Civic Intelligence

The River Club

990 • Fiscal year 2017 • EIN 44-0540111

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profiletheriverclubkc.com

View Organization Page

611 W 8th StreetKansas City, MO 64105

(816) 221-5353

Siviq Scores

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

Liabilities / Assets

38th percentile

0.13x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.12x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-2.7%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$126,309

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-5.4%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

4.1%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,268,877

Down $72,244 (-5.4%) from 2016

Net Assets

Down

$1,103,647

Down $37,283 (-3.3%) from 2016

Liabilities

Down

$165,230

Down $34,961 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin29th percentile

Revenue

Up

$1,394,412

Up $54,708 (+4.1%) from 2016

Expenses

Up

$1,431,695

Up $33,678 (+2.4%) from 2016

Net Income

Up

-$37,283

Up $21,030 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,211,591Liabilities 2011: $262,263Net Assets 2011: $949,3282011Assets 2012: $1,146,531Liabilities 2012: $248,777Net Assets 2012: $897,7542012Assets 2013: $1,087,891Liabilities 2013: $205,943Net Assets 2013: $881,9482013Assets 2015: $1,317,280Liabilities 2015: $118,037Net Assets 2015: $1,199,2432015Assets 2016: $1,341,121Liabilities 2016: $200,191Net Assets 2016: $1,140,9302016Assets 2017: $1,268,877Liabilities 2017: $165,230Net Assets 2017: $1,103,6472017Assets 2018: $1,483,782Liabilities 2018: $476,677Net Assets 2018: $1,007,1052018Assets 2019: $1,390,625Liabilities 2019: $186,402Net Assets 2019: $1,204,2232019Assets 2020: $1,369,119Liabilities 2020: $135,005Net Assets 2020: $1,234,1142020Assets 2021: $1,389,567Liabilities 2021: $134,652Net Assets 2021: $1,254,9152021Assets 2022: $1,592,976Liabilities 2022: $226,712Net Assets 2022: $1,366,2642022Assets 2023: $1,608,867Liabilities 2023: $182,565Net Assets 2023: $1,426,3022023Assets 2024: $1,897,368Liabilities 2024: $352,840Net Assets 2024: $1,544,5282024

Highlighted filing

2017

Assets$1,268,877
Liabilities$165,230
Net Assets$1,103,647
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,197,200Expenses 2011: $1,190,585Net Income 2011: $6,6152011Revenue 2012: $1,134,881Expenses 2012: $1,186,848Net Income 2012: -$51,9672012Revenue 2013: $1,149,649Expenses 2013: $1,166,242Net Income 2013: -$16,5932013Revenue 2015: $1,434,940Expenses 2015: $1,337,583Net Income 2015: $97,3572015Revenue 2016: $1,339,704Expenses 2016: $1,398,017Net Income 2016: -$58,3132016Revenue 2017: $1,394,412Expenses 2017: $1,431,695Net Income 2017: -$37,2832017Revenue 2018: $1,334,532Expenses 2018: $1,426,011Net Income 2018: -$91,4792018Revenue 2019: $1,598,506Expenses 2019: $1,401,388Net Income 2019: $197,1182019Revenue 2020: $1,237,901Expenses 2020: $1,208,010Net Income 2020: $29,8912020Revenue 2021: $1,386,334Expenses 2021: $1,365,533Net Income 2021: $20,8012021Revenue 2022: $1,765,197Expenses 2022: $1,653,848Net Income 2022: $111,3492022Revenue 2023: $1,868,195Expenses 2023: $1,808,157Net Income 2023: $60,0382023Revenue 2024: $1,937,064Expenses 2024: $1,818,838Net Income 2024: $118,2262024

Highlighted filing

2017

Revenue$1,394,412
Expenses$1,431,695
Net Income-$37,283
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,609,082
Mission and Program Overview

