swim & Dive
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$317,897
Investment Income
$172
Other Revenue
$1,231
Change in Net Assets
$7,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,325
Salaries, Compensation, and Employee Benefits$132,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$122,066
Occupancy---$94,169
Depreciation Depletion---$33,620
Office Expenses---$13,980
Insurance---$11,375
Payroll Taxes---$10,618
Interest---$4,161
Fees for Services Accounting---$3,294
Other Expenses---$1,836
Fees for Services Management---$1,450
Conferences and Meetings---$777
All Other Expenses---$774
Information Technology---$489
Total Functional Expenses$0$0$0$312,009
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
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
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

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Organization, as is its purpose, has a membership. The members elect the members of the governing body or their delegates.”

Form 990, Part VI, Section B, line 11B

“The Treasurer reviews the Form 990 tax return prior to filing. The Board is provided a copy after the Treasurer's review and prior to filing.”

Form 990, Part VI, Section B, line 15

“Officers and/or members of the governing body generally are not compensated for their time. However, from time to time, some members of the governing body may require an additional time commitment. In those circumstance, they will be provided some compensation for their additional commitment. In these limited circumstances, the board reviews and approvals the amount.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Anderson Hills Inc
EIN
31-0601720
Phone
5132326003
Address
PO Box 54110, Cincinnati, OH 45254-0110
Doing Business As
Anderson Hills Swim & Tennis Club

Signing Officer

Name
Becky Fugate
Title
Treasurer
Phone
5132326003
Signed
2019-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Fugate
Formed
1957
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
53
Volunteers
10

Preparer

Firm
KPC CPA & Advisors Ltd
Address
500 Ohio Pike Suite 2, Cincinnati, OH 45255
Preparer
Kevin P Chapman
Phone
5138716722
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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. The members elect the members of the governing body or their delegates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Treasurer reviews the Form 990 tax return prior to filing. The Board is provided a copy after the Treasurer's review and prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers and/or members of the governing body generally are not compensated for their time. However, from time to time, some members of the governing body may require an additional time commitment. In those circumstance, they will be provided some compensation for their additional commitment. In these limited circumstances, the board reviews and approvals the amount.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0709819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0704148
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0620056
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0627347
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 54110
IRS990/USAddress/CityNm0Cincinnati
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0452540110
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0http://ahstclub.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Becky Fugate
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05132326003
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-27
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/ZIPCd0452540110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.128.186.49
ReturnHeader/FilingSecurityInformation/IPDt02019-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:05:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821691143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPC CPA & Advisors Ltd
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/PreparationDt02019-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin P Chapman
ReturnHeader/ReturnTs02019-09-12T11:19:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$704,148
Liabilities
$76,801
Net assets
$627,347
Revenue
$319,300
Expenses
$312,009
Net income
$7,291
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