Civic Intelligence

The Juniper Club

990 • Fiscal year 2017 • EIN 59-0520763

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 06, 2017

Organization ProfileN/A
P O Box 3552Louisville, KY 40201

(502) 899-3030

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.03x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Asset Growth

71st percentile

7.3%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

21%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$851,900

Up $57,713 (+7.3%) from 2016

Net Assets

Up

$834,269

Up $57,731 (+7.4%) from 2016

Liabilities

Down

$17,631

Down $18 (-0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin62nd percentile

Revenue

Up

$649,902

Up $112,483 (+21%) from 2016

Expenses

Up

$592,171

Up $114,948 (+24%) from 2016

Net Income

Down

$57,731

Down $2,465 (-4.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $478,288Liabilities 2010: $8,409Net Assets 2010: $469,8792010Assets 2011: $549,692Liabilities 2011: $11,919Net Assets 2011: $537,7732011Assets 2012: $607,352Liabilities 2012: $5,851Net Assets 2012: $601,5012012Assets 2013: $634,138Liabilities 2013: $11,475Net Assets 2013: $622,6632013Assets 2014: $777,748Liabilities 2014: $13,510Net Assets 2014: $764,2382014Assets 2015: $734,230Liabilities 2015: $17,888Net Assets 2015: $716,3422015Assets 2016: $794,187Liabilities 2016: $17,649Net Assets 2016: $776,5382016Assets 2017: $851,900Liabilities 2017: $17,631Net Assets 2017: $834,2692017Assets 2018: $921,777Liabilities 2018: $33,178Net Assets 2018: $888,5992018Assets 2019: $989,332Liabilities 2019: $23,119Net Assets 2019: $966,2132019Assets 2020: $1,044,626Liabilities 2020: $106,132Net Assets 2020: $938,4942020Assets 2021: $1,129,200Liabilities 2021: $12,588Net Assets 2021: $1,116,6122021Assets 2022: $1,135,012Liabilities 2022: $34,687Net Assets 2022: $1,100,3252022Assets 2023: $1,283,990Liabilities 2023: $44,828Net Assets 2023: $1,239,1622023Assets 2024: $1,231,704Liabilities 2024: $68,165Net Assets 2024: $1,163,5392024Assets 2025: $1,335,042Liabilities 2025: $93,663Net Assets 2025: $1,241,3792025

Highlighted filing

2017

Assets$851,900
Liabilities$17,631
Net Assets$834,269
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $410,8152010Expenses 2011: $398,8542011Expenses 2012: $415,8272012Expenses 2013: $469,9822013Revenue 2014: $632,467Expenses 2014: $490,892Net Income 2014: $141,5752014Revenue 2015: $467,011Expenses 2015: $514,907Net Income 2015: -$47,8962015Revenue 2016: $537,419Expenses 2016: $477,223Net Income 2016: $60,1962016Revenue 2017: $649,902Expenses 2017: $592,171Net Income 2017: $57,7312017Revenue 2018: $535,404Expenses 2018: $481,074Net Income 2018: $54,3302018Revenue 2019: $600,323Expenses 2019: $522,709Net Income 2019: $77,6142019Revenue 2020: $513,443Expenses 2020: $541,162Net Income 2020: -$27,7192020Revenue 2021: $642,020Expenses 2021: $463,902Net Income 2021: $178,1182021Revenue 2022: $710,169Expenses 2022: $726,456Net Income 2022: -$16,2872022Revenue 2023: $803,228Expenses 2023: $664,391Net Income 2023: $138,8372023Revenue 2024: $735,051Expenses 2024: $810,674Net Income 2024: -$75,6232024Revenue 2025: $823,036Expenses 2025: $745,196Net Income 2025: $77,8402025

Highlighted filing

2017

Revenue$649,902
Expenses$592,171
Net Income$57,731
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$649,902
Mission and Program Overview

Mission

Wildlife/forest preservation & enjoyment

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$199,912$500,227▲ $300,315
Cash and Non-Interest-Bearing Accounts$116,390$136,484▲ $20,094
Land, Buildings, and Equipment, Net$137,468$131,068▼ $6,400
Accounts Receivable$28,014$79,747▲ $51,733
Savings and Temporary Cash Investments$312,403$4,374▼ $308,029
Total Assets$794,187$851,900▲ $57,713
Liabilities
Accounts Payable and Accrued Expenses$17,649$17,631▼ $18
Total Liabilities$17,649$17,631▼ $18
Net Assets / Fund Balance
Unrestricted Net Assets$776,538$834,269▲ $57,731
Total Net Assets Fund Balance$776,538$834,269▲ $57,731
Total Liabilities and Net Assets / Fund Balance$794,187$851,900▲ $57,713

