Civic Intelligence

River Run Club

990 • Fiscal year 2020 • EIN 36-4333453

Nov 01, 2019 to Oct 31, 2020 • Filed on Mar 15, 2021

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

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

18th percentile

-4.9%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-4.4%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$2,386,703

Down $123,731 (-4.9%) from 2019

Net Assets

Down

$2,342,260

Down $79,789 (-3.3%) from 2019

Liabilities

Down

$44,443

Down $43,942 (-50%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin13th percentile

Revenue

Down

$479,267

Down $21,838 (-4.4%) from 2019

Expenses

Down

$558,574

Down $95,796 (-15%) from 2019

Net Income

Up

-$79,307

Up $73,958 (+48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$2,386,703
Liabilities$44,443
Net Assets$2,342,260
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$479,267
Expenses$558,574
Net Income-$79,307
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Mar 15, 2021
Return Version
2019v5.0
Gross Receipts
$484,285
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$2,330,631$2,199,999▼ $130,632
Savings and Temporary Cash Investments$136,036$107,423▼ $28,613
Accounts Receivable$19,215$43,512▲ $24,297
Cash and Non-Interest-Bearing Accounts$19,249$35,769▲ $16,520
Prepaid Expenses and Deferred Charges$5,303--
Total Assets$2,510,434$2,386,703▼ $123,731
Liabilities
Other Liabilities$87,825$41,413▼ $46,412
Accounts Payable and Accrued Expenses$560$3,030▲ $2,470
Total Liabilities$88,385$44,443▼ $43,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,422,049$2,342,260▼ $79,789
Total Net Assets Fund Balance$2,422,049$2,342,260▼ $79,789
Total Liabilities and Net Assets / Fund Balance$2,510,434$2,386,703▼ $123,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,238,879$1,390,658$2,629,537
Leasehold Improvements$317,235$604,137$921,372
Other Land Buildings$16,480$664,882$681,362
Land$622,037-$622,037
Equipment$5,368$150,474$155,842
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Michael DuncanPresident
Jeffrey AdamsSecretary
Tracy JendruczekTreasurer
Jeff AlgremVice Preside
Michael PiggotVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$479,599
Investment Income
$92
Other Revenue
$-424
Change in Net Assets
$-79,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,120
Salaries, Compensation, and Employee Benefits$170,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,593--$157,593
Depreciation Depletion$149,883--$149,883
All Other Expenses$62,712$1,021-$63,733
Insurance$25,058--$25,058
Other Expenses$22,378--$22,378
Payroll Taxes$12,861--$12,861
Fees for Services Accounting-$3,015-$3,015
Fees for Services Other-$1,335-$1,335
Total Functional Expenses$553,203$5,371$0$558,574
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$38,132
Accrued Payroll$2,923
Credit Card$358
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 35% controlled entity
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
Tracy Jendruczek
Title
Treasurer
Phone
6309041494
Signed
2021-03-15

Organization Details

Principal Officer
Tracy Jendruczek
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
49
Volunteers
7

Preparer

Firm
Chawla & Associates Inc
Address
2752 FORGUE DR STE 100B, 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

“Real estate taxes 12,475 0 0 tennis expenses 9,017 0 0 security alarms 7,278 0 0 event expenses 7,239 0 0 telephone 5,801 0 0 office expenses 5,303 0 0 fitness supplies 4,051 0 0 office supplies 3,927 0 0 dumpster & waste disposal 2,236 0 0 payroll processing 1,414 0 0 postage 1,364 0 0 employee uniforms 1,351 0 0 dues & subscriptions 0 743 0 meetings 641 0 0 bank charges 591 0 0 website 0 278 0 credit card expenses 24 0 0 total 62,712 1,021 0”

Form 990, Part XI, Line 9

“Payroll liability timing difference -482”

Raw XML Appendix330 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/ExplanationTxt5REAL ESTATE TAXES 12,475 0 0 TENNIS EXPENSES 9,017 0 0 SECURITY ALARMS 7,278 0 0 EVENT EXPENSES 7,239 0 0 TELEPHONE 5,801 0 0 OFFICE EXPENSES 5,303 0 0 FITNESS SUPPLIES 4,051 0 0 OFFICE SUPPLIES 3,927 0 0 DUMPSTER & WASTE DISPOSAL 2,236 0 0 PAYROLL PROCESSING 1,414 0 0 POSTAGE 1,364 0 0 EMPLOYEE UNIFORMS 1,351 0 0 DUES & SUBSCRIPTIONS 0 743 0 MEETINGS 641 0 0 BANK CHARGES 591 0 0 WEBSITE 0 278 0 CREDIT CARD EXPENSES 24 0 0 TOTAL 62,712 1,021 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL LIABILITY TIMING DIFFERENCE -482
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02510434
IRS990/TotalAssetsEOYAmt02386703
IRS990/TotalAssetsGrp/BOYAmt02510434
IRS990/TotalAssetsGrp/EOYAmt02386703
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0553203
IRS990/TotalFunctionalExpensesGrp/TotalAmt0558574
IRS990/TotalGrossUBIAmt0-424
IRS990/TotalLiabilitiesBOYAmt088385
IRS990/TotalLiabilitiesEOYAmt044443
IRS990/TotalLiabilitiesGrp/BOYAmt088385
IRS990/TotalLiabilitiesGrp/EOYAmt044443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02422049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02342260
IRS990/TotalProgramServiceRevenueAmt0479599
IRS990/TotalRevenueGrp/ExclusionAmt092
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0479599
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0479267
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-424
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02510434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02386703
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04204 CLEARWATER
IRS990/USAddress/CityNm0NAPERVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060564
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY JENDRUCZEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06309041494
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-15
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/PreparerFirmGrp/PreparerFirmEIN0364211248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAWLA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02752 FORGUE DR STE 100B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060564
ReturnHeader/PreparerPersonGrp/PhoneNum06309228600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARPREET S CHAWLA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-15T18:43:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,386,703
Liabilities
$44,443
Net assets
$2,342,260
Revenue
$479,267
Expenses
$558,574
Net income
-$79,307
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