Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
The City Club
EIN 31-1379201 • 501(c)7 • Columbus, OH
Profile
Family club for boating, fishing and parties.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Down$3,778
Down $23,925 (-86%) from 2019
Liabilities
Down$33,883
Down $3,534 (-9.4%) from 2019
Net Assets
Down-$30,105
Down $20,391 (-210%) from 2019
Revenue
Up$128,491
Up $13,853 (+12%) from 2019
Expenses
Up$160,080
Up $57,734 (+56%) from 2019
Net Income
Down-$31,589
Down $43,881 (-357%) from 2019
Trend Graphs
Filings
Most recent year
2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $3,778
- Liabilities
- $33,883
- Net assets
- -$30,105
- Revenue
- $128,491
- Expenses
- $160,080
- Net income
- -$31,589
Latest Detailed Filing
The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 5, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $110,849
Mission and Program Overview
Mission
Family club for boating, fishing and parties.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COUNTRY PLACE AND BOAT AVAILABLE TO MEMBERS FOR PRIVATE PARTIES AND ORGANIZATION FUNCTIONS | - | - |
| ORGANIZATION SPONSORED LOBSTER & CLAM BAKE, INFORMAL PARTIES, AND THE PRESIDENT'S BALL. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID DEVILLERS | President | PT | $0 | - | - |
| FRANZ GEIGER | Vice Preside | PT | $0 | - | - |
| SEAN GOUHIN | Treasurer | PT | $0 | - | - |
| KEVIN KELLEY | Secretary | PT | $0 | - | - |
| BRIAN SEITZ | Country Plac | PT | $0 | - | - |
| JEFF GEIGER | Member At La | PT | $0 | - | - |
| DUFFY DRISCOLL | Social | PT | $0 | - | - |
| CHRISTOPHER POTTS | Assistant So | PT | $0 | - | - |
| MARK COLLINS | Past Pres Li | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The City Club
- EIN
- 31-1379201
- Phone
- 6145861014
- Address
- 492 S HIGH STREET 3RD FLOOR, COLUMBUS, OH 43215
Signing Officer
- Name
- David Devillers
- Title
- President
- Phone
- 6145861014
- Signed
- 2016-05-05
Preparer
- Firm
- Pritchett Dlusky Saxe & Keller Ltd
- Address
- 1621 W FIRST AVE, COLUMBUS, OH 43212-3349
- Preparer
- Douglas S Saxe
- Phone
- 6144818051
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Past presidents party cost of goods sold 9,085 casino night cost of goods sold 3,206 fall/spring smoker cost of goods sold 108 holiday dinner cost of goods sold 2,900 lobster/clam bake cost of goods sold 7,226 president's ball cost of goods sold 13,942 expenses election party 2,315 board meeting expense 6,573 care taker expenses 8,818 postage 239 sales tax 5,713 workers comp 140 other party expense 2,871 licenses & fees 5 contributions 150 non-investment depreciation 1,493 total 64,784”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 1,972 1,972 building & f/a 41,455 41,455 less accumulated depreciation 33,331 34,824 total 10,096 8,603”
Form 990-ez, Part II, Line 26
“A/r adjustment 22,753 24,834”
Raw XML Appendix125 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STACY MULLINS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6145861014 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 492 S HIGH ST 3RD FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43215 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 42294 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33121 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 662 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12747 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15205 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 52390 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 41724 |
| IRS990EZ/GrossReceiptsAmt | 0 | 110849 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 8852 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 80254 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 29637 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16890 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29637 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16890 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 43607 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID DEVILLERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FRANZ GEIGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SEAN GOUHIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEVIN KELLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRIAN SEITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JEFF GEIGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DUFFY DRISCOLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHRISTOPHER POTTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MARK COLLINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | COUNTRY PLAC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SOCIAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | ASSISTANT SO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | PAST PRES LI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10096 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8603 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64784 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FAMILY CLUB FOR BOATING, FISHING AND PARTIES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 29933 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COUNTRY PLACE AND BOAT AVAILABLE TO MEMBERS FOR PRIVATE PARTIES AND ORGANIZATION FUNCTIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ORGANIZATION SPONSORED LOBSTER & CLAM BAKE, INFORMAL PARTIES, AND THE PRESIDENT'S BALL. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 22753 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 24834 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 123596 |
| IRS990EZ/TotalRevenueAmt | 0 | 110849 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PAST PRESIDENTS PARTY COST OF GOODS SOLD 9,085 CASINO NIGHT COST OF GOODS SOLD 3,206 FALL/SPRING SMOKER COST OF GOODS SOLD 108 HOLIDAY DINNER COST OF GOODS SOLD 2,900 LOBSTER/CLAM BAKE COST OF GOODS SOLD 7,226 PRESIDENT'S BALL COST OF GOODS SOLD 13,942 EXPENSES ELECTION PARTY 2,315 BOARD MEETING EXPENSE 6,573 CARE TAKER EXPENSES 8,818 POSTAGE 239 SALES TAX 5,713 WORKERS COMP 140 OTHER PARTY EXPENSE 2,871 LICENSES & FEES 5 CONTRIBUTIONS 150 NON-INVESTMENT DEPRECIATION 1,493 TOTAL 64,784 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 1,972 1,972 BUILDING & F/A 41,455 41,455 LESS ACCUMULATED DEPRECIATION 33,331 34,824 TOTAL 10,096 8,603 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A/R ADJUSTMENT 22,753 24,834 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID DEVILLERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6145861014 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE CITY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CITY |
| ReturnHeader/Filer/EIN | 0 | 311379201 |
| ReturnHeader/Filer/PhoneNum | 0 | 6145861014 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 492 S HIGH STREET 3RD FLOOR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43215 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311627911 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PRITCHETT DLUSKY SAXE & KELLER LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1621 W FIRST AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 432123349 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6144818051 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUGLAS S SAXE |
| ReturnHeader/ReturnTs | 0 | 2016-08-08T13:18:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.