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$79,095$540,289$619,384
Equipment$31,252$3,519$34,771
Land$20,721-$20,721
Buildings-$11,303$11,303
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Stephen RickertPresident
Ballard Cassidy JrDirector
David HardyDirector
George RaqueDirector
Paul BickelDirector
Rudy VogtDirector
Thomas ReichardSecretary
Sid Anderson IiiTreasurer
Ray HundleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$621,698
Investment Income
$8,328
Other Revenue
$19,876
Change in Net Assets
$57,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,230
Salaries, Compensation, and Employee Benefits$216,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$155,162
All Other Expenses---$64,201
Insurance---$37,159
Other Employee Benefits---$36,808
Other Expenses---$29,063
Depreciation Depletion---$20,218
Fees for Services Accounting---$17,076
Payroll Taxes---$15,671
Fees for Services Legal---$11,135
Pension Plan Contributions---$9,300
Office Expenses---$1,798
Total Functional Expenses$0$0$0$592,171
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has up to 70 regular members, 1 honorary member, and 16 life members.”

Form 990, Page 6, Part VI, Line 7A

“The organization's members elect 9 members to its board of directors.”

Form 990, Page 6, Part VI, Line 7B

“BY LAW AMENDMENT.”

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

“A copy of the form 990 is provided to its board of directors for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“GUIDESTAR”

Filing and Contact Details

Filer

Filer Name
The Juniper Club
EIN
59-0520763
Phone
5028993030
Address
P O BOX 3552, LOUISVILLE, KY 40201

Signing Officer

Name
Sid Anderson Iii
Title
Treasurer
Phone
5028993030
Signed
2017-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Rickert
Formed
1936
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
81
Employees
8

Preparer

Firm
Jw Bigg & Co Pllc
Address
4175 WESTPORT RD STE 102, LOUISVILLE, KY 40207-2787
Preparer
Jason W Bigg Cpaabv
Phone
5028027354
Supplemental Narrative

Additional Explanations

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

“Club activities consist of hunting, fishing, and wildlife preservation.”

Form 990, Part IX, Line 24E

“Utilities 23,201 0 0 gas and motor oil 13,862 0 0 property taxes 13,829 0 0 income tax expense 7,425 0 0 other operating expenses 5,733 0 0 licenses 151 0 0 total 64,201 0 0”

Raw XML Appendix340 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/ExplanationTxt0CLUB ACTIVITIES CONSIST OF HUNTING, FISHING, AND WILDLIFE PRESERVATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS UP TO 70 REGULAR MEMBERS, 1 HONORARY MEMBER, AND 16 LIFE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MEMBERS ELECT 9 MEMBERS TO ITS BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY LAW AMENDMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FORM 990 IS PROVIDED TO ITS BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 23,201 0 0 GAS AND MOTOR OIL 13,862 0 0 PROPERTY TAXES 13,829 0 0 INCOME TAX EXPENSE 7,425 0 0 OTHER OPERATING EXPENSES 5,733 0 0 LICENSES 151 0 0 TOTAL 64,201 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0794187
IRS990/TotalAssetsEOYAmt0851900
IRS990/TotalAssetsGrp/BOYAmt0794187
IRS990/TotalAssetsGrp/EOYAmt0851900
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0592171
IRS990/TotalGrossUBIAmt028204
IRS990/TotalLiabilitiesBOYAmt017649
IRS990/TotalLiabilitiesEOYAmt017631
IRS990/TotalLiabilitiesGrp/BOYAmt017649
IRS990/TotalLiabilitiesGrp/EOYAmt017631
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0776538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0834269
IRS990/TotalOtherProgSrvcExpenseAmt02929
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt024285
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt024285
IRS990/TotalProgramServiceExpensesAmt0592171
IRS990/TotalProgramServiceRevenueAmt0621698
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0621698
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0649902
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt028204
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0794187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0851900
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0776538
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0834269
IRS990/USAddress/AddressLine1Txt0106 BAUER AVENUE
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040207
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt081
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SID ANDERSON III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05028993030
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JUNIPER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0JUNI
ReturnHeader/Filer/EIN0590520763
ReturnHeader/Filer/PhoneNum05028993030
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3552
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04069FC157CB9B80FE8968E93C3C6556E49D6D9C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1F84DBAA91BD1EF28C568D79B29F212332561EC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812588436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JW BIGG & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04175 WESTPORT RD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402072787
ReturnHeader/PreparerPersonGrp/PhoneNum05028027354
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON W BIGG CPAABV
ReturnHeader/ReturnTs02017-09-11T08:30:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$851,900
Liabilities
$17,631
Net assets
$834,269
Revenue
$649,902
Expenses
$592,171
Net income
$57,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.34$0.09$1.24$0.82$0.75$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.16$0.74$0.81$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$0.80$0.66$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.10$0.71$0.73$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.64$0.46$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.11$0.94$0.51$0.54$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.60$0.52$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$0.54$0.48$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.65$0.59$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.78$0.54$0.48$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.72$0.47$0.51$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.76$0.63$0.49$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.41
Peer Organizations

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