Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$160,146
Down $30,833 (-16%) from 2010
Net Assets
Down$108,625
Down $2,524 (-2.3%) from 2010
Liabilities
Down$51,521
Down $28,309 (-35%) from 2010
Revenue
Down$122,801
Down $11,118 (-8.3%) from 2010
Expenses
Down$125,325
Down $20,604 (-14%) from 2010
Net Income
Up-$2,524
Up $9,486 (+79%) from 2010
The club was formed to provide neighborhood summer tennis and swimming facilities to its members.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | JEFF PARMELEE |
| CompensationExplanation/Compensation/PersonName | 1 | KRISTIE CHEEK |
| CompensationExplanation/Compensation/PersonName | 2 | MATT BARNES |
| CompensationExplanation/Compensation/PersonName | 3 | MARK BRANAMAN |
| CompensationExplanation/Compensation/PersonName | 4 | EMILY BROWNE |
| CompensationExplanation/Compensation/PersonName | 5 | ANGIE CARROLL |
| CompensationExplanation/Compensation/PersonName | 6 | TONY CEGLIO |
| CompensationExplanation/Compensation/PersonName | 7 | LEZLIE CEGLIO |
| CompensationExplanation/Compensation/PersonName | 8 | ELLEN PENDLETON |
| CompensationExplanation/Compensation/PersonName | 9 | JOE DONNELLY |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 19592 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 1665 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -2524 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1200 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 122801 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 5227 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 150 |
| IRS990EZ/InvestmentIncome | 0 | 1 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 138927 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 130671 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 102092 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 111149 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 111149 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 108625 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 108625 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 62701 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 7362 MARLA DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 7630 CAPE COD CIRCLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 7343 COTHERSTONE COURT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 9172 BLUE STONE CIRCLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 6335 OLD ORCHARD ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 5266 E 74TH PLACE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 5045 HAYNES COURT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 5045 HAYNES COURT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 14567 BROOKFIELD DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | 8040 HEYWARD DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | INDIANAPOLIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | INDIANAPOLIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | INDIANAPOLIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | INDIANAPOLIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | INDIANAPOLIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | INDIANAPOLIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | INDIANAPOLIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | INDIANAPOLIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | FORTVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | INDIANAPOLIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | IN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | IN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | IN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | IN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | IN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | IN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | IN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | IN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | IN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 9 | IN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 46256 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 46250 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 46256 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 46236 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 46226 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 46250 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 46250 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 46250 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 46040 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 9 | 46250 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JEFF PARMELEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | KRISTIE CHEEK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MATT BARNES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MARK BRANAMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | EMILY BROWNE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | ANGIE CARROLL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | TONY CEGLIO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | LEZLIE CEGLIO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | ELLEN PENDLETON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | JOE DONNELLY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | BOARD MEMBER |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 32460 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 27810 |
| IRS990EZ/OtherExpensesTotal | 0 | 16523 |
| IRS990EZ/OtherRevenueTotal | 0 | 20708 |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE CLUB WAS FORMED TO PROVIDE NEIGHBORHOOD SUMMER TENNIS AND SWIMMING FACILITIES TO ITS MEMBERS. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 124 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SUMMER TENNIS AND SWIM PROGRAMS FOR MEMBERS |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 44777 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | IN |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 79830 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 51521 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7630 CAPE COD CIRCLE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | INDIANAPOLIS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | IN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 46250 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | KRISTIE CHEEK |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3175955515 |
| IRS990EZ/TotalAssets/BOY | 0 | 190979 |
| IRS990EZ/TotalAssets/EOY | 0 | 160146 |
| IRS990EZ/TotalExpenses | 0 | 125325 |
| IRS990EZ/TotalRevenue | 0 | 122801 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LESSONS/POOL OPERATION 14,208 SWIM TEAM FUND 6,500 TOTAL 20,708 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES OFFICE 1,295 CONCESSION EXPENSE 6,480 TENNIS EVENTS 3,015 SWIM TEAM EXPENSES 2,979 SOCIAL EXPENSES 737 MEMBERSHIP 450 BANK SERVICE CHARGES 579 FEES & LICENSES 475 INTEREST 415 EQUIPMENT RENTAL 98 TOTAL 16,523 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS RECEIVABLE 3,238 1,613 PREPAID EXPENSES AND DEFERRED CHARGES 19,806 21,319 OTHER DEPRECIABLE ASSETS 143,100 144,345 LESS ACCUMULATED DEPRECIATION 137,222 140,427 DEPOSITS 3,538 960 TOTAL 32,460 27,810 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 28,825 16,801 PREPAID DUES 37,535 25,765 CREDIT LINE - JP MORGAN CHASE 13,470 8,665 PAYROLL LIABILITIES 0 290 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE CLUB WAS FORMED TO PROVIDE NEIGHBORHOOD SUMMER TENNIS AND SWIMMING FACILITIES TO ITS MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 351014834 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DEVON COUNTRY CLUB INC |
| ReturnHeader/Filer/NameControl | 0 | DEVO |
| ReturnHeader/Filer/Phone | 0 | 3175955515 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7630 CAPE COD CIRCLE |
| ReturnHeader/Filer/USAddress/City | 0 | INDIANAPOLIS |
| ReturnHeader/Filer/USAddress/State | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 46250 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-12-21 |
| ReturnHeader/Officer/Name | 0 | KRISTIE CHEEK |
| ReturnHeader/Officer/Phone | 0 | 3175955515 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-12-21 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | L M HENDERSON & COMPANY LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 450 E 96TH ST STE 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | INDIANAPOLIS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 46240 |
| ReturnHeader/Preparer/Name | 0 | MICHELLE L ZIMMERMAN |
| ReturnHeader/Preparer/Phone | 0 | 3175661000 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-04-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-03-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-12-29T10:14:19-06:00 |
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Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.