Civic Intelligence

River Valley Resources Inc

EIN 35-1820770 • 501(c)3 • Madison, IN

Profile

Developing a competitive workforce through collaboration and innovative services for individuals, employers, and communities.

100 East Second Street EMadison, IN 47250-3536

www.rivervalleyresources.com

Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

7.2%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$3,754,271

Up $527,520 (+16%) from 2023

Liabilities

Up

$498,363

Up $151,348 (+44%) from 2023

Net Assets

Up

$3,255,908

Up $376,172 (+13%) from 2023

Revenue

Up

$6,642,130

Up $1,106,806 (+20%) from 2023

Expenses

Up

$6,265,958

Up $1,012,661 (+19%) from 2023

Net Income

Up

$376,172

Up $94,145 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,552,491Liabilities 2012: $186,489Net Assets 2012: $1,366,0022012Assets 2013: $1,570,498Liabilities 2013: $192,023Net Assets 2013: $1,378,4752013Assets 2014: $2,181,402Liabilities 2014: $667,980Net Assets 2014: $1,513,4222014Assets 2015: $2,230,978Liabilities 2015: $633,940Net Assets 2015: $1,597,0382015Assets 2016: $2,187,374Liabilities 2016: $436,729Net Assets 2016: $1,750,6452016Assets 2017: $2,228,161Liabilities 2017: $323,042Net Assets 2017: $1,905,1192017Assets 2018: $2,232,241Liabilities 2018: $289,742Net Assets 2018: $1,942,4992018Assets 2019: $2,254,746Liabilities 2019: $274,473Net Assets 2019: $1,980,2732019Assets 2020: $2,268,429Liabilities 2020: $205,823Net Assets 2020: $2,062,6062020Assets 2021: $2,682,280Liabilities 2021: $200,033Net Assets 2021: $2,482,2472021Assets 2022: $2,876,041Liabilities 2022: $278,332Net Assets 2022: $2,597,7092022Assets 2023: $3,226,751Liabilities 2023: $347,015Net Assets 2023: $2,879,7362023Assets 2024: $3,754,271Liabilities 2024: $498,363Net Assets 2024: $3,255,9082024

Highlighted filing

2024

Assets$3,754,271
Liabilities$498,363
Net Assets$3,255,908

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2012: $2,700,3972012Expenses 2013: $2,391,6432013Revenue 2014: $2,908,526Expenses 2014: $2,773,579Net Income 2014: $134,9472014Revenue 2015: $3,109,170Expenses 2015: $3,025,554Net Income 2015: $83,6162015Revenue 2016: $3,101,759Expenses 2016: $2,948,152Net Income 2016: $153,6072016Revenue 2017: $3,786,769Expenses 2017: $3,632,297Net Income 2017: $154,4722017Revenue 2018: $5,218,092Expenses 2018: $5,180,712Net Income 2018: $37,3802018Revenue 2019: $4,878,808Expenses 2019: $4,841,034Net Income 2019: $37,7742019Revenue 2020: $4,237,560Expenses 2020: $4,155,227Net Income 2020: $82,3332020Revenue 2021: $4,728,764Expenses 2021: $4,309,123Net Income 2021: $419,6412021Revenue 2022: $5,776,450Expenses 2022: $5,660,988Net Income 2022: $115,4622022Revenue 2023: $5,535,324Expenses 2023: $5,253,297Net Income 2023: $282,0272023Revenue 2024: $6,642,130Expenses 2024: $6,265,958Net Income 2024: $376,1722024

Highlighted filing

2024

Revenue$6,642,130
Expenses$6,265,958
Net Income$376,172

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$6,776,209
Mission and Program Overview

Mission

Developing a competitive workforce through collaboration and innovative services for individuals, employers, and communities.

