Civic Intelligence

Spring Valley Boat Club

990 • Fiscal year 2018 • EIN 36-2223035

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2019

Organization ProfileN/A
13862 IL Highway 89Granville, IL 61326

(815) 664-1582

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

57th percentile

1.7%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

51%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$1,379,239

Up $22,526 (+1.7%) from 2017

Net Assets

Up

$1,378,997

Up $52,455 (+4.0%) from 2017

Liabilities

Down

$242

Down $29,929 (-99%) from 2017

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin69th percentile

Revenue

Up

$480,339

Up $161,413 (+51%) from 2017

Expenses

Up

$427,884

Up $240,704 (+129%) from 2017

Net Income

Down

$52,455

Down $79,291 (-60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,224,527Liabilities 2016: $76,154Net Assets 2016: $1,148,3732016Assets 2017: $1,356,713Liabilities 2017: $30,171Net Assets 2017: $1,326,5422017Assets 2018: $1,379,239Liabilities 2018: $242Net Assets 2018: $1,378,9972018Assets 2019: $1,368,315Liabilities 2019: $199Net Assets 2019: $1,368,1162019Assets 2020: $1,350,063Liabilities 2020: $141Net Assets 2020: $1,349,9222020Assets 2021: $1,478,702Liabilities 2021: $16,943Net Assets 2021: $1,461,7592021Assets 2022: $1,474,934Liabilities 2022: $18,866Net Assets 2022: $1,456,0682022Assets 2023: $1,534,358Liabilities 2023: $20,304Net Assets 2023: $1,514,0542023Assets 2024: $1,558,478Liabilities 2024: $23,398Net Assets 2024: $1,535,0802024

Highlighted filing

2018

Assets$1,379,239
Liabilities$242
Net Assets$1,378,997
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $487,875Expenses 2016: $415,664Net Income 2016: $72,2112016Revenue 2017: $318,926Expenses 2017: $187,180Net Income 2017: $131,7462017Revenue 2018: $480,339Expenses 2018: $427,884Net Income 2018: $52,4552018Revenue 2019: $403,259Expenses 2019: $414,140Net Income 2019: -$10,8812019Revenue 2020: $186,455Expenses 2020: $204,649Net Income 2020: -$18,1942020Revenue 2021: $243,441Expenses 2021: $164,070Net Income 2021: $79,3712021Revenue 2022: $201,372Expenses 2022: $205,742Net Income 2022: -$4,3702022Revenue 2023: $305,098Expenses 2023: $247,113Net Income 2023: $57,9852023Revenue 2024: $318,931Expenses 2024: $297,905Net Income 2024: $21,0262024

Highlighted filing

2018

Revenue$480,339
Expenses$427,884
Net Income$52,455
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$698,127
Mission and Program Overview

Mission

Promote and forward all activities pertaining to water sports, promote sociability with the purpose of fostering close relations with fellow sportsmen, stimulate and encourage good morale and constructive entertainment while maintaining the operation of a harbor on the illinois river.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,326,542$1,378,997▲ $52,455
Land, Buildings, and Equipment, Net$1,281,306$1,318,560▲ $37,254
Cash and Non-Interest-Bearing Accounts$76,008$61,787▼ $14,221
Savings and Temporary Cash Investments$1,475$0▼ $1,475
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$-2,076$-1,108▲ $968
Total Assets$1,356,713$1,379,239▲ $22,526
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,929--
Other Liabilities$242$242→ $0
Total Liabilities$30,171$242▼ $29,929
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,326,542$1,378,997▲ $52,455
Total Liabilities and Net Assets / Fund Balance$1,356,713$1,379,239▲ $22,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$982,718$189,769$1,172,487
Leasehold Improvements$189,768$13,489$203,257
Land$146,074-$146,074
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Curt PodobinskiTrustee
Dave PellegriniTrustee
Frank BrownTrustee
Ray MadsenTrustee
Robert FortelkaTrustee
William GeigerTrustee
Pete BrayCommodore
Alan SobinJudge Advocate
Chris PalmerRear Commodore
Don TroglioSecretary
Brian ClaudnicTreasurer
Brain PellegriniVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$53,890
Program Service Revenue
$402,931
Investment Income
$35
Other Revenue
$23,483
Change in Net Assets
$52,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$35,602
Insurance---$26,549
All Other Expenses$9,211$13,530-$22,741
Other Expenses$16,768$6,713-$6,713
Fees for Services Accounting-$1,840-$1,840
Advertising-$1,305-$1,305
Office Expenses-$1,115-$1,115
Total Functional Expenses$335,640$30,093$0$427,884
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,278
Fundraising Direct Expenses$91,289
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boating Events$114,278$114,278$91,289$22,989
Total Events$114,278$114,278$91,289$22,989
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$242
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Spring Valley Boat Club
EIN
36-2223035
Phone
8156641582
Address
13862 IL HIGHWAY 89, GRANVILLE, IL 61326

