Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Devon Country Club Inc
990EZ • Fiscal year 2014 • EIN 35-1014834
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$126,539
Up $7,733 (+6.5%) from 2013
Net Assets
Up$103,401
Up $6,406 (+6.6%) from 2013
Liabilities
Up$23,138
Up $1,327 (+6.1%) from 2013
Revenue And Expenses
Revenue
Up$129,452
Up $582 (+0.5%) from 2013
Expenses
Down$123,046
Down $15,757 (-11%) from 2013
Net Income
Up$6,406
Up $16,339 (+164%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jul 27, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $129,452
Mission and Program Overview
Mission
The club was formed to provide neighborhood summer tennis and swimming facilities to its members.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUMMER TENNIS AND SWIM PROGRAMS FOR MEMBERS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID SHEFFIELD | President | - | $0 | - | - |
| JEFF PARMELEE | Board Member | - | $0 | - | - |
| LISA COTTRELL | Board Member | - | $0 | - | - |
| BRIAN COTTRELL | Board Member | - | $0 | - | - |
| KRISTIE CHEEK | Treasurer | PT | $0 | - | - |
| CLINT WINKLER | Board Member | - | $0 | - | - |
| MOLLY WINKLER | Board Member | - | $0 | - | - |
| MICHELE MCCARTHY | Board Member | - | $0 | - | - |
| PHIL MAHONEY | Board Member | - | $0 | - | - |
| PHYLLIS MAHONEY | Board Member | - | $0 | - | - |
| LISA MARTIN | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Devon Country Club Inc
- EIN
- 35-1014834
- Phone
- 3175955515
- Address
- 7630 CAPE COD CIRCLE, INDIANAPOLIS, IN 46250
Signing Officer
- Name
- Kristie Cheek
- Title
- Treasurer
- Phone
- 3175955515
- Signed
- 2015-07-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- L M Henderson & Company Llp
- Address
- 450 E 96TH ST STE 200, INDIANAPOLIS, IN 46240
- Preparer
- Michelle L Zimmerman
- Phone
- 3175661000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Lessons/pool operation 23,602 swim team fund 7,675 total 31,277”
Form 990-ez, Part I, Line 16
“Expenses office 877 bank service charges 944 concession expense 7,744 fees & licenses 691 social expenses 360 swim team expenses 2,360 tennis events 936 employee expenses - other 500 interest expense 3,195 non-investment depreciation 1,336 total 18,943”
Form 990-ez, Part II, Line 24
“Accounts receivable 2,388 2,388 other depreciable assets 149,365 149,365 less accumulated depreciation 145,928 147,010 total 5,825 4,743”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 7,922 7,807 prepaid dues 520 520 credit line - jp morgan chase 12,908 14,530 payroll liabilities 281 281 overdraft covered 180 0”
Form 990-ez, Part III
“The club was formed to provide neighborhood summer tennis and swimming facilities to its members.”
Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KRISTIE CHEEK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3175955515 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7630 CAPE COD CIRCLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46250 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7200 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6406 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2700 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 118806 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 126539 |
| IRS990EZ/GrossReceiptsAmt | 0 | 129452 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 3825 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 112981 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 114596 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 98175 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 96995 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 103401 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 96995 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 103401 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 63971 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID SHEFFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEFF PARMELEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LISA COTTRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRIAN COTTRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KRISTIE CHEEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CLINT WINKLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MOLLY WINKLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MICHELE MCCARTHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | PHIL MAHONEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | PHYLLIS MAHONEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | LISA MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5825 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4743 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18943 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 31277 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CLUB WAS FORMED TO PROVIDE NEIGHBORHOOD SUMMER TENNIS AND SWIMMING FACILITIES TO ITS MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUMMER TENNIS AND SWIM PROGRAMS FOR MEMBERS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 37432 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 21811 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 23138 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 123046 |
| IRS990EZ/TotalRevenueAmt | 0 | 129452 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | DEVONCOUNTRYCLUB.NEIGHBORINO.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LESSONS/POOL OPERATION 23,602 SWIM TEAM FUND 7,675 TOTAL 31,277 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 877 BANK SERVICE CHARGES 944 CONCESSION EXPENSE 7,744 FEES & LICENSES 691 SOCIAL EXPENSES 360 SWIM TEAM EXPENSES 2,360 TENNIS EVENTS 936 EMPLOYEE EXPENSES - OTHER 500 INTEREST EXPENSE 3,195 NON-INVESTMENT DEPRECIATION 1,336 TOTAL 18,943 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 2,388 2,388 OTHER DEPRECIABLE ASSETS 149,365 149,365 LESS ACCUMULATED DEPRECIATION 145,928 147,010 TOTAL 5,825 4,743 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,922 7,807 PREPAID DUES 520 520 CREDIT LINE - JP MORGAN CHASE 12,908 14,530 PAYROLL LIABILITIES 281 281 OVERDRAFT COVERED 180 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CLUB WAS FORMED TO PROVIDE NEIGHBORHOOD SUMMER TENNIS AND SWIMMING FACILITIES TO ITS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTIE CHEEK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3175955515 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEVON COUNTRY CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEVO |
| ReturnHeader/Filer/EIN | 0 | 351014834 |
| ReturnHeader/Filer/PhoneNum | 0 | 3175955515 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7630 CAPE COD CIRCLE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | INDIANAPOLIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46250 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205520612 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | L M HENDERSON & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 450 E 96TH ST STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | INDIANAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46240 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3175661000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELLE L ZIMMERMAN |
| ReturnHeader/ReturnTs | 0 | 2015-08-14T13:24:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $126,539
- Liabilities
- $23,138
- Net assets
- $103,401
- Revenue
- $129,452
- Expenses
- $123,046
- Net income
- $6,406