To prepare youth and unskilled adults for entry into the workforce and to assist economically disadvantaged individuals in becoming self sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,211,105$1,503,617▲ $292,512
Pledges and Grants Receivable$982,064$1,253,383▲ $271,319
Land, Buildings, and Equipment, Net$1,023,055$988,134▼ $34,921
Prepaid Expenses and Deferred Charges$8,327$7,003▼ $1,324
Cash and Non-Interest-Bearing Accounts$2,200$2,134▼ $66
Total Assets$3,226,751$3,754,271▲ $527,520
Liabilities
Accounts Payable and Accrued Expenses$347,015$498,363▲ $151,348
Total Liabilities$347,015$498,363▲ $151,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,519,637$2,779,756▲ $260,119
Net Assets With Donor Restrictions$360,099$476,152▲ $116,053
Total Net Assets Fund Balance$2,879,736$3,255,908▲ $376,172
Total Liabilities and Net Assets / Fund Balance$3,226,751$3,754,271▲ $527,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$965,083$355,038$1,320,121
Land$23,051-$23,051
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margo OlsonChief Executive OfficerFT$118,259$4,730$122,989
Beverly SmithChief Administrative OfficerFT$94,353$10,758$105,111
Walter WoodChief Operations OfficerFT$65,869-$65,869

Board Members and Trustees

NameTitle
Jeff HartzChairperson
Curtis AdkinsMember
David TerrellMember
Gloria RiskMember
Kathy HuffmanMember
Misty GilbertMember
Stephanie WitheredMember
Tocarra GartinMember
Jon BondSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,606,942
Program Service Revenue
$0
Investment Income
$21,720
Other Revenue
$13,468
All Other Contributions
$722,855
Change in Net Assets
$376,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,642,130
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$134,079
Total Revenue per Audited Statements
$6,776,209
Total Revenue per Form 990
$6,642,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,944,273
Other Expenses$2,321,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,856,540$156,579-$3,013,119
Other Employee Benefits$307,711$8,125-$315,836
Current Officers, Directors, Trustees, and Key Employees$278,694$15,276-$293,970
Office Expenses$244,778$43,082-$287,860
Payroll Taxes$230,301$13,008-$243,309
Occupancy$66,796$29,503-$96,299
Pension Plan Contributions$76,205$1,834-$78,039
Travel$73,779$2,616-$76,395
Fees for Services Other$2,234$68,370-$70,604
Fees for Services Accounting-$29,424-$29,424
Insurance-$16,687-$16,687
Other Expenses$2,506$12-$2,518
Total Functional Expenses$5,875,457$390,501$0$6,265,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,400,037
Expenses per Audited Statements$6,265,958
Total Expenses per Form 990$6,265,958
Expenses Not Reported on Form 990$134,079
Expenses Not Reported on Financial Statements$0
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
Lobbying 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
Audit committee
Yes
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
Yes
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 11B

A copy of the form 990 is reviewed by the cfo and the chief executive officer. Once reviewed and approved it is presented to the governing body.

Form 990, Part VI, Section B, Line 12C

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy at each board meeting. The board members, directors, officers, and key employees at each board meeting are informed of the organization's activity and/or future contractual obligations. The board of directors discusses if conducting a particular activity or entering into a particular contract could cause a conflict to arise.

Form 990, Part VI, Section B, Line 15

The process for determining compensation is performed by reviewing comparative data for similar organizations. Information regarding any increase in compensation is presented for board review.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at its business office located in madison, indiana.

Filing and Contact Details

Filer

Filer Name
River Valley Resources Inc
EIN
35-1820770
Phone
8122652652
Address
100 EAST SECOND STREET E, MADISON, IN 47250-3536

Signing Officer

Name
Margo Olson
Title
Chief Executive Officer
Phone
8122652652
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margo Olson
Formed
1990
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
104
Volunteers
25

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
101 SOUTH 5TH STREET STE 2100, LOUISVILLE, KY 40202
Preparer
Melanie Mcpeak
Phone
8885871719
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and for the selection of an independent accountant. This process has not changed from prior years.

