Civic Intelligence

Moundbuilders Country Club Company

990 • Fiscal year 2014 • EIN 31-4259720

Dec 01, 2013 to Nov 30, 2014 • Filed on Oct 13, 2015

Organization ProfileWWW.MOUNDBUILDERSCC.COM
125 N 33rd Street43055

(740) 344-9431

Siviq Scores

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

Liabilities / Assets

79th percentile

0.64x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.57x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$104,257

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

14th percentile

-5.9%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,789,696

Down $111,287 (-5.9%) from 2013

Net Assets

Up

$643,011

Up $7,771 (+1.2%) from 2013

Liabilities

Down

$1,146,685

Down $119,058 (-9.4%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin42nd percentile

Revenue

$2,005,704

No earlier filing loaded for comparison.

Expenses

Down

$1,997,933

Down $85,958 (-4.1%) from 2013

Net Income

$7,771

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,923,638Liabilities 2011: $1,104,032Net Assets 2011: $819,6062011Assets 2012: $1,859,709Liabilities 2012: $1,074,038Net Assets 2012: $785,6712012Assets 2013: $1,900,983Liabilities 2013: $1,265,743Net Assets 2013: $635,2402013Assets 2014: $1,789,696Liabilities 2014: $1,146,685Net Assets 2014: $643,0112014Assets 2016: $1,490,165Liabilities 2016: $1,204,382Net Assets 2016: $285,7832016Assets 2017: $1,495,032Liabilities 2017: $1,159,349Net Assets 2017: $335,6832017Assets 2019: $1,573,424Liabilities 2019: $1,098,050Net Assets 2019: $475,3742019Assets 2020: $1,612,806Liabilities 2020: $1,058,026Net Assets 2020: $554,7802020Assets 2021: $1,869,231Liabilities 2021: $1,019,281Net Assets 2021: $849,9502021Assets 2024: $2,150,681Liabilities 2024: $1,373,464Net Assets 2024: $777,2172024

Highlighted filing

2014

Assets$1,789,696
Liabilities$1,146,685
Net Assets$643,011
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,080,5032011Expenses 2012: $2,063,7892012Expenses 2013: $2,083,8912013Revenue 2014: $2,005,704Expenses 2014: $1,997,933Net Income 2014: $7,7712014Revenue 2016: $1,827,528Expenses 2016: $2,027,965Net Income 2016: -$200,4372016Revenue 2017: $2,004,351Expenses 2017: $1,954,453Net Income 2017: $49,8982017Revenue 2019: $1,773,874Expenses 2019: $1,843,784Net Income 2019: -$69,9102019Revenue 2020: $1,682,970Expenses 2020: $1,603,564Net Income 2020: $79,4062020Revenue 2021: $1,982,167Expenses 2021: $1,686,997Net Income 2021: $295,1702021Revenue 2024: $2,227,539Expenses 2024: $2,216,767Net Income 2024: $10,7722024

Highlighted filing

2014

Revenue$2,005,704
Expenses$1,997,933
Net Income$7,771
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Oct 13, 2015
Return Version
2013v4.0
Gross Receipts
$2,005,704
Mission and Program Overview

Mission

The organization is a private country club providing opportunities for members to socialize, have fun, entertain, and enjoy some of the the finest golf, pool, tennis and social amenities in the area.

COUNTRY CLUB SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,598,505$1,477,401▼ $121,104
Cash and Non-Interest-Bearing Accounts$138,003$164,044▲ $26,041
Accounts Receivable$105,814$83,014▼ $22,800
Inventories for Sale or Use$42,589$51,474▲ $8,885
Prepaid Expenses and Deferred Charges$16,072$13,763▼ $2,309
Loans From Officers Directors$10,000$10,000→ $0
Total Assets$1,900,983$1,789,696▼ $111,287
Liabilities
Unsecured Notes Loans Payable$582,337$492,337▼ $90,000
Mortgage Notes Payable Secured by Investment Property$377,632$352,886▼ $24,746
Other Liabilities$189,096$164,390▼ $24,706
Accounts Payable and Accrued Expenses$106,678$127,072▲ $20,394
Total Liabilities$1,265,743$1,146,685▼ $119,058
Net Assets / Fund Balance
Unrestricted Net Assets$635,240$643,011▲ $7,771
Total Net Assets Fund Balance$635,240$643,011▲ $7,771
Total Liabilities and Net Assets / Fund Balance$1,900,983$1,789,696▼ $111,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,266,679$1,555,833$2,822,512
Equipment$163,252$1,454,328$1,617,580
Leasehold Improvements$47,470$670,728$718,198
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph MooreClub ManagerFT$93,250$11,007$104,257

