Civic Intelligence

River Run Club

990 • Fiscal year 2019 • EIN 36-4333453

Nov 01, 2018 to Oct 31, 2019 • Filed on Nov 11, 2020

Organization ProfileN/A
4204 ClearwaterNaperville, IL 60564

(630) 904-1494

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.18x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

4th percentile

-31%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

21st percentile

-3.8%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2019

Revenue Growth

48th percentile

1.9%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,510,434

Down $309,699 (-11%) from 2016

Net Assets

Down

$2,422,049

Down $385,666 (-14%) from 2016

Liabilities

Up

$88,385

Up $75,967 (+612%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin4th percentile

Revenue

Up

$501,105

Up $27,352 (+5.8%) from 2016

Expenses

Up

$654,370

Up $74,372 (+13%) from 2016

Net Income

Down

-$153,265

Down $47,020 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $3,174,726Liabilities 2013: $61,356Net Assets 2013: $3,113,3702013Assets 2016: $2,820,133Liabilities 2016: $12,418Net Assets 2016: $2,807,7152016Assets 2019: $2,510,434Liabilities 2019: $88,385Net Assets 2019: $2,422,0492019Assets 2020: $2,386,703Liabilities 2020: $44,443Net Assets 2020: $2,342,2602020Assets 2021: $2,204,737Liabilities 2021: $50,535Net Assets 2021: $2,154,2022021Assets 2022: $2,128,196Liabilities 2022: $7,259Net Assets 2022: $2,120,9372022Assets 2023: $2,080,456Liabilities 2023: $4,082Net Assets 2023: $2,076,3742023Assets 2024: $2,108,082Liabilities 2024: $141Net Assets 2024: $2,107,9412024Assets 2025: $1,942,894Liabilities 2025: $1,346Net Assets 2025: $1,941,5482025

Highlighted filing

2019

Assets$2,510,434
Liabilities$88,385
Net Assets$2,422,049
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KExpenses 2013: $518,7752013Revenue 2016: $473,753Expenses 2016: $579,998Net Income 2016: -$106,2452016Revenue 2019: $501,105Expenses 2019: $654,370Net Income 2019: -$153,2652019Revenue 2020: $479,267Expenses 2020: $558,574Net Income 2020: -$79,3072020Revenue 2021: $531,241Expenses 2021: $719,299Net Income 2021: -$188,0582021Revenue 2022: $685,960Expenses 2022: $719,225Net Income 2022: -$33,2652022Revenue 2023: $706,313Expenses 2023: $750,876Net Income 2023: -$44,5632023Revenue 2024: $739,061Expenses 2024: $707,494Net Income 2024: $31,5672024Revenue 2025: $754,263Expenses 2025: $920,656Net Income 2025: -$166,3932025

Highlighted filing

2019

Revenue$501,105
Expenses$654,370
Net Income-$153,265
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Nov 11, 2020
Return Version
2018v3.2
Gross Receipts
$510,612
Mission and Program Overview

Mission

Athletic, Social Club for approximately 375 families providing swimming, tennis, aerobics and fitness programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,467,988$2,330,631▼ $137,357
Savings and Temporary Cash Investments$68,440$136,036▲ $67,596
Cash and Non-Interest-Bearing Accounts$12,028$19,249▲ $7,221
Accounts Receivable$26,481$19,215▼ $7,266
Prepaid Expenses and Deferred Charges$5,303$5,303→ $0
Total Assets$2,580,240$2,510,434▼ $69,806
Liabilities
Other Liabilities$4,926$87,825▲ $82,899
Accounts Payable and Accrued Expenses-$560-
Total Liabilities$4,926$88,385▲ $83,459
Net Assets / Fund Balance
Unrestricted Net Assets$2,575,314$2,422,049▼ $153,265
Total Net Assets Fund Balance$2,575,314$2,422,049▼ $153,265
Total Liabilities and Net Assets / Fund Balance$2,580,240$2,510,434▼ $69,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,306,303$1,323,234$2,629,537
Leasehold Improvements$366,540$554,832$921,372
Other Land Buildings$25,310$636,801$662,111
Land$622,037-$622,037
Equipment$10,441$145,401$155,842
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Michael DuncanPresident
Jose MartinezSecretary
Tony SmithTreasurer
Jeff AlgremVice Preside
Michael PiggotVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$486,489
Investment Income
$163
Other Revenue
$14,453
Change in Net Assets
$-153,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,487
Salaries, Compensation, and Employee Benefits$195,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,980--$180,980
Depreciation Depletion$173,159--$173,159
All Other Expenses$76,516$400-$76,916
Insurance$27,212--$27,212
Other Expenses$23,039--$23,039
Payroll Taxes$14,903--$14,903
Fees for Services Accounting-$6,655-$6,655
Total Functional Expenses$647,315$7,055$0$654,370
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$77,938
Credit Card$5,621
Accrued Payroll$4,266
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Michael duncan 4204 clearwater naperville, il 60564”

