Civic Intelligence

Anderson Hills Inc

990 • Fiscal year 2020 • EIN 31-0601720

Nov 01, 2019 to Oct 31, 2020 • Filed on Jun 29, 2021

Organization ProfileAHSTCLUB.COM
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

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.17x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$3,995

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Asset Growth

10th percentile

-9.8%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-17%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$666,800

Down $72,623 (-9.8%) from 2019

Net Assets

Down

$612,366

Down $63,622 (-9.4%) from 2019

Liabilities

Down

$54,434

Down $9,001 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin13th percentile

Revenue

Down

$315,793

Down $65,694 (-17%) from 2019

Expenses

Up

$379,415

Up $46,569 (+14%) from 2019

Net Income

Down

-$63,622

Down $112,263 (-231%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$666,800
Liabilities$54,434
Net Assets$612,366
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$315,793
Expenses$379,415
Net Income-$63,622
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Jun 29, 2021
Return Version
2019v5.0
Gross Receipts
$335,235
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$555,583$512,207▼ $43,376
Savings and Temporary Cash Investments$146,840$132,307▼ $14,533
Cash and Non-Interest-Bearing Accounts$37,000$22,286▼ $14,714
Total Assets$739,423$666,800▼ $72,623
Liabilities
Mortgage Notes Payable Secured by Investment Property$63,407$48,895▼ $14,512
Other Liabilities-$5,508-
Accounts Payable and Accrued Expenses$28$31▲ $3
Total Liabilities$63,435$54,434▼ $9,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$675,988$612,366▼ $63,622
Total Net Assets Fund Balance$675,988$612,366▼ $63,622
Total Liabilities and Net Assets / Fund Balance$739,423$666,800▼ $72,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$252,915$674,982$927,897
Land$226,680-$226,680
Equipment$32,612$192,184$224,796
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan FoleyFacilitiesPT$3,995$3,995
Becky FugateTreasurerPT$3,000$3,000

Board Members and Trustees

NameTitle
Nancy FullertonPresident
Meg Pautke-sextonCommunicatio
Kristin CarnevaleMembership
Jayson PearceSocial
Dave AckermanTennis
Libby HardewigVP of Swim &
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$301,455
Investment Income
$489
Other Revenue
$13,849
Change in Net Assets
$-63,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,148
Salaries, Compensation, and Employee Benefits$150,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$131,935
Occupancy---$122,066
Depreciation Depletion---$43,382
Office Expenses---$22,762
Insurance---$15,937
Payroll Taxes---$11,337
Current Officers, Directors, Trustees, and Key Employees---$6,995
Fees for Services Management---$6,780
Fees for Services Accounting---$2,737
Interest---$2,498
Conferences and Meetings---$2,411
Information Technology---$1,167
Other Expenses---$104
All Other Expenses---$77
Total Functional Expenses$0$0$0$379,415
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
Park Line of Credit$5,508
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
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, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, Line 15B

“The officers and/or members of the governing body are, generally, not compensated for their time. However, periodically, an additional time commitment of certain members is required. In those circumstances some compensation may be provided which the board reviews and approves.”

Form 990, Page 6, Part VI, 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
Doing Business As
Anderson Hills Swim & Tennis Club

Signing Officer

Name
Becky Fugate
Title
Treasurer
Phone
5132326003
Signed
2021-06-29
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
61
Volunteers
10

Preparer

Firm
The Koch Group LLC
Address
1095 NIMITZVIEW DRIVE SUITE 200, CINCINNATI, OH 45230-4341
Preparer
Michael S Koch CPA
Phone
5134484141
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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/ExplanationTxt2THE OFFICERS AND/OR MEMBERS OF THE GOVERNING BODY ARE, GENERALLY, NOT COMPENSATED FOR THEIR TIME. HOWEVER, PERIODICALLY, AN ADDITIONAL TIME COMMITMENT OF CERTAIN MEMBERS IS REQUIRED. IN THOSE CIRCUMSTANCES SOME COMPENSATION MAY BE PROVIDED WHICH THE BOARD REVIEWS AND APPROVES.
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IRS990/TotalLiabilitiesBOYAmt063435
IRS990/TotalLiabilitiesEOYAmt054434
IRS990/TotalLiabilitiesGrp/BOYAmt063435
IRS990/TotalLiabilitiesGrp/EOYAmt054434
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0675988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0612366
IRS990/TotalProgramServiceRevenueAmt0301455
IRS990/TotalReportableCompFromOrgAmt06995
IRS990/TotalRevenueGrp/ExclusionAmt014338
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0301455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315793
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0739423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0666800
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 54110
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045254
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0AHSTCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY FUGATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05132326003
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-29
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/PreparerFirmEIN0412124202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE KOCH GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01095 NIMITZVIEW DRIVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0452304341
ReturnHeader/PreparerPersonGrp/PhoneNum05134484141
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S KOCH CPA
ReturnHeader/ReturnTs02021-08-27T07:34:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$666,800
Liabilities
$54,434
Net assets
$612,366
Revenue
$315,793
Expenses
$379,415
Net income
-$63,622
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