Board Members and Trustees

NameTitle
Robert OtterPresident
Andrew CrawfordVice President
Brad SchneiderTrustee
Chris EckelsTrustee
John MazzoneTrustee
Matt MillerTrustee
Mike BiehleTrustee
Joseph LeithauserSecretary
Brady BurtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,082
Program Service Revenue
$1,920,907
Investment Income
$0
Other Revenue
$5,715
All Other Contributions
$79,082
Change in Net Assets
$7,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,026,870
Other Expenses$971,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$737,411
Occupancy---$162,263
Depreciation Depletion---$121,104
Payroll Taxes---$108,971
Current Officers, Directors, Trustees, and Key Employees---$93,250
Other Employee Benefits---$87,238
Office Expenses---$63,221
All Other Expenses---$48,628
Interest---$48,453
Other Expenses---$29,582
Information Technology---$21,903
Insurance---$21,010
Fees for Services Accounting---$15,251
Fees for Services Other---$15,004
Total Functional Expenses$0$0$0$1,997,933
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brady BurtBrady Burt (trustee/treasurer) Is an Officer of Park National BankTHE ORGANIZATION HAS BORROWED MONEY FROM PARK NATIONAL BANK AND MAINTAINS ITSCHECKING AND PAYROLL ACCOUNTS WITH PARK. PARK'S FEES ARE AT COMPARABLE MARKET RATE LEVELS. THE ORGANIZATION PAID PARK $10,914 IN INTEREST ON LOANS AND $1,277 IN BANK FEESNo$12,191

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000$10,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$89,108
Accrued Wages$35,112
Taxes - Accrued & Withheld$31,651
Industrial$8,519
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is made up of members who elect a board of trustees. The board makes governing decisions for the organization. Actions of the board are presented to the full membership at an annual meeting for ratification.”

Form 990, Part VI, Section A, Line 7A

“Memberships are available in the following classifications: clubhouse, social, family golf, executive golf, senior, junior, nonresident and honorary.”

Form 990, Part VI, Section A, Line 7A

“Trustees are elected by the general membership at the annual meeting for terms of 3 years.”

Form 990, Part VI, Section A, Line 7B

“Actions and decisions made by the board of trustees are presented to the membership at the annual meeting.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the board of trustees prior to filing and is available to the full membership.”

Form 990, Part VI, Section B, Line 15

“The compensation for the country club manager is reviewed and approved by the board of trustees taking into account comparable compensation levels for similar clubs in central ohio. Compensation of other key employees is reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“Policies, financial statements and governing documents are are available at the offices of the organization upon request.”

Filing and Contact Details

Filer

EIN
31-4259720
Phone
7403449431

Signing Officer

Name
Robert Otter
Title
President
Phone
7403449431
Signed
2015-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Otter
Formed
1910
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
94
Volunteers
0

Preparer

Preparer
Douglas D Warns CPA
Phone
7403456611
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1C

“The organization did not issue any w-2g's and no vendors were subject to backup withholding. Therefore, there was no requirement for backup withholding.”

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“For the years ending november 30, 2014 and 2013 the company had no material uncertain tax positions to be accounted for in the financial statements. The company recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. No such interest or penalties were recognized during the years ended november 30, 2014 and 2013”

