Civic Intelligence

Canterbury Club Inc

EIN 34-0946943 • 501(c)7 • Findlay, OH

Profile

Provide recreation for members only

PO Box 556Findlay, OH 45839-0556
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 2020

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

35th percentile

-5.8%

Faster asset growth than 35% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$86,227

Down $5,272 (-5.8%) from 2019

Liabilities

Down

$0

Down $1,687 (-100%) from 2019

Net Assets

Down

$86,227

Down $3,585 (-4.0%) from 2019

Operations
Liabilities / Revenue59th percentileNet Margin31st percentile

Revenue

Up

$84,508

Up $9,569 (+13%) from 2019

Expenses

Up

$88,093

Up $13,013 (+17%) from 2019

Net Income

Down

-$3,585

Down $3,444 (-2443%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$150K$100K$50K$0-$50KAssets 2012: $95,275Liabilities 2012: -$4,801Net Assets 2012: $100,0762012Assets 2013: $101,642Liabilities 2013: -$825Net Assets 2013: $102,4672013Assets 2014: $93,970Liabilities 2014: -$883Net Assets 2014: $94,8532014Assets 2015: $89,283Liabilities 2015: -$1,359Net Assets 2015: $90,6422015Assets 2016: $89,313Liabilities 2016: $1,816Net Assets 2016: $87,4972016Assets 2017: $87,901Liabilities 2017: $5,591Net Assets 2017: $82,3102017Assets 2018: $93,327Liabilities 2018: $1,687Net Assets 2018: $91,6402018Assets 2019: $91,499Liabilities 2019: $1,687Net Assets 2019: $89,8122019Assets 2020: $86,227Liabilities 2020: $0Net Assets 2020: $86,2272020

Highlighted filing

2020

Assets$86,227
Liabilities$0
Net Assets$86,227
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$100K$50K$0-$50KExpenses 2012: $74,3312012Revenue 2013: $85,879Expenses 2013: $80,406Net Income 2013: $5,4732013Revenue 2014: $77,607Expenses 2014: $87,721Net Income 2014: -$10,1142014Revenue 2015: $72,491Expenses 2015: $76,698Net Income 2015: -$4,2072015Revenue 2016: $72,528Expenses 2016: $73,628Net Income 2016: -$1,1002016Revenue 2017: $68,786Expenses 2017: $73,919Net Income 2017: -$5,1332017Revenue 2018: $79,960Expenses 2018: $73,217Net Income 2018: $6,7432018Revenue 2019: $74,939Expenses 2019: $75,080Net Income 2019: -$1412019Revenue 2020: $84,508Expenses 2020: $88,093Net Income 2020: -$3,5852020

Highlighted filing

2020

Revenue$84,508
Expenses$88,093
Net Income-$3,585
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,227
Liabilities
$0
Net assets
$86,227
Revenue
$84,508
Expenses
$88,093
Net income
-$3,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.85$0.88$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.90$0.75$0.75$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.92$0.80$0.73$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.82$0.69$0.74$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$0.73$0.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.91$0.72$0.77$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.95$0.78$0.88$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.02$0.86$0.80$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.05$1.00$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$84,508
Mission and Program Overview

Mission

Provide recreation for members only

Provide recreation for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$202,389$202,389→ $0
Land, Buildings, and Equipment, Net$86,856$86,856→ $0
Savings and Temporary Cash Investments$1,464--
Prepaid Expenses and Deferred Charges$48--
Cash and Non-Interest-Bearing Accounts$3,808$-629▼ $4,437
Accounts Receivable$-677--
Rtn Earn Endowment Incm Other Fnds$-112,577$-116,162▼ $3,585
Total Assets$91,499$86,227▼ $5,272
Liabilities
Accounts Payable and Accrued Expenses$1,687--
Total Liabilities$1,687$0▼ $1,687
Net Assets / Fund Balance
Total Net Assets Fund Balance$89,812$86,227▼ $3,585
Total Liabilities and Net Assets / Fund Balance$91,499$86,227▼ $5,272

Asset Categories

AssetBook ValueDepreciationBasis
Land$75,359--
Equipment$11,186$514,270-
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Mike WeisslingPresident
Barb LockardVice President
Katie BurkettMembership
Susie MastersSecretary
Bailey GearigSocial
Nicole RoachSocial
Yvonne GayhartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,538
Program Service Revenue
$18,970
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,127
Salaries, Compensation, and Employee Benefits$29,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$22,128$8,236-$30,364
Other Salaries and Wages$26,160--$26,160
Insurance$6,749--$6,749
Payroll Taxes$3,806--$3,806
Other Expenses$2,067$631-$2,067
Fees for Services Accounting-$1,845-$1,845
Office Expenses-$479-$479
Depreciation Depletion-$311-$311
Total Functional Expenses$76,591$11,502$0$88,093
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Part VI Line6

“All members are stockholders”

Part VI Line7a

“All stockholders can vote for officers”

Part VI Line8a8b

“All meetings are documented and presented by secretary”

Part VI Line19

“Form 990 and supporting documents available upon request”

Filing and Contact Details

Filer

Filer Name
Canterbury Club Inc
EIN
34-0946943
Address
PO BOX 556, FINDLAY, OH 45839-0556

Signing Officer

Name
Yvonne Gayhart
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanette Tate President
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
0
Employees
13
Volunteers
50

Preparer

Firm
Brayton Professional Service
Address
1311 Tiffin Ave, FINDLAY, OH 45840
Preparer
Cheryl A Brayton EA
Phone
4194209702
Supplemental Narrative

Additional Explanations

Part V1 Line11a

“Form 990 is available at board meetings”

Raw XML Appendix323 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/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01828 QUEENSWOOD DR
IRS990/USAddress/CityNm0FINDLAY
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045840
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE GAYHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANTERBURY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0CANT
ReturnHeader/Filer/EIN0340946943
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 556
ReturnHeader/Filer/USAddress/CityNm0FINDLAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0458390556
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010807323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brayton Professional Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01311 Tiffin Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FINDLAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045840
ReturnHeader/PreparerPersonGrp/PhoneNum04194209702
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl A Brayton EA
ReturnHeader/ReturnTs02021-11-16T11:20:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0YVONNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GAYHART
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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