Mission

The Club provides private social facilities for members generally in the greater Kansas City area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$947,127$900,871▼ $46,256
Accounts Receivable$204,527$225,002▲ $20,475
Inventories for Sale or Use$87,245$85,600▼ $1,645
Prepaid Expenses and Deferred Charges$53,662$57,404▲ $3,742
Cash and Non-Interest-Bearing Accounts$48,560--
Total Assets$1,341,121$1,268,877▼ $72,244
Liabilities
Accounts Payable and Accrued Expenses$129,882$88,363▼ $41,519
Other Liabilities$70,309$76,867▲ $6,558
Total Liabilities$200,191$165,230▼ $34,961
Net Assets / Fund Balance
Unrestricted Net Assets$1,140,930$1,103,647▼ $37,283
Total Net Assets Fund Balance$1,140,930$1,103,647▼ $37,283
Total Liabilities and Net Assets / Fund Balance$1,341,121$1,268,877▼ $72,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$391,910$819,124$1,211,034
Other Land Buildings$146,194$305,555$451,749
Equipment$132,967$277,913$410,880
Land$229,800-$229,800
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen ColeGeneral ManagerFT$126,309$126,309

Board Members and Trustees

NameTitle
Greg MadayPresident
Steven N PalmerFirst Vice President
Albert Darling JrDirector
Bruce E PendletonDirector
Chandler McCrayDirector
Gary D ForseeDirector
James P PaceDirector
John D StarrDirector
Kevin PistilliDirector
Mark A BluhmDirector
Scott M MannDirector
Thomas H FreemanDirector
Thomas P CartmellSecretary
Paul J ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$780,088
Investment Income
$0
Other Revenue
$614,324
Change in Net Assets
$-37,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$873,813
Other Expenses$557,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$576,902--$576,902
Current Officers, Directors, Trustees, and Key Employees$126,309--$126,309
Occupancy$119,764--$119,764
Other Employee Benefits$106,179--$106,179
Insurance$90,819--$90,819
Depreciation Depletion$84,720--$84,720
All Other Expenses$57,780--$57,780
Payroll Taxes$53,811--$53,811
Fees for Services Accounting$53,785--$53,785
Fees for Services Other$24,711--$24,711
Office Expenses$22,108--$22,108
Other Expenses$19,334--$19,334
Pension Plan Contributions$10,612--$10,612
Information Technology$8,661--$8,661
Travel$592--$592
Interest$244--$244
Total Functional Expenses$1,431,695$0$0$1,431,695
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
Unearned Dues$73,551
Bank overdraft$3,316
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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, Section B, line 11B

“Form 990 reviewed by signing officer.”

Form 990, Part VI, Section B, line 15A

“The Board of Directors reviews and approves the General Manager compensation upon study and analysis of comparable positions in the area. The process is documented in Board meeting minutes.”

Form 990, Part VI, Section C, line 19

“The referenced documents are made available upon request by appointment with the General Manager.”

Filing and Contact Details

Filer

Filer Name
The River Club
EIN
44-0540111
Phone
8162215353
Address
611 W 8th Street, Kansas City, MO 64105

Signing Officer

Name
Stephen Cole
Title
General Manager
Phone
8162215353
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Cole
Formed
1955
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
29
Volunteers
0

Preparer

Firm
House Park Dobratz & Wiebler PC
Address
605 W 47th Street Suite 301, Kansas City, MO 64112
Preparer
Stanley H House CPA
Phone
8169313393
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“No changes in either oversight process or selection process.”

Financial Statement Notes

Part X, Line 2:

