Civic Intelligence

Cardinal Hill Rec Club Inc

EIN 31-0887623 • 501(c)7 • Dayton, OH

Profile

NEIGHBORHOOD POOL

PO Box 340101Dayton, OH 45431

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

91st percentile

37%

Higher net margin than 91% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

69th percentile

9.2%

Faster asset growth than 69% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$252,357

Up $21,259 (+9.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$252,357

Up $21,259 (+9.2%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin91st percentile

Revenue

Up

$236,680

Up $27,816 (+13%) from 2023

Expenses

Up

$148,445

Up $13,727 (+10%) from 2023

Net Income

Up

$88,235

Up $14,089 (+19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $117,354Net Assets 2011: $117,3542011Assets 2012: $117,640Net Assets 2012: $117,6402012Assets 2013: $107,695Net Assets 2013: $107,6952013Assets 2014: $104,558Net Assets 2014: $104,5582014Assets 2015: $110,062Net Assets 2015: $110,0622015Assets 2016: $109,666Net Assets 2016: $109,6662016Assets 2017: $101,601Net Assets 2017: $101,6012017Assets 2018: $97,360Net Assets 2018: $97,3602018Assets 2019: $98,708Net Assets 2019: $98,7082019Assets 2020: $112,974Liabilities 2020: $25,242Net Assets 2020: $87,7322020Assets 2021: $165,363Liabilities 2021: $39,120Net Assets 2021: $126,2432021Assets 2022: $190,263Liabilities 2022: $20,721Net Assets 2022: $169,5422022Assets 2023: $231,098Liabilities 2023: $0Net Assets 2023: $231,0982023Assets 2024: $252,357Liabilities 2024: $0Net Assets 2024: $252,3572024

Highlighted filing

2024

Assets$252,357
Liabilities$0
Net Assets$252,357
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $55,720Expenses 2011: $62,011Net Income 2011: -$6,2912011Revenue 2012: $69,413Expenses 2012: $69,127Net Income 2012: $2862012Revenue 2013: $53,012Expenses 2013: $62,960Net Income 2013: -$9,9482013Revenue 2014: $60,229Expenses 2014: $63,366Net Income 2014: -$3,1372014Revenue 2015: $70,823Expenses 2015: $65,321Net Income 2015: $5,5022015Revenue 2016: $70,460Expenses 2016: $70,856Net Income 2016: -$3962016Revenue 2017: $77,414Expenses 2017: $85,480Net Income 2017: -$8,0662017Revenue 2018: $75,520Expenses 2018: $79,763Net Income 2018: -$4,2432018Revenue 2019: $109,766Expenses 2019: $108,421Net Income 2019: $1,3452019Revenue 2020: $115,514Expenses 2020: $126,490Net Income 2020: -$10,9762020Revenue 2021: $179,377Expenses 2021: $140,866Net Income 2021: $38,5112021Revenue 2022: $209,941Expenses 2022: $200,822Net Income 2022: $9,1192022Revenue 2023: $208,864Expenses 2023: $134,718Net Income 2023: $74,1462023Revenue 2024: $236,680Expenses 2024: $148,445Net Income 2024: $88,2352024

Highlighted filing

2024

Revenue$236,680
Expenses$148,445
Net Income$88,235
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$252,357
Liabilities
$0
Net assets
$252,357
Revenue
$236,680
Expenses
$148,445
Net income
$88,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$2.37$1.48$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$2.09$1.35$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.21$1.70$2.10$2.01$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.39$1.26$1.79$1.41$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.25$0.88$1.16$1.26$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.99$1.10$1.08$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.97$0.76$0.80$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.77$0.85$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.70$0.71$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.71$0.65$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.60$0.63$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.08$0.53$0.63$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.18$0.69$0.69$0.00
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.17$0.56$0.62$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.1
Gross Receipts
$224,589
Mission and Program Overview

