Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Devon Country Club Inc
990EZ • Fiscal year 2018 • EIN 35-1014834
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% 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
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$104,823
Down $4,541 (-4.2%) from 2017
Net Assets
Down$83,719
Down $2,821 (-3.3%) from 2017
Liabilities
Down$21,104
Down $1,720 (-7.5%) from 2017
Revenue And Expenses
Revenue
Down$112,111
Down $7,349 (-6.2%) from 2017
Expenses
Down$114,932
Down $17,534 (-13%) from 2017
Net Income
Up-$2,821
Up $10,185 (+78%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 4, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $112,111
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 |
|---|---|---|---|---|---|
| KRISTIE CHEEK | Treasurer | PT | $0 | - | - |
| MICHELE MCCARTHY | Board Member | - | $0 | - | - |
| PHYLLIS MAHONEY | Board Member | - | $0 | - | - |
| TOM DEMPSEY | Board Member | - | $0 | - | - |
| MOLLY CARNES | President | - | $0 | - | - |
| JOE LEMARK | Board Member | - | $0 | - | - |
| CHRISTY HAAS | 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
- 2019-10-04
- 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 23,557 swim team fund 6,169 total 29,726”
Form 990-ez, Part I, Line 16
“Expenses office expense 391 bank service charges 993 interest expense 3,693 concession expense 5,328 social expenses 422 tennis events 65 employee expenses - other 601 miscellaneous expense 4 fees & licenses 216 swim team expenses 2,107 non-investment depreciation 178 total 13,998”
Form 990-ez, Part II, Line 24
“Accounts receivable 3,288 3,288 other depreciable assets 149,365 149,365 less accumulated depreciation 149,187 149,365 total 3,466 3,288”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 9,798 7,896 prepaid dues 520 1,111 credit line - jp morgan chase 12,237 11,649 payroll liabilities 269 448”
Form 990-ez, Part III
“The club was formed to provide neighborhood summer tennis and swimming facilities to its members.”
Raw XML Appendix134 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 | 792 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2755 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2821 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2700 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 109364 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 104823 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 250 |
| IRS990EZ/GrossReceiptsAmt | 0 | 112111 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 250 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 105106 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 98780 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 82135 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 86540 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 83719 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 86540 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 83719 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 59450 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| 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/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/PersonNm | 0 | KRISTIE CHEEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHELE MCCARTHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PHYLLIS MAHONEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TOM DEMPSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MOLLY CARNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOE LEMARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHRISTY HAAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3466 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3288 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13998 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 29726 |
| 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 | 38784 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 250 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 22824 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 21104 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 114932 |
| IRS990EZ/TotalRevenueAmt | 0 | 112111 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | DEVONCOUNTRYCLUB.NEIGHBORINO.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LESSONS/POOL OPERATION 23,557 SWIM TEAM FUND 6,169 TOTAL 29,726 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 391 BANK SERVICE CHARGES 993 INTEREST EXPENSE 3,693 CONCESSION EXPENSE 5,328 SOCIAL EXPENSES 422 TENNIS EVENTS 65 EMPLOYEE EXPENSES - OTHER 601 MISCELLANEOUS EXPENSE 4 FEES & LICENSES 216 SWIM TEAM EXPENSES 2,107 NON-INVESTMENT DEPRECIATION 178 TOTAL 13,998 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 3,288 3,288 OTHER DEPRECIABLE ASSETS 149,365 149,365 LESS ACCUMULATED DEPRECIATION 149,187 149,365 TOTAL 3,466 3,288 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,798 7,896 PREPAID DUES 520 1,111 CREDIT LINE - JP MORGAN CHASE 12,237 11,649 PAYROLL LIABILITIES 269 448 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-10-04 |
| 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 | 16ECF873F26D3D1E17DC116C8D70888CCA6E28AF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.90.24.185 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:16:39 |
| 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 | 2019-10-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELLE L ZIMMERMAN |
| ReturnHeader/ReturnTs | 0 | 2019-10-22T09:16:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $104,823
- Liabilities
- $21,104
- Net assets
- $83,719
- Revenue
- $112,111
- Expenses
- $114,932
- Net income
- -$2,821