Civic Intelligence

Bellevue Recreation Club Inc

EIN 34-1462214 • 501(c)3 • Bellevue, OH

Profile

Support the bellevue recreation department

PO Box 269Bellevue, OH 44811

bellevuerecclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

7th percentile

-170%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

17th percentile

-60%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$28,324

Down $41,845 (-60%) from 2023

Liabilities

Down

$0

Down $329 (-100%) from 2023

Net Assets

Down

$28,324

Down $41,516 (-59%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$24,488

Down $15,995 (-40%) from 2023

Expenses

Up

$66,004

Up $64,744 (+5138%) from 2023

Net Income

Down

-$41,516

Down $80,739 (-206%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $27,778Liabilities 2012: $7,010Net Assets 2012: $20,7682012Assets 2013: $41,662Liabilities 2013: $3,433Net Assets 2013: $38,2292013Assets 2014: $32,439Liabilities 2014: $13,642Net Assets 2014: $18,7972014Assets 2015: $36,092Liabilities 2015: $115,361Net Assets 2015: -$79,2692015Assets 2016: $30,579Liabilities 2016: $195,175Net Assets 2016: -$164,5962016Assets 2017: $476,769Liabilities 2017: $177,916Net Assets 2017: $298,8532017Assets 2018: $17,722Liabilities 2018: $146,897Net Assets 2018: -$129,1752018Assets 2019: $13,321Liabilities 2019: $102,970Net Assets 2019: -$89,6492019Assets 2020: $14,795Liabilities 2020: $70,313Net Assets 2020: -$55,5182020Assets 2021: $16,328Liabilities 2021: $36,116Net Assets 2021: -$19,7882021Assets 2022: $30,617Liabilities 2022: $0Net Assets 2022: $30,6172022Assets 2023: $70,169Liabilities 2023: $329Net Assets 2023: $69,8402023Assets 2024: $28,324Liabilities 2024: $0Net Assets 2024: $28,3242024

Highlighted filing

2024

Assets$28,324
Liabilities$0
Net Assets$28,324
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$400K$200K$0-$200KRevenue 2012: $80,848Expenses 2012: $100,115Net Income 2012: -$19,2672012Revenue 2013: $97,736Expenses 2013: $80,275Net Income 2013: $17,4612013Revenue 2014: $95,546Expenses 2014: $114,978Net Income 2014: -$19,4322014Revenue 2015: $153,499Expenses 2015: $251,565Net Income 2015: -$98,0662015Revenue 2016: $236,830Expenses 2016: $322,157Net Income 2016: -$85,3272016Revenue 2017: $100,919Expenses 2017: $54,259Net Income 2017: $46,6602017Revenue 2018: $25,920Expenses 2018: $15,920Net Income 2018: $10,0002018Revenue 2019: $52,262Expenses 2019: $12,736Net Income 2019: $39,5262019Revenue 2020: $37,499Expenses 2020: $3,368Net Income 2020: $34,1312020Revenue 2021: $40,833Expenses 2021: $5,103Net Income 2021: $35,7302021Revenue 2022: $60,826Expenses 2022: $10,421Net Income 2022: $50,4052022Revenue 2023: $40,483Expenses 2023: $1,260Net Income 2023: $39,2232023Revenue 2024: $24,488Expenses 2024: $66,004Net Income 2024: -$41,5162024

Highlighted filing

2024

Revenue$24,488
Expenses$66,004
Net Income-$41,516
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$28,324
Liabilities
$0
Net assets
$28,324
Revenue
$24,488
Expenses
$66,004
Net income
-$41,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.24$0.66$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.40$0.01$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.61$0.10$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.36$0.20$0.41$0.05$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.70$0.56$0.37$0.03$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$1.03$0.90$0.52$0.13$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.18$1.47$1.29$0.26$0.16$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$1.78$2.99$1.01$0.54$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$1.95$1.65$2.37$3.22$0.85
2015Detailed filing. Detailed filing data is available for this year.$0.36$1.15$0.79$1.53$2.52$0.98
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.14$0.19$0.96$1.15$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.38$0.98$0.80$0.17
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.07$0.21$0.81$1.00$0.19
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 14, 2021
Return Version
2020v4.1
Gross Receipts
$37,499
Mission and Program Overview

Mission

Organization provides program activities for the youth and conducts

Support the bellevue recreation department

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES PROGRAM ACTIVITIES TOSUPPORT THE BELLEVUE CITY RECREATION DEPARTMENT$0$3,368
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN REINHARTPres-$0--
MARC WEISENBERGERVP-$0--
SHERRI WILHELMTreasurer-$0--
KENDRA BERKEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Bellevue Recreation Club Inc
EIN
34-1462214
Phone
4194835555
Address
PO BOX 269, BELLEVUE, OH 44811

Signing Officer

Name
Sherri Wilhelm
Title
Treasurer
Phone
4194835555
Signed
2021-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Cook & Associates
Address
1110 CASTALIA ST STE C, BELLEVUE, OH 44811
Preparer
Sherri L Wilhelm CPA
Phone
4194833530
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Provided copy of return at a board meeting”

Form 990EZ, Part I, Line 16

“Other program expenses 3368.”

Form 990EZ, Part II, Line 26

“FNB NOTE 102970. 70313.”

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHERRI WILHELM
IRS990EZ/BooksInCareOfDetail/PhoneNum04194833530
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01110 CASTALIA ST SUITE C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLEVUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044811
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013321
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014795
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037475
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034131
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013321
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014795
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt037499
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-89649
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-55518
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-89649
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-55518
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN REINHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARC WEISENBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERRI WILHELM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENDRA BERKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03368
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE BELLEVUE RECREATION DEPARTMENT
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES PROGRAM ACTIVITIES TOSUPPORT THE BELLEVUE CITY RECREATION DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03368
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0102970
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt070313
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03368
IRS990EZ/TotalProgramServiceExpensesAmt03368
IRS990EZ/TotalRevenueAmt037499
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BELLEVUERECCLUB.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0239052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0455365
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0377
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0455365
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239052
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0455365
IRS990ScheduleA/TotalSupportAmt0455742
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provided copy of return at a board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM EXPENSES 3368.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FNB NOTE 102970. 70313.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRI WILHELM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04194835555
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLEVUE RECREATION CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0341462214
ReturnHeader/Filer/PhoneNum04194835555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 269
ReturnHeader/Filer/USAddress/CityNm0BELLEVUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044811
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOK & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01110 CASTALIA ST STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044811
ReturnHeader/PreparerPersonGrp/PhoneNum04194833530
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRI L WILHELM CPA
ReturnHeader/ReturnTs02021-08-03T08:16:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERRI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILHELM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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