Civic Intelligence

The Juniper Club

990 • Fiscal year 2018 • EIN 59-0520763

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 17, 2018

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

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.06x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Asset Growth

74th percentile

8.2%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-18%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$921,777

Up $69,877 (+8.2%) from 2017

Net Assets

Up

$888,599

Up $54,330 (+6.5%) from 2017

Liabilities

Up

$33,178

Up $15,547 (+88%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin66th percentile

Revenue

Down

$535,404

Down $114,498 (-18%) from 2017

Expenses

Down

$481,074

Down $111,097 (-19%) from 2017

Net Income

Down

$54,330

Down $3,401 (-5.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$921,777
Liabilities$33,178
Net Assets$888,599
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$535,404
Expenses$481,074
Net Income$54,330
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 17, 2018
Return Version
2017v2.3
Gross Receipts
$535,404
Mission and Program Overview

Mission

Wildlife/forest preservation & enjoyment

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$500,227$612,164▲ $111,937
Cash and Non-Interest-Bearing Accounts$136,484$135,011▼ $1,473
Land, Buildings, and Equipment, Net$131,068$119,677▼ $11,391
Accounts Receivable$79,747$54,925▼ $24,822
Savings and Temporary Cash Investments$4,374--
Total Assets$851,900$921,777▲ $69,877
Liabilities
Accounts Payable and Accrued Expenses$17,631$32,233▲ $14,602
Other Liabilities-$945-
Total Liabilities$17,631$33,178▲ $15,547
Net Assets / Fund Balance
Unrestricted Net Assets$834,269$888,599▲ $54,330
Total Net Assets Fund Balance$834,269$888,599▲ $54,330
Total Liabilities and Net Assets / Fund Balance$851,900$921,777▲ $69,877

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$69,707$556,357$626,064
Equipment$29,249$5,522$34,771
Land$20,721-$20,721
Buildings-$11,303$11,303
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Wes Johnson JrPresident
Ballard Cassidy JrDirector
Paul BickelDirector
Ray HundleyDirector
Stephen RickertDirector
Walt KunauDirector
Thomas ReichardSecretary
Sid Anderson IiiTreasurer
Mark EleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$496,228
Investment Income
$18,703
Other Revenue
$20,473
Change in Net Assets
$54,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,894
Salaries, Compensation, and Employee Benefits$216,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$151,050
All Other Expenses---$47,012
Other Employee Benefits---$40,852
Insurance---$30,975
Other Expenses---$22,727
Depreciation Depletion---$18,071
Fees for Services Accounting---$16,553
Payroll Taxes---$14,978
Pension Plan Contributions---$9,300
Office Expenses---$7,994
Fees for Services Legal---$1,500
Total Functional Expenses$0$0$0$481,074
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
Accrued Liabilities$945
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
2018-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wes Johnson Jr
Formed
1936
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
81
Employees
6

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.”

Raw XML Appendix339 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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-17
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ReturnHeader/Filer/PhoneNum05028993030
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ReturnHeader/FilingSecurityInformation/IPTm013:08:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812588436
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
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ReturnHeader/ReturnTs02018-10-11T14:08:15-04:00
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$921,777
Liabilities
$33,178
Net assets
$888,599
Revenue
$535,404
Expenses
$481,074
Net income
$54,330
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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