Form 990, Page 6, Part VI, Line 11B

“No reveiw was or will be conducted”

Form 990, Page 6, Part VI, Line 15A

“NEED TO REVIEW”

Form 990, Page 6, Part VI, Line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
River Run Club
EIN
36-4333453
Phone
6309041494
Address
4204 CLEARWATER, NAPERVILLE, IL 60564

Signing Officer

Name
Michael Duncan
Title
President
Phone
6309041494
Signed
2020-11-11

Organization Details

Principal Officer
Michael Duncan
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
49
Volunteers
7

Preparer

Firm
Chawla & Associates Inc
Address
2752 FORGUE DRIVE SUITE 100-B, NAPERVILLE, IL 60564
Preparer
Harpreet S Chawla
Phone
6309228600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Athletic, social club for approximately 375 families providing swimming, tennis, aerobics and fitness programs”

Form 990, Part IX, Line 24E

“Cleaning 21,650 0 0 tennis expenses 15,528 0 0 real estate taxes 12,704 0 0 telephone 5,728 0 0 security alarms 5,373 0 0 dumpster & waste disposal 4,240 0 0 office supplies 2,924 0 0 payroll processing 2,291 0 0 fitness supplies 1,437 0 0 employee uniforms 1,320 0 0 postage 1,280 0 0 bank charges 1,092 0 0 website 0 400 0 credit card expenses 340 0 0 meetings 340 0 0 linens 269 0 0 total 76,516 400 0”

Raw XML Appendix333 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ATHLETIC, SOCIAL CLUB FOR APPROXIMATELY 375 FAMILIES PROVIDING SWIMMING, TENNIS, AEROBICS AND FITNESS PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MICHAEL DUNCAN 4204 CLEARWATER NAPERVILLE, IL 60564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVEIW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEED TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLEANING 21,650 0 0 TENNIS EXPENSES 15,528 0 0 REAL ESTATE TAXES 12,704 0 0 TELEPHONE 5,728 0 0 SECURITY ALARMS 5,373 0 0 DUMPSTER & WASTE DISPOSAL 4,240 0 0 OFFICE SUPPLIES 2,924 0 0 PAYROLL PROCESSING 2,291 0 0 FITNESS SUPPLIES 1,437 0 0 EMPLOYEE UNIFORMS 1,320 0 0 POSTAGE 1,280 0 0 BANK CHARGES 1,092 0 0 WEBSITE 0 400 0 CREDIT CARD EXPENSES 340 0 0 MEETINGS 340 0 0 LINENS 269 0 0 TOTAL 76,516 400 0
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0647315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0654370
IRS990/TotalGrossUBIAmt014453
IRS990/TotalLiabilitiesBOYAmt04926
IRS990/TotalLiabilitiesEOYAmt088385
IRS990/TotalLiabilitiesGrp/BOYAmt04926
IRS990/TotalLiabilitiesGrp/EOYAmt088385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02575314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02422049
IRS990/TotalProgramServiceRevenueAmt0486489
IRS990/TotalRevenueGrp/ExclusionAmt0163
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0486489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0501105
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014453
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02580240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02510434
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02575314
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02422049
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04204 CLEARWATER
IRS990/USAddress/CityNm0NAPERVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060564
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DUNCAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06309041494
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER RUN CLUB
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0364333453
ReturnHeader/Filer/PhoneNum06309041494
ReturnHeader/Filer/USAddress/AddressLine1Txt04204 CLEARWATER
ReturnHeader/Filer/USAddress/CityNm0NAPERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060564
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA96F6772BEEE4393C45F51412AB534D2EF78449
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CACE68340B5382761A790360F7BF07F158AC1843
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.110.145.17
ReturnHeader/FilingSecurityInformation/IPDt02020-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:29:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364211248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAWLA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02752 FORGUE DRIVE SUITE 100-B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060564
ReturnHeader/PreparerPersonGrp/PhoneNum06309228600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARPREET S CHAWLA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-14T17:29:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,510,434
Liabilities
$88,385
Net assets
$2,422,049
Revenue
$501,105
Expenses
$654,370
Net income
-$153,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.75$0.92$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.74$0.71$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.71$0.75$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$0.69$0.72$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.05$2.15$0.53$0.72$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.04$2.34$0.48$0.56$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.09$2.42$0.50$0.65$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.81$0.47$0.58$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.06$3.11$0.52