Civic Intelligence

Chillicothe Cavalier Club

990 • Fiscal year 2016 • EIN 31-1324783

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
326 Fairway AvenueChillicothe, OH 45601

(740) 703-4840

Siviq Scores

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

Liabilities / Assets

96th percentile

1.45x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.70x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.5%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$137,838

Down $77,275 (-36%) from 2015

Net Assets

Up

-$62,162

Up $265,725 (+81%) from 2015

Liabilities

Down

$200,000

Down $343,000 (-63%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin98th percentile

Revenue

Up

$287,328

Up $1,311 (+0.5%) from 2015

Expenses

Down

$21,603

Down $21,436 (-50%) from 2015

Net Income

Up

$265,725

Up $22,747 (+9.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $191,308Liabilities 2011: $0Net Assets 2011: $191,3082011Assets 2012: $257,609Liabilities 2012: $0Net Assets 2012: $257,6092012Assets 2013: $242,664Liabilities 2013: $1,050,000Net Assets 2013: -$807,3362013Assets 2014: $229,135Liabilities 2014: $800,000Net Assets 2014: -$570,8652014Assets 2015: $215,113Liabilities 2015: $543,000Net Assets 2015: -$327,8872015Assets 2016: $137,838Liabilities 2016: $200,000Net Assets 2016: -$62,1622016Assets 2017: $108,195Liabilities 2017: $99,000Net Assets 2017: $9,1952017Assets 2018: $75,352Liabilities 2018: $0Net Assets 2018: $75,3522018Assets 2019: $82,172Liabilities 2019: $0Net Assets 2019: $82,1722019Assets 2020: $114,869Liabilities 2020: $0Net Assets 2020: $114,8692020Assets 2021: $99,266Liabilities 2021: $0Net Assets 2021: $99,2662021Assets 2022: $109,448Liabilities 2022: $0Net Assets 2022: $109,4482022Assets 2024: $250,338Liabilities 2024: $0Net Assets 2024: $250,3382024

Highlighted filing

2016

Assets$137,838
Liabilities$200,000
Net Assets-$62,162
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $18,8162011Expenses 2012: $37,3972012Revenue 2013: $543,673Expenses 2013: $1,608,618Net Income 2013: -$1,064,9452013Revenue 2014: $320,287Expenses 2014: $83,816Net Income 2014: $236,4712014Revenue 2015: $286,017Expenses 2015: $43,039Net Income 2015: $242,9782015Revenue 2016: $287,328Expenses 2016: $21,603Net Income 2016: $265,7252016Revenue 2017: $206,867Expenses 2017: $135,510Net Income 2017: $71,3572017Revenue 2018: $165,634Expenses 2018: $99,477Net Income 2018: $66,1572018Revenue 2019: $137,286Expenses 2019: $130,466Net Income 2019: $6,8202019Revenue 2020: $109,187Expenses 2020: $76,490Net Income 2020: $32,6972020Revenue 2021: $126,421Expenses 2021: $142,024Net Income 2021: -$15,6032021Revenue 2022: $204,104Expenses 2022: $193,922Net Income 2022: $10,1822022Revenue 2024: $386,155Expenses 2024: $292,933Net Income 2024: $93,2222024

Highlighted filing

2016

Revenue$287,328
Expenses$21,603
Net Income$265,725
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$287,328
Mission and Program Overview

Mission

The club promotes, financially assists, and encourages all academic and athletic activities within the chillicothe city school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,328$96,369▲ $21,041
Savings and Temporary Cash Investments$139,785$41,469▼ $98,316
Rtn Earn Endowment Incm Other Fnds$-327,887$-62,162▲ $265,725
Total Assets$215,113$137,838▼ $77,275
Liabilities
Unsecured Notes Loans Payable$543,000$200,000▼ $343,000
Total Liabilities$543,000$200,000▼ $343,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$-327,887$-62,162▲ $265,725
Total Liabilities and Net Assets / Fund Balance$215,113$137,838▼ $77,275

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$11,800$11,800
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Greg CorzinePresident
Shawn BensonSecretary
-Treasurer
Erica BarnesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$266,418
Program Service Revenue
$0
Investment Income
$1,630
Other Revenue
$19,280
All Other Contributions
$266,418
Change in Net Assets
$265,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$287,328
Total Revenue per Audited Statements
$287,328
Total Revenue per Form 990
$287,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$21,313--$21,313
Other Expenses$290--$290
Total Functional Expenses$21,603$0$0$21,603

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,603
Total Expenses per Audited Statements$21,603
Total Expenses per Form 990$21,603
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Chillicothe Cavalier Club
EIN
31-1324783
Address
326 FAIRWAY AVENUE, CHILLICOTHE, OH 45601

Signing Officer

Name
Greg Corzine
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Corzine
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Stephen C Dawes Cpapfs
Address
193 E WATER ST, CHILLICOTHE, OH 45601-2538
Preparer
Stephen C Dawes CPA
Phone
7407020000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Project to rennovate football stadium complex”

Raw XML Appendix348 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.

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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0215113
IRS990/TotalAssetsEOYAmt0137838
IRS990/TotalAssetsGrp/BOYAmt0215113
IRS990/TotalAssetsGrp/EOYAmt0137838
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0266418
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021603
IRS990/TotalFunctionalExpensesGrp/TotalAmt021603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0543000
IRS990/TotalLiabilitiesEOYAmt0200000
IRS990/TotalLiabilitiesGrp/BOYAmt0543000
IRS990/TotalLiabilitiesGrp/EOYAmt0200000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-327887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-62162
IRS990/TotalOtherProgSrvcExpenseAmt021313
IRS990/TotalProgramServiceExpensesAmt021603
IRS990/TotalRevenueGrp/ExclusionAmt01630
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287328
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215113
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137838
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0543000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0200000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt059 EAST FIFTH STREET
IRS990/USAddress/CityNm0CHILLICOTHE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045601
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG CORZINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILLICOTHE CAVALIER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0311324783
ReturnHeader/Filer/USAddress/AddressLine1Txt0326 FAIRWAY AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHILLICOTHE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0925B78A6857A337E2CF11B33A92CEC4D68C2ECC0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B5AF86BE4C7E2721889D34699BB1C63A1848B6CE
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN C DAWES CPAPFS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0193 E WATER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHILLICOTHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0456012538
ReturnHeader/PreparerPersonGrp/PhoneNum07407020000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN C DAWES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-19T11:51:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,838
Liabilities
$200,000
Net assets
-$62,162
Revenue
$287,328
Expenses
$21,603
Net income
$265,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.39$0.29$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.20$0.19$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.13$0.14$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.11$0.08$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.14$0.13$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.17$0.10$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.10$0.01$0.21$0.14$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.20$0.06$0.29$0.02$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.54$0.33$0.29$0.04$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.80$0.57$0.32$0.08$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.24$1.05$0.81$0.54$1.61$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.02