Mission

NEIGHBORHOOD POOL

Improve Community Bonds

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$160,423$169,542▲ $9,119
Cash and Non-Interest-Bearing Accounts$81,793$117,729▲ $35,936
Land, Buildings, and Equipment, Net$53,527$47,396▼ $6,131
Savings and Temporary Cash Investments$25,103$25,138▲ $35
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$160,423$190,263▲ $29,840
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$20,721-
Total Liabilities$0$20,721▲ $20,721
Net Assets / Fund Balance
Total Net Assets Fund Balance$160,423$169,542▲ $9,119
Total Liabilities and Net Assets / Fund Balance$160,423$190,263▲ $29,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,944$201,942$216,886
Leasehold Improvements$7,271$26,770$34,041
Land$25,181-$25,181
Equipment-$16,088$16,088
Other Land Buildings-$7,186$7,186
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Brian HaysPresident
Pete WilliamsVice President
Kristen ConkleEvents
Elizabeth ConnorsFundraising
Zach UptonMembership
Aaron ConkleOperations
Missy AdducchioRentals
Monika CarpenterSecretary
Gina TurlingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,970
Program Service Revenue
$155,560
Investment Income
$202
Other Revenue
$26,209
Change in Net Assets
$9,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,098
Salaries, Compensation, and Employee Benefits$94,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,245$39,520-$84,765
Occupancy$51,567--$51,567
Insurance$10,383--$10,383
Payroll Taxes$9,959--$9,959
All Other Expenses$8,253$209-$8,462
Depreciation Depletion---$6,131
Fees for Services Management$2,015--$2,015
Other Expenses$1,960--$1,960
Fees for Services Accounting$1,561--$1,561
Fees for Services Other$613--$613
Advertising$42--$42
Total Functional Expenses$154,962$39,729$0$200,822
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,872
Fundraising Direct Expenses$11,834
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snack Shack$22,286$22,286-$22,286
Fundraising$5,532$5,532$2,284$3,248
Total Events$27,818$27,818$11,834$15,984
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cardinal Hill Rec Club Inc
EIN
31-0887623
Phone
9374293131
Address
PO BOX 340101, DAYTON, OH 45431

Signing Officer

Name
Gina Turlington
Title
Treasurer
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Hays
Formed
2012
Voting Board Members
9
Independent Board Members
0
Employees
30

Preparer

Firm
Tax Retriever Inc
Address
1490 N Fairfield Rd Ste F, Beavercreek, OH 45432
Preparer
Taylor M Herrick EA
Phone
9379880370
Raw XML Appendix392 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.

Path#Value
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IRS990/ActivityOrMissionDesc0Improve Community Bonds
IRS990/AdvertisingGrp/ProgramServicesAmt042
IRS990/AdvertisingGrp/TotalAmt042
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0209
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08253
IRS990/AllOtherExpensesGrp/TotalAmt08462
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GINA TURLINGTON
IRS990/BooksInCareOfDetail/PhoneNum09374293131
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01990 WILENE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEAVERCREEK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045432
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt081793
IRS990/CashNonInterestBearingGrp/EOYAmt0117729
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027970
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0202
IRS990/CYOtherExpensesAmt0106098
IRS990/CYOtherRevenueAmt026209
IRS990/CYProgramServiceRevenueAmt0155560
IRS990/CYRevenuesLessExpensesAmt09119
IRS990/CYSalariesCompEmpBnftPaidAmt094724
IRS990/CYTotalExpensesAmt0200822
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0209941
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt06131
IRS990/Desc0Neighborhood Pool
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01561
IRS990/FeesForServicesAccountingGrp/TotalAmt01561
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02015
IRS990/FeesForServicesManagementGrp/TotalAmt02015
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0613
IRS990/FeesForServicesOtherGrp/TotalAmt0613
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Elizabeth Connors
IRS990/Form990PartVIISectionAGrp/PersonNm1Zach Upton
IRS990/Form990PartVIISectionAGrp/PersonNm2Aaron Conkle
IRS990/Form990PartVIISectionAGrp/PersonNm3Kristen Conkle
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IRS990/Form990PartVIISectionAGrp/PersonNm6Pete Williams
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IRS990/Form990PartVIISectionAGrp/PersonNm8Monika Carpenter
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt2Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt3Events
IRS990/Form990PartVIISectionAGrp/TitleTxt4Rentals
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02012
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt027872
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IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0224589
IRS990/GrossRentsGrp/RealAmt012985
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt027970
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Improve Community Bonds
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010171
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Taxes and Licenses
IRS990/OtherExpensesGrp/Desc1Coaches Pay
IRS990/OtherExpensesGrp/Desc2Certification Reimbursements
IRS990/OtherExpensesGrp/Desc3Swim Team Insurance
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IRS990/OtherExpensesGrp/TotalAmt22440
IRS990/OtherExpensesGrp/TotalAmt31960
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045245
IRS990/OtherSalariesAndWagesGrp/TotalAmt084765
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09959
IRS990/PayrollTaxesGrp/TotalAmt09959
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IRS990/ProgramServiceRevenueGrp/Desc1Pool Income
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221936
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221936
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IRS990/ReconcilationRevenueExpnssAmt09119
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016088
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025181
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07271
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026770
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05532
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05532
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015984
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154962
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IRS990/TotalLiabilitiesGrp/EOYAmt020721
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IRS990/TotalProgramServiceRevenueAmt0155560
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209941
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010171
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IRS990/USAddress/CityNm0DAYTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045431
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gina Turlington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARDINAL HILL REC CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0CARD
ReturnHeader/Filer/EIN0310887623
ReturnHeader/Filer/PhoneNum09374293131
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 340101
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045431
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461156175
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Retriever Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01490 N Fairfield Rd Ste F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beavercreek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045432
ReturnHeader/PreparerPersonGrp/PhoneNum09379880370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Taylor M Herrick EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-15T10:05:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gina
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Turlington
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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