Civic Intelligence

Anderson Hills Inc

990 • Fiscal year 2021 • EIN 31-0601720

Nov 01, 2020 to Oct 31, 2021 • Filed on Jan 13, 2022

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

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.08x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$7,900

Higher top officer pay than 91% of similar nonprofits.

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

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Asset Growth

61st percentile

7.0%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

40%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$713,157

Up $46,357 (+7.0%) from 2020

Net Assets

Up

$679,413

Up $67,047 (+11%) from 2020

Liabilities

Down

$33,744

Down $20,690 (-38%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin63rd percentile

Revenue

Up

$442,290

Up $126,497 (+40%) from 2020

Expenses

Down

$375,243

Down $4,172 (-1.1%) from 2020

Net Income

Up

$67,047

Up $130,669 (+205%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$713,157
Liabilities$33,744
Net Assets$679,413
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$442,290
Expenses$375,243
Net Income$67,047
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Jan 13, 2022
Return Version
2020v4.0
Gross Receipts
$464,907
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$512,207$487,425▼ $24,782
Savings and Temporary Cash Investments$132,307$167,356▲ $35,049
Cash and Non-Interest-Bearing Accounts$22,286$58,054▲ $35,768
Total Assets$666,800$713,157▲ $46,357
Other Assets Total-$322-
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,895$33,631▼ $15,264
Other Liabilities$5,508--
Accounts Payable and Accrued Expenses$31$113▲ $82
Total Liabilities$54,434$33,744▼ $20,690
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$612,366$679,413▲ $67,047
Total Net Assets Fund Balance$612,366$679,413▲ $67,047
Total Liabilities and Net Assets / Fund Balance$666,800$713,157▲ $46,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,296$335,507$477,803
Other Land Buildings$88,264$374,080$462,344
Equipment$30,185$198,375$228,560
Land$226,680-$226,680
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan FoleyFacilitiesPT$7,900$7,900
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
$420,426
Investment Income
$61
Other Revenue
$21,803
Change in Net Assets
$67,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,604
Salaries, Compensation, and Employee Benefits$143,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$134,122
Other Salaries and Wages---$118,340
Depreciation Depletion---$40,787
Insurance---$17,288
Office Expenses---$16,882
Payroll Taxes---$14,399
Current Officers, Directors, Trustees, and Key Employees---$10,900
Fees for Services Management---$2,890
Fees for Services Accounting---$2,146
Interest---$1,560
Other Expenses---$1,063
Information Technology---$893
Conferences and Meetings---$562
All Other Expenses---$377
Total Functional Expenses$0$0$0$375,243
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
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
2022-01-13
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
55
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalLiabilitiesGrp/EOYAmt033744
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0612366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0679413
IRS990/TotalProgramServiceRevenueAmt0420426
IRS990/TotalReportableCompFromOrgAmt010900
IRS990/TotalRevenueGrp/ExclusionAmt021864
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0420426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0442290
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0666800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0713157
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/SignatureDt02022-01-13
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/PreparationDt02022-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S KOCH CPA
ReturnHeader/ReturnTs02022-02-11T15:54:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BECKY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FUGATE
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$713,157
Liabilities
$33,744
Net assets
$679,413
Revenue
$442,290
Expenses
$375,243
Net income
$67,047
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