Civic Intelligence

Devon Country Club Inc

990EZ • Fiscal year 2013 • EIN 35-1014834

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

7630 Cape Cod Circle46250

(317) 595-5515

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.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.17x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-7.7%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-9.0%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$118,806

Down $11,715 (-9.0%) from 2012

Net Assets

Down

$96,995

Down $9,933 (-9.3%) from 2012

Liabilities

Down

$21,811

Down $1,782 (-7.6%) from 2012

Revenue

Down

$128,870

Down $17,262 (-12%) from 2012

Expenses

Down

$138,803

Down $33,175 (-19%) from 2012

Net Income

Up

-$9,933

Up $15,913 (+62%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$118,806
Liabilities$21,811
Net Assets$96,995

Operations Trend

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

2013

Revenue$128,870
Expenses$138,803
Net Income-$9,933
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$128,870
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SUMMER TENNIS AND SWIM PROGRAMS FOR MEMBERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF PARMELEEBoard Member-$0--
KRISTIE CHEEKTreasurerPT$0--
MARK BRANAMANBoard Member-$0--
DAVID SHEFFIELDPresident-$0--
TONY CEGLIOBoard Member-$0--
LEZLIE CEGLIOBoard Member-$0--
MOLLY WINKLERBoard Member-$0--
CLINT WINKLERBoard Member-$0--
ROBIN HALLBoard Member-$0--
SHERRI BRANAMANBoard Member-$0--
CHRISTY HALLBoard Member-$0--
LISA COTTRELLBoard Member-$0--
BRIAN COTTRELLBoard Member-$0--
MICHELE MCCARTHYBoard Member-$0--
ALEX BANTZBoard Member-$0--
ALLISON BANTZBoard Member-$0--
JACK BANTZBoard Member-$0--
Filing and Contact Details

Filer

EIN
35-1014834
Phone
3175955515

Signing Officer

Name
Kristie Cheek
Title
Treasurer
Phone
3175955515
Signed
2014-08-05
Discuss with paid preparer
Yes

Preparer

Preparer
Michelle L Zimmerman
Phone
3175661000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Lessons/pool operation 24,492 swim team fund 19,400 total 43,892

Form 990-ez, Part I, Line 16

Expenses office 735 bank service charges 852 concession expense 7,271 fees & licenses 691 social expenses 752 swim team expenses 8,263 tennis events 1,508 employee expenses - other 249 interest expense 3,135 postage 46 miscellaneous expense 26 non-investment depreciation 1,212 total 24,740

Form 990-ez, Part II, Line 24

Accounts receivable 2,113 2,388 other depreciable assets 149,976 149,365 less accumulated depreciation 145,164 145,928 deposits 588 0 total 7,513 5,825

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 8,799 7,922 prepaid dues 520 520 credit line - jp morgan chase 13,288 12,908 payroll liabilities 986 281 overdraft covered 0 180

Form 990-ez, Part III

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

Raw XML Appendix181 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/CompensationExplanationGrp/PersonNm0JEFF PARMELEE
CompensationExplanation/CompensationExplanationGrp/PersonNm1KRISTIE CHEEK
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARK BRANAMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3DAVID SHEFFIELD
CompensationExplanation/CompensationExplanationGrp/PersonNm4TONY CEGLIO
CompensationExplanation/CompensationExplanationGrp/PersonNm5LEZLIE CEGLIO
CompensationExplanation/CompensationExplanationGrp/PersonNm6MOLLY WINKLER
CompensationExplanation/CompensationExplanationGrp/PersonNm7CLINT WINKLER
CompensationExplanation/CompensationExplanationGrp/PersonNm8ROBIN HALL
CompensationExplanation/CompensationExplanationGrp/PersonNm9SHERRI BRANAMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm10CHRISTY HALL
CompensationExplanation/CompensationExplanationGrp/PersonNm11LISA COTTRELL
CompensationExplanation/CompensationExplanationGrp/PersonNm12BRIAN COTTRELL
CompensationExplanation/CompensationExplanationGrp/PersonNm13MICHELE MCCARTHY
CompensationExplanation/CompensationExplanationGrp/PersonNm14ALEX BANTZ
CompensationExplanation/CompensationExplanationGrp/PersonNm15ALLISON BANTZ
CompensationExplanation/CompensationExplanationGrp/PersonNm16JACK BANTZ
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTIE CHEEK
IRS990EZ/BooksInCareOfDetail/PhoneNum03175955515
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107630 CAPE COD CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/City0INDIANAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/State0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode046250
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03340
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IRS990EZ/GrossReceiptsForPublicUseAmt04637
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt084978
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt096995
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096995
IRS990EZ/OccupancyRentUtltsAndMaintAmt063855
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt161.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF PARMELEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTIE CHEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK BRANAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID SHEFFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TONY CEGLIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEZLIE CEGLIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MOLLY WINKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CLINT WINKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBIN HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHERRI BRANAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHRISTY HALL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12BRIAN COTTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MICHELE MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14ALEX BANTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15ALLISON BANTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16JACK BANTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07513
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05825
IRS990EZ/OtherExpensesTotalAmt024740
IRS990EZ/OtherRevenueTotalAmt043892
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CLUB WAS FORMED TO PROVIDE NEIGHBORHOOD SUMMER TENNIS AND SWIMMING FACILITIES TO ITS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER TENNIS AND SWIM PROGRAMS FOR MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048708
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023593
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021811
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138803
IRS990EZ/TotalRevenueAmt0128870
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DEVONCOUNTRYCLUB.NEIGHBORINO.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LESSONS/POOL OPERATION 24,492 SWIM TEAM FUND 19,400 TOTAL 43,892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 735 BANK SERVICE CHARGES 852 CONCESSION EXPENSE 7,271 FEES & LICENSES 691 SOCIAL EXPENSES 752 SWIM TEAM EXPENSES 8,263 TENNIS EVENTS 1,508 EMPLOYEE EXPENSES - OTHER 249 INTEREST EXPENSE 3,135 POSTAGE 46 MISCELLANEOUS EXPENSE 26 NON-INVESTMENT DEPRECIATION 1,212 TOTAL 24,740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 2,113 2,388 OTHER DEPRECIABLE ASSETS 149,976 149,365 LESS ACCUMULATED DEPRECIATION 145,164 145,928 DEPOSITS 588 0 TOTAL 7,513 5,825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,799 7,922 PREPAID DUES 520 520 CREDIT LINE - JP MORGAN CHASE 13,288 12,908 PAYROLL LIABILITIES 986 281 OVERDRAFT COVERED 0 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CLUB WAS FORMED TO PROVIDE NEIGHBORHOOD SUMMER TENNIS AND SWIMMING FACILITIES TO ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIE CHEEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03175955515
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10DEVON COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0DEVO
ReturnHeader/Filer/EIN0351014834
ReturnHeader/Filer/PhoneNum03175955515
ReturnHeader/Filer/USAddress/AddressLine107630 CAPE COD CIRCLE
ReturnHeader/Filer/USAddress/City0INDIANAPOLIS
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046250
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205520612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10L M HENDERSON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10450 E 96TH ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode046240
ReturnHeader/PreparerPersonGrp/PhoneNum03175661000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE L ZIMMERMAN
ReturnHeader/ReturnTs02014-08-13T14:17:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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