Civic Intelligence

Black River Valley Club

990 • Fiscal year 2014 • EIN 15-0247120

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 13, 2015

Organization ProfileN/A
131 Washington Street13601

(315) 788-2300

Siviq Scores

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

Liabilities / Assets

99th percentile

2.80x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

3.61x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-37%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

5.7%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$170,044

Down $1,642 (-1.0%) from 2013

Net Assets

Down

-$306,050

Down $48,291 (-19%) from 2013

Liabilities

Up

$476,094

Up $46,649 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

$131,993

No earlier filing loaded for comparison.

Expenses

Up

$180,284

Up $1,416 (+0.8%) from 2013

Net Income

-$48,291

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2014

Assets$170,044
Liabilities$476,094
Net Assets-$306,050
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$131,993
Expenses$180,284
Net Income-$48,291
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 13, 2015
Return Version
2013v4.0
Gross Receipts
$330,847
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
Land, Buildings, and Equipment, Net$133,439$133,439→ $0
Cash and Non-Interest-Bearing Accounts$8,427$20,533▲ $12,106
Accounts Receivable$8,673$7,154▼ $1,519
Inventories for Sale or Use$9,615$6,755▼ $2,860
Prepaid Expenses and Deferred Charges$11,532$2,163▼ $9,369
Total Assets$171,686$170,044▼ $1,642
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,333$354,460▲ $331,127
Unsecured Notes Loans Payable$99,732$99,732→ $0
Accounts Payable and Accrued Expenses$13,927$17,466▲ $3,539
Other Liabilities$292,453$4,436▼ $288,017
Total Liabilities$429,445$476,094▲ $46,649
Net Assets / Fund Balance
Unrestricted Net Assets$-257,759$-306,050▼ $48,291
Total Net Assets Fund Balance$-257,759$-306,050▼ $48,291
Total Liabilities and Net Assets / Fund Balance$171,686$170,044▼ $1,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,000-$50,000
Land$35,000-$35,000
Equipment$29,690-$29,690
Leasehold Improvements$18,749-$18,749
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Paul LuckPresident
Jeff KirkbySecond Vice President
Deb McateeVice President
Bob SturtzDirector
Dennis WhepleyDirector
Don CoonDirector
Don SawyerDirector
Dr David Van EenenaamDirector
Ed LashombDirector
Eric DelagarzaDirector
John B JohnsonDirector
Mark WaterburyDirector
Nancy D StorinoDirector
Rick TagueDirector
Martin ClementSecretary
Matt MeagherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$114,552
Investment Income
$0
Other Revenue
$17,441
Change in Net Assets
$-48,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,281
Salaries, Compensation, and Employee Benefits$62,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$55,819
Occupancy---$28,801
All Other Expenses---$19,693
Insurance---$15,037
Fees for Services Accounting---$11,273
Payroll Taxes---$6,184
Office Expenses---$4,570
Other Expenses---$3,975
Interest---$3,884
Advertising---$3,171
Total Functional Expenses$0$0$0$180,284
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 NYS sales tax$4,436
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

“Organization provided Form 990 to all members of its governing body before it was filed.”

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

EIN
15-0247120
Phone
3157882300

Signing Officer

Name
Paul Luck
Title
President
Phone
3157882300
Signed
2015-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Luck
Formed
1905
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Preparer
Matthew R Meagher CPA
Phone
3157821333
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Supplies 3,872. Misc 3,806. Rubbish removal and snow plowing 3,746. Telephone 2,623. House music/tv/newspaper 2,568. Dues / licenses 2,535. Payroll service 543.”

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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/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
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IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018749
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued NYS sales tax
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133439
IRS990ScheduleD/TotalLiabilityAmt04436
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization provided Form 990 to all members of its governing body before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes IRS form 990 available to the public upon request (excluding names and addresses of contributors).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 3,872. MISC 3,806. RUBBISH REMOVAL AND SNOW PLOWING 3,746. TELEPHONE 2,623. HOUSE MUSIC/TV/NEWSPAPER 2,568. DUES / LICENSES 2,535. PAYROLL SERVICE 543.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0171686
IRS990/TotalAssetsEOYAmt0170044
IRS990/TotalAssetsGrp/BOYAmt0171686
IRS990/TotalAssetsGrp/EOYAmt0170044
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0429445
IRS990/TotalLiabilitiesEOYAmt0476094
IRS990/TotalLiabilitiesGrp/BOYAmt0429445
IRS990/TotalLiabilitiesGrp/EOYAmt0476094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-257759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-306050
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0114552
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131993
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131993
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170044
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-257759
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-306050
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt099732
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt099732
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10632 JOHN STREET
IRS990/USAddress/City0CLAYTON
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode013624
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL LUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03157882300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10BLACK RIVER VALLEY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0150247120
ReturnHeader/Filer/PhoneNum03157882300
ReturnHeader/Filer/USAddress/AddressLine10131 WASHINGTON STREET
ReturnHeader/Filer/USAddress/City0WATERTOWN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0150614604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WHALEN DAVEY & LOONEY CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10215 Washington St Suite 219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Watertown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013601
ReturnHeader/PreparerPersonGrp/PhoneNum03157821333
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW R MEAGHER CPA
ReturnHeader/ReturnTs02015-07-13T10:07:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,044
Liabilities
$476,094
Net assets
-$306,050
Revenue
$131,993
Expenses
$180,284
Net income
-$48,291
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