Civic Intelligence

Black River Valley Club

EIN 15-0247120 • 501(c)7 • Watertown, NY

Profile

Luncheon club for members and guests of members to provide a business and social networking forum in the Watertown, NY community.

131 Washington StreetWatertown, NY 13601

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

3.83x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

100th percentile

1212%

Higher net margin than 100% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$138,237

Down $31,807 (-19%) from 2014

Liabilities

Up

$528,929

Up $52,835 (+11%) from 2014

Net Assets

Down

-$390,692

Down $84,642 (-28%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$6,936

Down $138,929 (-105%) from 2014

Expenses

Down

$77,119

Down $103,165 (-57%) from 2014

Net Income

Down

-$84,055

Down $35,764 (-74%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $153,494Liabilities 2010: $198,536Net Assets 2010: -$45,0422010Assets 2011: $169,418Liabilities 2011: $295,226Net Assets 2011: -$125,8082011Assets 2012: $169,457Liabilities 2012: $379,886Net Assets 2012: -$210,4292012Assets 2013: $171,686Liabilities 2013: $429,445Net Assets 2013: -$257,7592013Assets 2014: $170,044Liabilities 2014: $476,094Net Assets 2014: -$306,0502014Assets 2015: $138,237Liabilities 2015: $528,929Net Assets 2015: -$390,6922015

Highlighted filing

2015

Assets$138,237
Liabilities$528,929
Net Assets-$390,692
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $98,320Expenses 2010: $143,830Net Income 2010: -$45,5102010Expenses 2011: $188,5032011Revenue 2012: $118,229Expenses 2012: $202,851Net Income 2012: -$84,6222012Expenses 2013: $178,8682013Revenue 2014: $131,993Expenses 2014: $180,284Net Income 2014: -$48,2912014Revenue 2015: -$6,936Expenses 2015: $77,119Net Income 2015: -$84,0552015

Highlighted filing

2015

Revenue-$6,936
Expenses$77,119
Net Income-$84,055
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,237
Liabilities
$528,929
Net assets
-$390,692
Revenue
-$6,936
Expenses
$77,119
Net income
-$84,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.38$5.29$3.91$0.07$0.77$0.84
2014Detailed filing. Detailed filing data is available for this year.$1.70$4.76$3.06$1.32$1.80$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$4.29$2.58$1.79
2012Summary only. Only limited summary data is available for this year.$1.69$3.80$2.10$1.18$2.03$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$2.95$1.26$1.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.99$0.45$0.98$1.44$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$1,449
Mission and Program Overview

Mission

Luncheon club for members and guests of members to provide a business and social networking forum in the Watertown, NY community.

SOCIAL CLUB FOR MEMBERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$415,904-
Land, Buildings, and Equipment, Net$133,439$132,034▼ $1,405
Accounts Receivable$7,154--
Inventories for Sale or Use$6,755--
Cash and Non-Interest-Bearing Accounts$20,533$4,658▼ $15,875
Prepaid Expenses and Deferred Charges$2,163$1,545▼ $618
Total Assets$170,044$138,237▼ $31,807
Liabilities
Unsecured Notes Loans Payable$99,732$99,732→ $0
Accounts Payable and Accrued Expenses$17,466$7,624▼ $9,842
Mortgage Notes Payable Secured by Investment Property$354,460$3,334▼ $351,126
Other Liabilities$4,436$2,335▼ $2,101
Total Liabilities$476,094$528,929▲ $52,835
Net Assets / Fund Balance
Unrestricted Net Assets$-306,050$-390,692▼ $84,642
Total Net Assets Fund Balance$-306,050$-390,692▼ $84,642
Total Liabilities and Net Assets / Fund Balance$170,044$138,237▼ $31,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,000-$50,000
Land$35,000-$35,000
Equipment$28,285-$28,285
Leasehold Improvements$18,749-$18,749
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Paul LuckPresident
Jeff KirkbySecond Vice President
Bob SturtzDirector
Don CoonDirector
Don SawyerDirector
Dr David Van EenenaamDirector
Ed LashombDirector
Mark WaterburyDirector
Nancy D StorinoDirector
Rick TagueDirector
Martin ClementSecretary
Matt MeagherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-6,936
Change in Net Assets
$-84,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,437
Salaries, Compensation, and Employee Benefits$14,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance---$14,904
Occupancy---$11,490
Other Salaries and Wages---$9,763
All Other Expenses---$5,662
Interest---$5,158
Payroll Taxes---$4,919
Fees for Services Legal---$4,653
Other Expenses---$1,644
Office Expenses---$53
Total Functional Expenses$0$0$0$77,119
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$415,904-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans due to Members for Bills$2,335
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Form 990, Part VI, Section B, line 11

“Return is reviewed by the Treasurer and President. All board members are aware of filing this return and able to review return upon request. Financial results have been discussed with all board members for this and all fiscal years.”

Form 990, Part VI, Section C, line 19

“The organization makes IRS form 990 available to the public upon request (excluding names and addresses of contributors).”

Filing and Contact Details

Filer

Filer Name
Black River Valley Club
EIN
15-0247120
Phone
3157882300
Address
131 WASHINGTON STREET, WATERTOWN, NY 13601

Signing Officer

Name
Paul Luck
Title
President
Phone
3157882300
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Luck
Formed
1905
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Whalen Davey & Looney CPA Llp
Address
215 Washington St Suite 219, Watertown, NY 13601
Preparer
Matthew R Meagher CPA
Phone
3157821333
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“The Club is working on a complete dissolution of operations therefore the Club conducted minimal business operations for this filing period.”

Raw XML Appendix359 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
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IRS990ScheduleL/TotalBalanceDueAmt0415904
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Club is working on a complete dissolution of operations therefore the Club conducted minimal business operations for this filing period.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Return is reviewed by the Treasurer and President. All board members are aware of filing this return and able to review return upon request. Financial results have been discussed with all board members for this and all fiscal years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes IRS form 990 available to the public upon request (excluding names and addresses of contributors).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0170044
IRS990/TotalAssetsEOYAmt0138237
IRS990/TotalAssetsGrp/BOYAmt0170044
IRS990/TotalAssetsGrp/EOYAmt0138237
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt077119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0476094
IRS990/TotalLiabilitiesEOYAmt0528929
IRS990/TotalLiabilitiesGrp/BOYAmt0476094
IRS990/TotalLiabilitiesGrp/EOYAmt0528929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-306050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-390692
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-6936
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-6936
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138237
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-306050
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-390692
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt099732
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt099732
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0632 JOHN STREET
IRS990/USAddress/CityNm0CLAYTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013624
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL LUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03157882300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK RIVER VALLEY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0150247120
ReturnHeader/Filer/PhoneNum03157882300
ReturnHeader/Filer/USAddress/AddressLine1Txt0131 WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0WATERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0150614604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHALEN DAVEY & LOONEY CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 Washington St Suite 219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Watertown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013601
ReturnHeader/PreparerPersonGrp/PhoneNum03157821333
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW R MEAGHER CPA
ReturnHeader/ReturnTs02016-01-19T08:06:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

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