Signing Officer

Name
Brian Claudnic
Title
Treasurer
Signed
2019-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Claudnic
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
150

Preparer

Firm
Walker Accounting Group Ltd
Address
1011 Shooting Park Rd Ste 105, Peru, IL 61354
Preparer
Michael D Walker CPA
Phone
8152231095
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CLUB MAINT
IRS990/OtherExpensesGrp/Desc1HARBOR/DOCK MAINT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16713
IRS990/OtherExpensesGrp/ProgramServicesAmt0175018
IRS990/OtherExpensesGrp/ProgramServicesAmt1134643
IRS990/OtherExpensesGrp/ProgramServicesAmt216768
IRS990/OtherExpensesGrp/TotalAmt0175018
IRS990/OtherExpensesGrp/TotalAmt1134643
IRS990/OtherExpensesGrp/TotalAmt222358
IRS990/OtherExpensesGrp/TotalAmt36713
IRS990/OtherLiabilitiesGrp/BOYAmt0242
IRS990/OtherLiabilitiesGrp/EOYAmt0242
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRIAN CLAUDNIC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0USAGE FEES AND MEMBER SAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0402931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0402931
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036495
IRS990/PYInvestmentIncomeAmt0210
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0183677
IRS990/PYOtherRevenueAmt039127
IRS990/PYProgramServiceRevenueAmt0243094
IRS990/PYRevenuesLessExpensesAmt0131746
IRS990/PYSalariesCompEmpBnftPaidAmt03503
IRS990/PYTotalExpensesAmt0187180
IRS990/PYTotalRevenueAmt0318926
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052455
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0335940
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01326542
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01378997
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01475
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0982718
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01172487
IRS990ScheduleD/LandGrp/BookValueAmt0146074
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0146074
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0189768
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013489
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0203257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01318560
IRS990ScheduleD/TotalLiabilityAmt0242
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt091289
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOATING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0114278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0114278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114278
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022989
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt091289
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt091289
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01356713
IRS990/TotalAssetsEOYAmt01379239
IRS990/TotalAssetsGrp/BOYAmt01356713
IRS990/TotalAssetsGrp/EOYAmt01379239
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053890
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335640
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427884
IRS990/TotalGrossUBIAmt0494
IRS990/TotalLiabilitiesBOYAmt030171
IRS990/TotalLiabilitiesEOYAmt0242
IRS990/TotalLiabilitiesGrp/BOYAmt030171
IRS990/TotalLiabilitiesGrp/EOYAmt0242
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01326542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01378997
IRS990/TotalProgramServiceExpensesAmt0335439
IRS990/TotalProgramServiceRevenueAmt0402931
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0402966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0480339
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0494
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01356713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01379239
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt013862 IL HIGHWAY 89
IRS990/USAddress/CityNm0GRANVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061326
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,379,239
Liabilities
$242
Net assets
$1,378,997
Revenue
$480,339
Expenses
$427,884
Net income
$52,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.54$0.32$0.30$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$0.31$0.25$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.46$0.20$0.21$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$0.24$0.16$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.19$0.20$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.40$0.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.48$0.43$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.33$0.32$0.19$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.08$1.15$0.49$0.42$0.07