Civic Intelligence

South Bar Club Inc

990 • Fiscal year 2020 • EIN 61-0945679

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization ProfileN/A
P O Box 5084Louisville, KY 40255

(502) 459-8708

Siviq Scores

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

Liabilities / Assets

1st percentile

0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.58x

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

2020 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2020

Net Margin

45th percentile

3.4%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2020 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2020

Asset Growth

34th percentile

-0.4%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-9.2%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$11,045,042

Down $49,304 (-0.4%) from 2019

Net Assets

Down

$10,915,132

Down $40,074 (-0.4%) from 2019

Liabilities

Down

$129,910

Down $9,230 (-6.6%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin45th percentile

Revenue

Down

$223,214

Down $22,599 (-9.2%) from 2019

Expenses

Down

$215,561

Down $2,591 (-1.2%) from 2019

Net Income

Down

$7,653

Down $20,008 (-72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,050,229Liabilities 2011: $113,962Net Assets 2011: $8,936,2672011Assets 2012: $9,128,082Liabilities 2012: $196,750Net Assets 2012: $8,931,3322012Assets 2013: $9,241,396Liabilities 2013: $19,341Net Assets 2013: $9,222,0552013Assets 2014: $10,546,572Liabilities 2014: $96,097Net Assets 2014: $10,450,4752014Assets 2015: $10,546,572Liabilities 2015: $96,097Net Assets 2015: $10,450,4752015Assets 2016: $10,651,399Liabilities 2016: $141,463Net Assets 2016: $10,509,9362016Assets 2017: $10,651,399Liabilities 2017: $141,463Net Assets 2017: $10,509,9362017Assets 2018: $11,011,659Liabilities 2018: $153,000Net Assets 2018: $10,858,6592018Assets 2019: $11,094,346Liabilities 2019: $139,140Net Assets 2019: $10,955,2062019Assets 2020: $11,045,042Liabilities 2020: $129,910Net Assets 2020: $10,915,1322020Assets 2021: $12,110,615Liabilities 2021: $188,580Net Assets 2021: $11,922,0352021Assets 2022: $11,916,833Liabilities 2022: $187,590Net Assets 2022: $11,729,2432022Assets 2023: $11,619,159Liabilities 2023: $247,550Net Assets 2023: $11,371,6092023Assets 2024: $11,487,213Liabilities 2024: $206,123Net Assets 2024: $11,281,0902024Assets 2025: $12,052,232Liabilities 2025: $157,728Net Assets 2025: $11,894,5042025

Highlighted filing

2020

Assets$11,045,042
Liabilities$129,910
Net Assets$10,915,132
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $89,240Expenses 2011: $126,353Net Income 2011: -$37,1132011Revenue 2012: $78,300Expenses 2012: $83,235Net Income 2012: -$4,9352012Revenue 2013: $87,244Expenses 2013: $66,521Net Income 2013: $20,7232013Revenue 2014: $83,558Expenses 2014: $69,903Net Income 2014: $13,6552014Revenue 2015: $83,558Expenses 2015: $69,903Net Income 2015: $13,6552015Revenue 2016: $171,542Expenses 2016: $92,750Net Income 2016: $78,7922016Revenue 2017: $171,542Expenses 2017: $92,750Net Income 2017: $78,7922017Revenue 2018: $429,397Expenses 2018: $167,421Net Income 2018: $261,9762018Revenue 2019: $245,813Expenses 2019: $218,152Net Income 2019: $27,6612019Revenue 2020: $223,214Expenses 2020: $215,561Net Income 2020: $7,6532020Revenue 2021: $229,295Expenses 2021: $225,673Net Income 2021: $3,6222021Revenue 2022: $279,194Expenses 2022: $252,213Net Income 2022: $26,9812022Revenue 2023: $170,676Expenses 2023: $315,845Net Income 2023: -$145,1692023Revenue 2024: $298,957Expenses 2024: $377,726Net Income 2024: -$78,7692024Revenue 2025: $393,523Expenses 2025: $335,858Net Income 2025: $57,6652025

Highlighted filing

2020

Revenue$223,214
Expenses$215,561
Net Income$7,653
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$423,878
Mission and Program Overview