Raw XML AppendixShowing 400 of 422 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt298632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt366833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425705
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0129622
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt17804
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt218213
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012989
IRS990/PYOtherExpensesAmt0951404
IRS990/PYOtherRevenueAmt020878
IRS990/PYProgramServiceRevenueAmt01899593
IRS990/PYRevenuesLessExpensesAmt0-150431
IRS990/PYSalariesCompEmpBnftPaidAmt01132487
IRS990/PYTotalExpensesAmt02083891
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01933460
IRS990/ReconcilationRevenueExpnssAmt07771
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01266679
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01555833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02822512
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01454328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01617580
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047470
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0670728
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0718198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt235112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt389108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXES - ACCRUED & WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INDUSTRIAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNEARNED REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEARS ENDING NOVEMBER 30, 2014 AND 2013 THE COMPANY HAD NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. THE COMPANY RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED DURING THE YEARS ENDED NOVEMBER 30, 2014 AND 2013
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01477401
IRS990ScheduleD/TotalLiabilityAmt0164390
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRADY BURT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BRADY BURT (TRUSTEE/TREASURER) IS AN OFFICER OF PARK NATIONAL BANK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012191
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION HAS BORROWED MONEY FROM PARK NATIONAL BANK AND MAINTAINS ITSCHECKING AND PAYROLL ACCOUNTS WITH PARK. PARK'S FEES ARE AT COMPARABLE MARKET RATE LEVELS. THE ORGANIZATION PAID PARK $10,914 IN INTEREST ON LOANS AND $1,277 IN BANK FEES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CAPITAL IMPROVEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CAPITAL IMPROVEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RODGER KESSLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SKIP SALOME
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt010000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT ISSUE ANY W-2G'S AND NO VENDORS WERE SUBJECT TO BACKUP WITHHOLDING. THEREFORE, THERE WAS NO REQUIREMENT FOR BACKUP WITHHOLDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS MADE UP OF MEMBERS WHO ELECT A BOARD OF TRUSTEES. THE BOARD MAKES GOVERNING DECISIONS FOR THE ORGANIZATION. ACTIONS OF THE BOARD ARE PRESENTED TO THE FULL MEMBERSHIP AT AN ANNUAL MEETING FOR RATIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIPS ARE AVAILABLE IN THE FOLLOWING CLASSIFICATIONS: CLUBHOUSE, SOCIAL, FAMILY GOLF, EXECUTIVE GOLF, SENIOR, JUNIOR, NONRESIDENT AND HONORARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRUSTEES ARE ELECTED BY THE GENERAL MEMBERSHIP AT THE ANNUAL MEETING FOR TERMS OF 3 YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIONS AND DECISIONS MADE BY THE BOARD OF TRUSTEES ARE PRESENTED TO THE MEMBERSHIP AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 IS REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO FILING AND IS AVAILABLE TO THE FULL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COMPENSATION FOR THE COUNTRY CLUB MANAGER IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES TAKING INTO ACCOUNT COMPARABLE COMPENSATION LEVELS FOR SIMILAR CLUBS IN CENTRAL OHIO. COMPENSATION OF OTHER KEY EMPLOYEES IS REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POLICIES, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE ARE AVAILABLE AT THE OFFICES OF THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 1C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01900983
IRS990/TotalAssetsEOYAmt01789696
IRS990/TotalAssetsGrp/BOYAmt01900983
IRS990/TotalAssetsGrp/EOYAmt01789696
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt079082
IRS990/TotalEmployeeCnt094
IRS990/TotalFunctionalExpensesGrp/TotalAmt01997933
IRS990/TotalGrossUBIAmt0155639
IRS990/TotalLiabilitiesBOYAmt01265743
IRS990/TotalLiabilitiesEOYAmt01146685
IRS990/TotalLiabilitiesGrp/BOYAmt01265743
IRS990/TotalLiabilitiesGrp/EOYAmt01146685
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0635240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0643011
IRS990/TotalOtherCompensationAmt011007
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt014786
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt014786
IRS990/TotalProgramServiceRevenueAmt01920907
IRS990/TotalReportableCompFromOrgAmt093250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01770983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02005704
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0155639
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01900983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01789696
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0635240
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0643011
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0582337
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0492337
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10125 N 33RD STREET
IRS990/USAddress/City0NEWARK
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode043055
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MOUNDBUILDERSCC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT OTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07403449431

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,789,696
Liabilities
$1,146,685
Net assets
$643,011
Revenue
$2,005,704
Expenses
$1,997,933
Net income
$7,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.37$0.78$2.23$2.22$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.02$0.85$1.98$1.69$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.06$0.55$1.68$1.60$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.10$0.48$1.77$1.84$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.16$0.34$2.00$1.95$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.49$1.20$0.29$1.83$2.03$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.79$1.15$0.64$2.01$2.00$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.27$0.64$2.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.07$0.79$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.10$0.82$2.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • $1M-$5M nonprofits