Civic Intelligence

Devon Country Club Inc

990EZ • Fiscal year 2012 • EIN 35-1014834

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 04, 2013

Organization ProfileWWW.DEVONCC.ORG
7630 Cape Cod Circle46250
Siviq Scores

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

Liabilities / Assets

77th percentile

0.18x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

0.16x

Higher debt load relative to revenue than 77% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-18%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$130,521

Down $29,625 (-18%) from 2011

Net Assets

Down

$106,928

Down $1,697 (-1.6%) from 2011

Liabilities

Down

$23,593

Down $27,928 (-54%) from 2011

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin11th percentile

Revenue

Up

$146,132

Up $23,331 (+19%) from 2011

Expenses

Up

$171,978

Up $46,653 (+37%) from 2011

Net Income

Down

-$25,846

Down $23,322 (-924%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$400K$300K$200K$100K$0Assets 2010: $190,979Liabilities 2010: $79,830Net Assets 2010: $111,1492010Assets 2011: $160,146Liabilities 2011: $51,521Net Assets 2011: $108,6252011Assets 2012: $130,521Liabilities 2012: $23,593Net Assets 2012: $106,9282012Assets 2013: $118,806Liabilities 2013: $21,811Net Assets 2013: $96,9952013Assets 2014: $126,539Liabilities 2014: $23,138Net Assets 2014: $103,4012014Assets 2015: $125,526Liabilities 2015: $21,973Net Assets 2015: $103,5532015Assets 2016: $120,074Liabilities 2016: $20,528Net Assets 2016: $99,5462016Assets 2017: $109,364Liabilities 2017: $22,824Net Assets 2017: $86,5402017Assets 2018: $104,823Liabilities 2018: $21,104Net Assets 2018: $83,7192018Assets 2019: $120,562Liabilities 2019: $23,019Net Assets 2019: $97,5432019Assets 2020: $143,591Liabilities 2020: $23,958Net Assets 2020: $119,6332020Assets 2021: $182,705Liabilities 2021: $26,205Net Assets 2021: $156,5002021Assets 2022: $221,491Liabilities 2022: $8,689Net Assets 2022: $212,8022022Assets 2023: $271,820Liabilities 2023: $10,460Net Assets 2023: $261,3602023Assets 2024: $319,659Liabilities 2024: $10,460Net Assets 2024: $309,1992024

Highlighted filing

2012

Assets$130,521
Liabilities$23,593
Net Assets$106,928
Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $133,919Expenses 2010: $145,929Net Income 2010: -$12,0102010Revenue 2011: $122,801Expenses 2011: $125,325Net Income 2011: -$2,5242011Revenue 2012: $146,132Expenses 2012: $171,978Net Income 2012: -$25,8462012Revenue 2013: $128,870Expenses 2013: $138,803Net Income 2013: -$9,9332013Revenue 2014: $129,452Expenses 2014: $123,046Net Income 2014: $6,4062014Revenue 2015: $131,770Expenses 2015: $131,618Net Income 2015: $1522015Revenue 2016: $123,881Expenses 2016: $127,888Net Income 2016: -$4,0072016Revenue 2017: $119,460Expenses 2017: $132,466Net Income 2017: -$13,0062017Revenue 2018: $112,111Expenses 2018: $114,932Net Income 2018: -$2,8212018Revenue 2019: $126,912Expenses 2019: $113,088Net Income 2019: $13,8242019Revenue 2020: $161,693Expenses 2020: $139,603Net Income 2020: $22,0902020Revenue 2021: $198,225Expenses 2021: $161,358Net Income 2021: $36,8672021Revenue 2022: $267,077Expenses 2022: $210,775Net Income 2022: $56,3022022Revenue 2023: $255,522Expenses 2023: $206,964Net Income 2023: $48,5582023Revenue 2024: $265,050Expenses 2024: $217,211Net Income 2024: $47,8392024

Highlighted filing

2012

Revenue$146,132
Expenses$171,978
Net Income-$25,846
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 4, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

The club was formed to provide neighborhood summer tennis and swimming facilities to its members.

