Civic Intelligence

Club Oak Borough Inc

990EZ • Fiscal year 2012 • EIN 35-1620893

Jan 01, 2012 to Dec 31, 2012 • Filed on Jan 25, 2013

Organization ProfileN/A
3032 Dockshire Lane46804
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

0.8%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,226

Up $1,170 (+2.2%) from 2011

Net Assets

Up

$55,226

Up $1,170 (+2.2%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$59,236

Up $475 (+0.8%) from 2011

Expenses

Down

$58,066

Down $7,707 (-12%) from 2011

Net Income

Up

$1,170

Up $8,182 (+117%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $61,068Net Assets 2010: $61,0682010Assets 2011: $54,056Net Assets 2011: $54,0562011Assets 2012: $55,226Net Assets 2012: $55,2262012Assets 2013: $50,936Net Assets 2013: $50,9362013Assets 2014: $39,903Net Assets 2014: $39,9032014Assets 2015: $34,024Net Assets 2015: $34,0242015Assets 2016: $31,502Net Assets 2016: $31,5022016Assets 2017: $25,288Net Assets 2017: $25,2882017Assets 2018: $19,058Net Assets 2018: $19,0582018Assets 2019: $27,667Liabilities 2019: $8,125Net Assets 2019: $19,5422019Assets 2020: $15,669Net Assets 2020: $15,6692020Assets 2021: $20,538Liabilities 2021: $412Net Assets 2021: $20,1262021Assets 2022: $26,227Liabilities 2022: $1,317Net Assets 2022: $24,9102022Assets 2023: $31,234Liabilities 2023: $2,452Net Assets 2023: $28,7822023Assets 2024: $39,648Liabilities 2024: $622Net Assets 2024: $39,0262024

Highlighted filing

2012

Assets$55,226
Liabilities-
Net Assets$55,226
Open 2012 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $58,968Expenses 2010: $55,078Net Income 2010: $3,8902010Revenue 2011: $58,761Expenses 2011: $65,773Net Income 2011: -$7,0122011Revenue 2012: $59,236Expenses 2012: $58,066Net Income 2012: $1,1702012Revenue 2013: $58,274Expenses 2013: $62,564Net Income 2013: -$4,2902013Revenue 2014: $59,094Expenses 2014: $70,127Net Income 2014: -$11,0332014Revenue 2015: $58,597Expenses 2015: $64,476Net Income 2015: -$5,8792015Revenue 2016: $58,982Expenses 2016: $61,504Net Income 2016: -$2,5222016Revenue 2017: $59,351Expenses 2017: $65,565Net Income 2017: -$6,2142017Revenue 2018: $59,801Expenses 2018: $66,030Net Income 2018: -$6,2292018Revenue 2019: $60,231Expenses 2019: $59,747Net Income 2019: $4842019Revenue 2020: $68,685Expenses 2020: $72,558Net Income 2020: -$3,8732020Revenue 2021: $68,916Expenses 2021: $64,459Net Income 2021: $4,4572021Revenue 2022: $70,074Expenses 2022: $70,225Net Income 2022: -$1512022Revenue 2023: $85,254Expenses 2023: $80,174Net Income 2023: $5,0802023Revenue 2024: $71,496Expenses 2024: $60,753Net Income 2024: $10,7432024

Highlighted filing

2012

Revenue$59,236
Expenses$58,066
Net Income$1,170
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide for the operation and maintenance of the swimming pool and tennis courts constructed for the use and enjoyment of all of the owners of the oak borough and shores of oak borough homeowners associations.

