Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Devon Country Club Inc
990EZ • Fiscal year 2015 • 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
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Down$125,526
Down $1,013 (-0.8%) from 2014
Net Assets
Up$103,553
Up $152 (+0.1%) from 2014
Liabilities
Down$21,973
Down $1,165 (-5.0%) from 2014
Revenue And Expenses
Revenue
Up$131,770
Up $2,318 (+1.8%) from 2014
Expenses
Up$131,618
Up $8,572 (+7.0%) from 2014
Net Income
Down$152
Down $6,254 (-98%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 18, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $131,770
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
- 2016-08-18
- 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 28,106 swim team fund 7,380 total 35,486”
Form 990-ez, Part I, Line 16
“Expenses office 1,291 bank service charges 696 concession expense 6,299 fees & licenses 871 social expenses 1,159 swim team expenses 2,205 tennis events 1,489 employee expenses - other 868 interest expense 3,903 miscellaneous expense 1,406 membership expense 295 non-investment depreciation 1,434 total 21,916”
Form 990-ez, Part II, Line 24
“Accounts receivable 2,388 3,288 other depreciable assets 149,365 149,365 less accumulated depreciation 147,010 148,070 total 4,743 4,583”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 7,807 7,218 prepaid dues 520 520 credit line - jp morgan chase 14,530 13,954 payroll liabilities 281 281”
Form 990-ez, Part III
“The club was formed to provide neighborhood summer tennis and swimming facilities to its members.”
Raw XML Appendix141 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/BOYAmt | 0 | 7200 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5727 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 152 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3900 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 126539 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 125526 |
| IRS990EZ/GrossReceiptsAmt | 0 | 131770 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 4263 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 114596 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 115216 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 96284 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 103401 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 103553 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 103401 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 103553 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 66071 |
| 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 | 4743 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4583 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21916 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 35486 |
| 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 | 39731 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 23138 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 21973 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 131618 |
| IRS990EZ/TotalRevenueAmt | 0 | 131770 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | DEVONCOUNTRYCLUB.NEIGHBORINO.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LESSONS/POOL OPERATION 28,106 SWIM TEAM FUND 7,380 TOTAL 35,486 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 1,291 BANK SERVICE CHARGES 696 CONCESSION EXPENSE 6,299 FEES & LICENSES 871 SOCIAL EXPENSES 1,159 SWIM TEAM EXPENSES 2,205 TENNIS EVENTS 1,489 EMPLOYEE EXPENSES - OTHER 868 INTEREST EXPENSE 3,903 MISCELLANEOUS EXPENSE 1,406 MEMBERSHIP EXPENSE 295 NON-INVESTMENT DEPRECIATION 1,434 TOTAL 21,916 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 2,388 3,288 OTHER DEPRECIABLE ASSETS 149,365 149,365 LESS ACCUMULATED DEPRECIATION 147,010 148,070 TOTAL 4,743 4,583 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,807 7,218 PREPAID DUES 520 520 CREDIT LINE - JP MORGAN CHASE 14,530 13,954 PAYROLL LIABILITIES 281 281 |
| 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 | 2017-02-10 21:41:12Z |
| 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 | 2016-08-18 |
| 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 | 2016-08-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELLE L ZIMMERMAN |
| ReturnHeader/ReturnTs | 0 | 2016-09-28T10:31:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $125,526
- Liabilities
- $21,973
- Net assets
- $103,553
- Revenue
- $131,770
- Expenses
- $131,618
- Net income
- $152