Filing and Contact Details

Filer

EIN
35-1014834
Raw XML Appendix169 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
CompensationExplanation/Compensation/PersonName0JEFF PARMELEE
CompensationExplanation/Compensation/PersonName1KRISTIE CHEEK
CompensationExplanation/Compensation/PersonName2MARK BRANAMAN
CompensationExplanation/Compensation/PersonName3EMILY BROWNE
CompensationExplanation/Compensation/PersonName4TONY CEGLIO
CompensationExplanation/Compensation/PersonName5LEZLIE CEGLIO
CompensationExplanation/Compensation/PersonName6MOLLY WINKLER
CompensationExplanation/Compensation/PersonName7CLINT WINKLER
CompensationExplanation/Compensation/PersonName8ROBIN HALL
CompensationExplanation/Compensation/PersonName9SHERRI BRANAMAN
CompensationExplanation/Compensation/PersonName10CHRISTY HALL
CompensationExplanation/Compensation/PersonName11GABE BROWNE
CompensationExplanation/Compensation/PersonName12JULIE SHEFFIELD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY083
IRS990EZ/CashSavingsAndInvestments/EOY03340
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-25846
IRS990EZ/FeesAndOthPymtToIndContractors03700
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0146132
IRS990EZ/GrossReceiptsForPublicUse06127
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY0126517
IRS990EZ/LandAndBuildings/EOY0119668
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0111982
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0132753
IRS990EZ/NetAssetsOrFundBalancesBOY0132753
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IRS990EZ/NetAssetsOrFundBalancesEOY0106928
IRS990EZ/OccupancyRentUtilitiesAndMaint097654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFF PARMELEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KRISTIE CHEEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK BRANAMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EMILY BROWNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TONY CEGLIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LEZLIE CEGLIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MOLLY WINKLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CLINT WINKLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ROBIN HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SHERRI BRANAMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CHRISTY HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11GABE BROWNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12JULIE SHEFFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY034829
IRS990EZ/OtherAssetsTotal/EOY07513
IRS990EZ/OtherChangesInNetAssets021
IRS990EZ/OtherExpensesTotal027349
IRS990EZ/OtherRevenueTotal034150
IRS990EZ/PrimaryExemptPurpose0THE CLUB WAS FORMED TO PROVIDE NEIGHBORHOOD SUMMER TENNIS AND SWIMMING FACILITIES TO ITS MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUMMER TENNIS AND SWIM PROGRAMS FOR MEMBERS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits043275
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY028676
IRS990EZ/SumOfTotalLiabilities/EOY023593
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107630 CAPE COD CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0INDIANAPOLIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046250
IRS990EZ/TheBooksAreInCareOf/NamePerson0KRISTIE CHEEK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03175955515
IRS990EZ/TotalAssets/BOY0161429
IRS990EZ/TotalAssets/EOY0130521
IRS990EZ/TotalExpenses0171978
IRS990EZ/TotalRevenue0146132
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0DEVONCOUNTRYCLUB.NEIGHBORINO.COM
IRS990ScheduleO/GeneralExplanation/Explanation0LESSONS/POOL OPERATION 24,902 SWIM TEAM FUND 9,071 TENNIS FUNDRAISERS 150 OTHER INCOME 27 TOTAL 34,150
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE 1,392 BANK SERVICE CHARGES 1,782 CONCESSION EXPENSE 6,709 FEES & LICENSES 691 SOCIAL EXPENSES 605 SWIM TEAM EXPENSES 2,914 TENNIS EVENTS 4,012 EMPLOYEE EXPENSES - OTHER 4,832 INTEREST EXPENSE 760 MEMBERSHIP EXPENSE 964 SALES TAX 307 NON-INVESTMENT DEPRECIATION 2,381 TOTAL 27,349
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR YEAR ADJUSTMENT 21
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS RECEIVABLE 2,208 2,113 PREPAID EXPENSES AND DEFERRED CHARGES 24,489 0 OTHER DEPRECIABLE ASSETS 149,976 149,976 LESS ACCUMULATED DEPRECIATION 142,807 145,164 DEPOSITS 963 588 TOTAL 34,829 7,513
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,873 8,799 PREPAID DUES 9,139 520 CREDIT LINE - JP MORGAN CHASE 2,912 13,288 PAYROLL LIABILITIES 3,752 986
IRS990ScheduleO/GeneralExplanation/Explanation5THE CLUB WAS FORMED TO PROVIDE NEIGHBORHOOD SUMMER TENNIS AND SWIMMING FACILITIES TO ITS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0351014834
ReturnHeader/Filer/Name/BusinessNameLine10DEVON COUNTRY CLUB INC
ReturnHeader/Filer/NameControl0DEVO
ReturnHeader/Filer/Phone03175955515
ReturnHeader/Filer/USAddress/AddressLine107630 CAPE COD CIRCLE
ReturnHeader/Filer/USAddress/City0INDIANAPOLIS
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046250
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-04
ReturnHeader/Officer/Name0KRISTIE CHEEK
ReturnHeader/Officer/Phone03175955515
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10L M HENDERSON & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10450 E 96TH ST STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0INDIANAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046240
ReturnHeader/Preparer/Name0MICHELLE L ZIMMERMAN
ReturnHeader/Preparer/Phone03175661000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-16T14:31:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$130,521
Liabilities
$23,593
Net assets
$106,928
Revenue
$146,132
Expenses
$171,978
Net income
-$25,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.10$3.09$2.65$2.17$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.10$2.61$2.56$2.07$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.09$2.13$2.67$2.11$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.26$1.57$1.98$1.61$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.24$1.20$1.62$1.40$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.23$0.98$1.27$1.13$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.21$0.84$1.12$1.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.23$0.87$1.19$1.32$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.21$1.00$1.24$1.28$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.22$1.04$1.32$1.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.23$1.03$1.29$1.23$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.22$0.97$1.29$1.39$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.24$1.07$1.46$1.72$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.52$1.09$1.23$1.25$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.80$1.11$1.34$1.46$0.12