Mission

PRIVATE SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,955,206$10,915,132▼ $40,074
Land, Buildings, and Equipment, Net$10,424,122$10,424,122→ $0
Cash and Non-Interest-Bearing Accounts$421,516$391,883▼ $29,633
Accounts Receivable$197,024$157,525▼ $39,499
Prepaid Expenses and Deferred Charges$47,942$62,081▲ $14,139
Total Assets$11,094,346$11,045,042▼ $49,304
Other Assets Total$3,742$9,431▲ $5,689
Liabilities
Accounts Payable and Accrued Expenses$123,210$68,204▼ $55,006
Other Liabilities$15,930$61,206▲ $45,276
Deferred Revenue-$500-
Total Liabilities$139,140$129,910▼ $9,230
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,955,206$10,915,132▼ $40,074
Total Liabilities and Net Assets / Fund Balance$11,094,346$11,045,042▼ $49,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,748,701-$8,748,701
Leasehold Improvements$1,031,678-$1,031,678
Land$540,071-$540,071
Equipment$73,655$75,955$149,610
Other Land Buildings$30,017$97,825$127,842
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Cecil MacKinnonPresident
Jack KochDirector
Robert GreenhillDirector
Susan NeliganDirector
Don MorinActing Secretary CPO
Kalita BlessingCFO
David SteinbockCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$242,905
Program Service Revenue
$0
Investment Income
$9,948
Other Revenue
$-29,639
Change in Net Assets
$7,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$94,500-$94,500
Insurance-$94,110-$94,110
Fees for Services Legal-$13,485-$13,485
Other Expenses-$8,405-$8,405
Office Expenses-$4,683-$4,683
Total Functional Expenses$0$215,561$0$215,561
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
Building Deposits$30,000
Prepaid Maintenance$22,137
Yacht Club Scholarship Fund$9,069
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
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

Officer directors etc family relationship Part VI line 2

“Some members are related.”

Members or stockholder classes and rights Part VI line 6

“There are 30 members who manage the organization.”

Form 990 governing body review Part VI line 11

“The officers of the board review the 990 prior to its filing.”

CEO executive director top management comp Part VI line 15A

“All compensation is approved by officers.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
South Bar Inc
EIN
61-0945679
Address
P O Box 5084, Louisville, KY 40255

Signing Officer

Name
Kalita Blessing
Title
Treasurer
Signed
2021-05-15
Discuss with paid preparer
No

Organization Details

Formed
1978
Legal Domicile
Ky
Voting Board Members
30
Independent Board Members
30
Employees
0

Preparer

Firm
Timothy J Darst CPA LLC
Address
1534 Quadrant Avenue, Louisville, KY 40205
Preparer
Timothy J Darst
Phone
5022765475
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Part XI, line 9 Other changes in Net AssetsDecrease in Reserve for Capital Improvements ($14,344)Increase in Retained Earnings due to prior period adjustment $67,846Total $53,502”

Raw XML Appendix343 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/ExplanationTxt1There are 30 members who manage the organization.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All compensation is approved by officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Part XI, line 9 Other changes in Net AssetsDecrease in Reserve for Capital Improvements ($14,344)Increase in Retained Earnings due to prior period adjustment $67,846Total $53,502
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy J Darst
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ReturnHeader/ReturnTs02021-07-08T13:53:13-04:00
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,045,042
Liabilities
$129,910
Net assets
$10,915,132
Revenue
$223,214
Expenses
$215,561
Net income
$7,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.1$0.16$11.9$0.39$0.34$0.06
2024Detailed filing. Detailed filing data is available for this year.$11.5$0.21$11.3$0.30$0.38$0.08
2023Detailed filing. Detailed filing data is available for this year.$11.6$0.25$11.4$0.17$0.32$0.15
2022Detailed filing. Detailed filing data is available for this year.$11.9$0.19$11.7$0.28$0.25$0.03
2021Detailed filing. Detailed filing data is available for this year.$12.1$0.19$11.9$0.23$0.23$0.00
2020Detailed filing. Detailed filing data is available for this year.$11.0$0.13$10.9$0.22$0.22$0.01
2019Summary only. Only limited summary data is available for this year.$11.1$0.14$11.0$0.25$0.22$0.03
2018Summary only. Only limited summary data is available for this year.$11.0$0.15$10.9$0.43$0.17$0.26
2017Summary only. Only limited summary data is available for this year.$10.7$0.14$10.5$0.17$0.09$0.08
2016Summary only. Only limited summary data is available for this year.$10.7$0.14$10.5$0.17$0.09$0.08
2015Summary only. Only limited summary data is available for this year.$10.5$0.10$10.5$0.08$0.07$0.01
2014Summary only. Only limited summary data is available for this year.$10.5$0.10$10.5$0.08$0.07$0.01
2013Summary only. Only limited summary data is available for this year.$9.24$0.02$9.22$0.09$0.07$0.02
2012Summary only. Only limited summary data is available for this year.$9.13$0.20$8.93$0.08$0.08$0.00
2011Summary only. Only limited summary data is available for this year.$9.05$0.11$8.94$0.09$0.13$0.04