Civic Intelligence

Cardinal Hill Rec Club Inc

990EZ • Fiscal year 2012 • EIN 31-0887623

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 25, 2013

Organization ProfileN/A
PO Box 34010145431
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

83rd percentile

25%

Faster revenue growth than 83% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$117,640

Up $286 (+0.2%) from 2011

Net Assets

Up

$117,640

Up $286 (+0.2%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Up

$69,413

Up $13,693 (+25%) from 2011

Expenses

Up

$69,127

Up $7,116 (+11%) from 2011

Net Income

Up

$286

Up $6,577 (+105%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$117,640
Liabilities-
Net Assets$117,640
Open 2012 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$69,413
Expenses$69,127
Net Income$286
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 25, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

NEIGHBORHOOD POOL

Filing and Contact Details

Filer

EIN
31-0887623
Raw XML Appendix118 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
CompensationExplanation/Compensation/PersonName0TOM KOENIG
CompensationExplanation/Compensation/PersonName1DOUG TIPPS
CompensationExplanation/Compensation/PersonName2MONIKA CARPENTER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013336
IRS990EZ/CashSavingsAndInvestments/EOY022672
IRS990EZ/ContributionsGiftsGrantsEtc063034
IRS990EZ/CostOfGoodsSold04898
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0286
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0162
IRS990EZ/GrossReceipts074311
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory05060
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY0100466
IRS990EZ/LandAndBuildings/EOY094968
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0117354
IRS990EZ/NetAssetsOrFundBalancesBOY0117354
IRS990EZ/NetAssetsOrFundBalances/EOY0117640
IRS990EZ/NetAssetsOrFundBalancesEOY0117640
IRS990EZ/OccupancyRentUtilitiesAndMaint06984
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10BEAVERCREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11BEAVERCREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12BEAVERCREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20BEAVERCREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21BEAVERCREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine22BEAVERCREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BEAVERCREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BEAVERCREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BEAVERCREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode045434
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode145434
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode245434
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOM KOENIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOUG TIPPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MONIKA CARPENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY03552
IRS990EZ/OtherExpensesTotal042599
IRS990EZ/OtherRevenueTotal06217
IRS990EZ/PrimaryExemptPurpose0NEIGHBORHOOD POOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NEIGHBORHOOD POOL
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits019544
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 340101
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DAYTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045431
IRS990EZ/TheBooksAreInCareOf/NamePerson0HALEY VOELKL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09374293131
IRS990EZ/TotalAssets/BOY0117354
IRS990EZ/TotalAssets/EOY0117640
IRS990EZ/TotalExpenses069127
IRS990EZ/TotalRevenue069413
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0SALES TAX COLLECTED 3,197 RENTAL INCOME 3,020 TOTAL 6,217
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES WORKERS COMP 94 TRASH 744 WATER 3,432 REAL ESTATE TAXES 9,675 INSURANCE 6,512 OPERATIONS 11,111 SALES TAX 3,197 PO BOX FEE 73 LICENSE 1,043 BANK CHARGES 119 DEPRECIATION EXPENSE 5,498 SUPPLIES 986 WEBSITE 115 TOTAL 42,599
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID IRS PENALTY 3,552 0 TOTAL 3,552 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0310887623
ReturnHeader/Filer/Name/BusinessNameLine10CARDINAL HILL REC CLUB INC
ReturnHeader/Filer/NameControl0CARD
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 340101
ReturnHeader/Filer/USAddress/City0DAYTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045431
ReturnHeader/Officer/DateSigned02013-07-25
ReturnHeader/Officer/Name0DOUG TIPPS
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAMMERMAN GRAF HUGHES & COMPANY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104486 INDIAN RIPPLE ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DAYTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0454403203
ReturnHeader/Preparer/Name0THOMAS J MIKOS CPA
ReturnHeader/Preparer/Phone09373201262
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-02T14:16:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$117,640
Liabilities
-
Net assets
$117,640
Revenue
$69,413
Expenses
$69,127
Net income
$286
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)7 • <$500k nonprofits