Filing and Contact Details

Filer

EIN
35-1620893
Raw XML Appendix129 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/Compensation/PersonName0JAN MENZE
CompensationExplanation/Compensation/PersonName1HEIDI RAUDENBUSH
CompensationExplanation/Compensation/PersonName2TODD MILLER
CompensationExplanation/Compensation/PersonName3JANE DONLAN
CompensationExplanation/Compensation/PersonName4NANCY AUGSBURGER
CompensationExplanation/Compensation/PersonName5BRUCE JOHNSON
CompensationExplanation/Compensation/PersonName6MARIE LINER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08292
IRS990EZ/CashSavingsAndInvestments/EOY015244
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01170
IRS990EZ/FeesAndOthPymtToIndContractors01752
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts059236
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome05
IRS990EZ/LandAndBuildings/BOY02783
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues057710
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY054056
IRS990EZ/NetAssetsOrFundBalancesBOY054056
IRS990EZ/NetAssetsOrFundBalances/EOY055226
IRS990EZ/NetAssetsOrFundBalancesEOY055226
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAN MENZE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HEIDI RAUDENBUSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TODD MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANE DONLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NANCY AUGSBURGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRUCE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARIE LINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6AT LARGE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY042981
IRS990EZ/OtherAssetsTotal/EOY039982
IRS990EZ/OtherExpensesTotal031298
IRS990EZ/OtherRevenueTotal01521
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FOR THE OPERATION AND MAINTENANCE OF THE SWIMMING POOL AND TENNIS COURTS CONSTRUCTED FOR THE USE AND ENJOYMENT OF ALL OF THE OWNERS OF THE OAK BOROUGH AND SHORES OF OAK BOROUGH HOMEOWNERS ASSOCIATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEMBERS RECREATION
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits025016
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103032 DOCKSHIRE LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT WAYNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046804
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CLUB OAKBROUGH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02604363025
IRS990EZ/TotalAssets/BOY054056
IRS990EZ/TotalAssets/EOY055226
IRS990EZ/TotalExpenses058066
IRS990EZ/TotalRevenue059236
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL INCOME 1,521 TOTAL 1,521
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE SUPPLIES 354 REPAIRS & MAINTENANCE - CLUB 3,754 SUPPLIES & MAINTENANCE - POOL 7,578 CLUB SUPPLIES 251 INSURANCE EXPENSE 4,536 ELECTRIC EXPENSE 1,928 GAS EXPENSE 1,388 GROUNDS MAINT. 1,974 LAWN MAINTENANCE 1,281 SNOW REMOVAL 107 TELEPHONE 530 WATER EXPENSE 1,498 NEWLETTER EXPENSE 28 FEDERAL & STATE INCOME TA 222 SOCIAL ACTIVITY EXPENSE 87 NON-INVESTMENT DEPRECIATION 5,782 TOTAL 31,298
IRS990ScheduleO/GeneralExplanation/Explanation2121,719 124,648 LESS ACCUMULATED DEPRECIATION 78,738 84,666 TOTAL 42,981 39,982
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE FOR THE OPERATION AND MAINTENANCE OF THE SWIMMING POOL AND TENNIS COURTS CONSTRUCTED FOR THE USE AND ENJOYMENT OF ALL OF THE OWNERS OF THE OAK BOROUGH AND SHORES OF OAK BOROUGH HOMEOWNERS ASSOCIATIONS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0351620893
ReturnHeader/Filer/Name/BusinessNameLine10CLUB OAK BOROUGH INC
ReturnHeader/Filer/NameControl0CLUB
ReturnHeader/Filer/Phone02604363025
ReturnHeader/Filer/USAddress/AddressLine103032 DOCKSHIRE LANE
ReturnHeader/Filer/USAddress/City0FORT WAYNE
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046804
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-25
ReturnHeader/Officer/Name0TODD MILLER
ReturnHeader/Officer/Phone02604363025
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MILLER CPA GROUP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106527 CONSTITUTION DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT WAYNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0468041549
ReturnHeader/Preparer/Name0TODD MILLER CPA
ReturnHeader/Preparer/Phone02604322220
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-26T13:04:55-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,226
Liabilities
-
Net assets
$55,226
Revenue
$59,236
Expenses
$58,066
Net income
$1,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.6$0.62$39.0$71.5$60.8$10.7
2023Detailed filing. Detailed filing data is available for this year.$31.2$2.45$28.8$85.3$80.2$5.08
2022Detailed filing. Detailed filing data is available for this year.$26.2$1.32$24.9$70.1$70.2$0.15
2021Detailed filing. Detailed filing data is available for this year.$20.5$0.41$20.1$68.9$64.5$4.46
2020Detailed filing. Detailed filing data is available for this year.$15.7$15.7$68.7$72.6$3.87
2019Detailed filing. Detailed filing data is available for this year.$27.7$8.13$19.5$60.2$59.7$0.48
2018Detailed filing. Detailed filing data is available for this year.$19.1$19.1$59.8$66.0$6.23
2017Detailed filing. Detailed filing data is available for this year.$25.3$25.3$59.4$65.6$6.21
2016Detailed filing. Detailed filing data is available for this year.$31.5$31.5$59.0$61.5$2.52
2015Detailed filing. Detailed filing data is available for this year.$34.0$34.0$58.6$64.5$5.88
2014Detailed filing. Detailed filing data is available for this year.$39.9$39.9$59.1$70.1$11.0
2013Detailed filing. Detailed filing data is available for this year.$50.9$50.9$58.3$62.6$4.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.2$55.2$59.2$58.1$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.1$54.1$58.8$65.8$7.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.1$61.1$59.0$55.1$3.89