Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Devon Country Club Inc
990EZ • Fiscal year 2017 • EIN 35-1014834
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$109,364
Down $10,710 (-8.9%) from 2016
Net Assets
Down$86,540
Down $13,006 (-13%) from 2016
Liabilities
Up$22,824
Up $2,296 (+11%) from 2016
Revenue And Expenses
Revenue
Down$119,460
Down $4,421 (-3.6%) from 2016
Expenses
Up$132,466
Up $4,578 (+3.6%) from 2016
Net Income
Down-$13,006
Down $8,999 (-225%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 27, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $119,460
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 |
|---|---|---|---|---|---|
| KEITH BALTZ | President | - | $0 | - | - |
| KRISTIE CHEEK | Treasurer | PT | $0 | - | - |
| MICHELE MCCARTHY | Board Member | - | $0 | - | - |
| PHIL MAHONEY | Board Member | - | $0 | - | - |
| PHYLLIS MAHONEY | Board Member | - | $0 | - | - |
| TOM DEMPSEY | Board Member | - | $0 | - | - |
| MOLLY CARNES | Board Member | - | $0 | - | - |
| JOE LEMARK | Board Member | - | $0 | - | - |
| MEGAN THEDWALL | 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
- 2018-06-27
- 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 18,695 swim team fund 7,974 total 26,669”
Form 990-ez, Part I, Line 16
“Expenses office expense 787 bank service charges 991 concession expense 6,811 fees & licenses 1,166 social expenses 369 swim team expenses 2,883 tennis events 991 employee expenses - other 1,062 interest expense 3,782 membership expense 50 miscellaneous expense 401 non-investment depreciation 868 total 20,161”
Form 990-ez, Part II, Line 24
“Accounts receivable 3,288 3,288 other depreciable assets 149,365 149,365 less accumulated depreciation 148,794 149,187 total 3,859 3,466”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 6,683 9,798 prepaid dues 520 520 credit line - jp morgan chase 13,044 12,237 payroll liabilities 281 269”
Form 990-ez, Part III
“The club was formed to provide neighborhood summer tennis and swimming facilities to its members.”
Raw XML Appendix142 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 | 4580 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 792 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13006 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2700 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 120074 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 109364 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 240 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119460 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 240 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 111635 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 105106 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 92551 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 99546 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 86540 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 99546 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 86540 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 72776 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| 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/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/PersonNm | 0 | KEITH BALTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KRISTIE CHEEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHELE MCCARTHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PHIL MAHONEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PHYLLIS MAHONEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TOM DEMPSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MOLLY CARNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOE LEMARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MEGAN THEDWALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| 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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3859 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3466 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20161 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 26669 |
| 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 | 36829 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 240 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 20528 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 22824 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 132466 |
| IRS990EZ/TotalRevenueAmt | 0 | 119460 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | DEVONCOUNTRYCLUB.NEIGHBORINO.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LESSONS/POOL OPERATION 18,695 SWIM TEAM FUND 7,974 TOTAL 26,669 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 787 BANK SERVICE CHARGES 991 CONCESSION EXPENSE 6,811 FEES & LICENSES 1,166 SOCIAL EXPENSES 369 SWIM TEAM EXPENSES 2,883 TENNIS EVENTS 991 EMPLOYEE EXPENSES - OTHER 1,062 INTEREST EXPENSE 3,782 MEMBERSHIP EXPENSE 50 MISCELLANEOUS EXPENSE 401 NON-INVESTMENT DEPRECIATION 868 TOTAL 20,161 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 3,288 3,288 OTHER DEPRECIABLE ASSETS 149,365 149,365 LESS ACCUMULATED DEPRECIATION 148,794 149,187 TOTAL 3,859 3,466 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,683 9,798 PREPAID DUES 520 520 CREDIT LINE - JP MORGAN CHASE 13,044 12,237 PAYROLL LIABILITIES 281 269 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-06-27 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 101BF25A10424D1E9ED33CB43D5D39B68AA5D795 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 101BF25A10424D1E9ED33CB43D5D39B68AA5D795 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.90.24.185 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:11:38 |
| 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 | 2018-06-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELLE L ZIMMERMAN |
| ReturnHeader/ReturnTs | 0 | 2018-07-23T14:11:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $109,364
- Liabilities
- $22,824
- Net assets
- $86,540
- Revenue
- $119,460
- Expenses
- $132,466
- Net income
- -$13,006