“The Club, as a not-for-profit organization, is exempt from income taxes under section 501(c)(7) of the Internal Revenue Code, except for certain items of unrelated business taxable income, including income from Club charges incurred and paid by non-members and investment income. The Club's accounting policy is to provide liabilities for uncertain income tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes. The Club is no longer subject to audits by the Internal Revenue Service for years prior to 2014.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt14General Manager
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IRS990/OtherExpensesGrp/Desc3Taxes
IRS990/OtherExpensesGrp/ProgramServicesAmt027539
IRS990/OtherExpensesGrp/ProgramServicesAmt125149
IRS990/OtherExpensesGrp/ProgramServicesAmt222676
IRS990/OtherExpensesGrp/ProgramServicesAmt319334
IRS990/OtherExpensesGrp/TotalAmt027539
IRS990/OtherExpensesGrp/TotalAmt125149
IRS990/OtherExpensesGrp/TotalAmt222676
IRS990/OtherExpensesGrp/TotalAmt319334
IRS990/OtherLiabilitiesGrp/BOYAmt070309
IRS990/OtherLiabilitiesGrp/EOYAmt076867
IRS990/OtherOrganizationDsc0Country Club
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0Service charge
IRS990/OtherRevenueMiscGrp/Desc1Initiation fees
IRS990/OtherRevenueMiscGrp/Desc2Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0109829
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt196000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt239401
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt196000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt239564
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0454
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1163
IRS990/OtherRevenueTotalAmt0245847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0576902
IRS990/OtherSalariesAndWagesGrp/TotalAmt0576902
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt053811
IRS990/PayrollTaxesGrp/TotalAmt053811
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010612
IRS990/PensionPlanContributionsGrp/TotalAmt010612
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053662
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057404
IRS990/PrincipalOfficerNm0Stephen Cole
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0Dues & assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0780088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0780088
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0546904
IRS990/PYOtherRevenueAmt0574765
IRS990/PYProgramServiceRevenueAmt0764939
IRS990/PYRevenuesLessExpensesAmt0-58313
IRS990/PYSalariesCompEmpBnftPaidAmt0851113
IRS990/PYTotalExpensesAmt01398017
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01339704
IRS990/ReconcilationRevenueExpnssAmt0-37283
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0391910
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0819124
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01211034
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0277913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0410880
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0229800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0229800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0146194
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0305555
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0451749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unearned Dues
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Bank overdraft
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Club, as a not-for-profit organization, is exempt from income taxes under section 501(c)(7) of the Internal Revenue Code, except for certain items of unrelated business taxable income, including income from Club charges incurred and paid by non-members and investment income. The Club's accounting policy is to provide liabilities for uncertain income tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes. The Club is no longer subject to audits by the Internal Revenue Service for years prior to 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0900871
IRS990ScheduleD/TotalLiabilityAmt076867
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 reviewed by signing officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews and approves the General Manager compensation upon study and analysis of comparable positions in the area. The process is documented in Board meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The referenced documents are made available upon request by appointment with the General Manager.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No changes in either oversight process or selection process.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01341121
IRS990/TotalAssetsEOYAmt01268877
IRS990/TotalAssetsGrp/BOYAmt01341121
IRS990/TotalAssetsGrp/EOYAmt01268877
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01431695
IRS990/TotalFunctionalExpensesGrp/TotalAmt01431695
IRS990/TotalGrossUBIAmt02134
IRS990/TotalLiabilitiesBOYAmt0200191
IRS990/TotalLiabilitiesEOYAmt0165230
IRS990/TotalLiabilitiesGrp/BOYAmt0200191
IRS990/TotalLiabilitiesGrp/EOYAmt0165230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01140930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01103647
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01431695
IRS990/TotalProgramServiceRevenueAmt0780088
IRS990/TotalReportableCompFromOrgAmt0126309
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01392278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01394412
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02134
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01341121
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01268877
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0592
IRS990/TravelGrp/TotalAmt0592
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01140930
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01103647
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0611 W 8th Street
IRS990/USAddress/CityNm0Kansas City
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064105
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0theriverclubkc.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Cole
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0General Manager

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,268,877
Liabilities
$165,230
Net assets
$1,103,647
Revenue
$1,394,412
Expenses
$1,431,695
Net income
-$37,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.35$1.54$1.94$1.82$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.18$1.43$1.87$1.81$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.23$1.37$1.77$1.65$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.13$1.25$1.39$1.37$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.14$1.23$1.24$1.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.19$1.20$1.60$1.40$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.48$1.01$1.33$1.43$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.17$1.10$1.39$1.43$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.20$1.14$1.34$1.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.12$1.20$1.43$1.34$0.10
2013Summary only. Only limited summary data is available for this year.$1.09$0.21$0.88$1.15$1.17$0.02
2012Summary only. Only limited summary data is available for this year.$1.15$0.25$0.90$1.13$1.19$0.05
2011Summary only. Only limited summary data is available for this year.$1.21$0.26$0.95$1.20$1.19$0.01