Financial Statement Notes

PART X, LINE 2:

Rvr is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Rvr evaluates all local, state, and federal income tax returns for potential uncertain tax positions taken. Management has concluded there are no tax positions attributed to the reporting entity which meet the more-likely-than-not criterion in the asc. Accordingly, the accompanying financial statements do not include a provision for uncertain tax positions, and no related interest or penalties have been recorded in the statements of activities or accrued in the statements of financial position. Rvr does not have any ongoing tax examinations and is not aware of any pending examinations by tax authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSE 134,079.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 134,079.

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOPING A COMPETITIVE WORKFORCE THROUGH COLLABORATION AND INNOVATIVE SERVICES FOR INDIVIDUALS, EMPLOYERS, AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02879736
IRS990/NetAssetsOrFundBalancesEOYAmt03255908
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013468
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013468
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02519637
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02779756
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029503
IRS990/OccupancyGrp/ProgramServicesAmt066796
IRS990/OccupancyGrp/TotalAmt096299
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043082
IRS990/OfficeExpensesGrp/ProgramServicesAmt0244778
IRS990/OfficeExpensesGrp/TotalAmt0287860
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08125
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0307711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0315836
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP AND REGISTRA
IRS990/OtherExpensesGrp/Desc3STAFF EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312
IRS990/OtherExpensesGrp/ProgramServicesAmt01718377
IRS990/OtherExpensesGrp/ProgramServicesAmt114036
IRS990/OtherExpensesGrp/ProgramServicesAmt23500
IRS990/OtherExpensesGrp/ProgramServicesAmt32506
IRS990/OtherExpensesGrp/TotalAmt01718577
IRS990/OtherExpensesGrp/TotalAmt116023
IRS990/OtherExpensesGrp/TotalAmt27298
IRS990/OtherExpensesGrp/TotalAmt32518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156579
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02856540
IRS990/OtherSalariesAndWagesGrp/TotalAmt03013119
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013008
IRS990/PayrollTaxesGrp/ProgramServicesAmt0230301
IRS990/PayrollTaxesGrp/TotalAmt0243309
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01834
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076205
IRS990/PensionPlanContributionsGrp/TotalAmt078039
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0982064
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01253383
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07003
IRS990/PrincipalOfficerNm0MARGO OLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT EDUCATION PROVIDES BASIC MATH, READING, AND WRITING INSTRUCTION FREE OF CHARGE TO HELP ADULTS ACQUIRE THE SKILLS NEEDED TO EARN A HIGH SCHOOL EQUIVALENCY DIPLOMA. GRANT INCLUDE AE REGION 9 AND 10, CAESAR'S, MADISON PRECISION, VARIOUS HSE TEST FEE ASSISTANCE, R10 METRO UNITED WAY, AND MADISON CORRECTIONS AE ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01323887
IRS990/ProgSrvcAccomActy3Grp/Desc0NEXT LEVEL JOBS-ETG AND WRG. NLJ-EMPLOYER TRAINING FUNIDNG IS ADMINISTERED FOR THE PURPOSE OF PROMOTING, COLLABORATING, AND REIMBURSING EMPLOYERS FOR CONDUCTING ELIGIBLE TRAINING IN NLJ WITHIN THE REGION AND ACROSS THE STATE. THE NLJ- WORKFORCE READY GRANT FUNDING IS TO PROVIDE ACCESS TO EDUCATION AND TRAINING OPPORTUNITIES PROVIDED BY TRAINING PROVIDERS FOR HOOSIERS TO EARN A HIGH-VALUE CERTIFICATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01202680
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS INCLUDE OSO INFRASTRUCTURE FUNDNG, JAG, ABA, QUESTWO AND AE BENCHMARKS EARNINGS, SAMSHA, FSSA GRANT, CHE, RESEA, FRANKLIN CO UNITED WAY, H1B, DUKE ENERGY, BETHANY LEGACY, LA CASA AMIGA, JEFFERSON CO COMMUNITY FOUNDATION, DEARBORN CO UNITED WAY, JEFFERSON CO LITERACY, DEARBORN CO LITERACY, HONDA, TRINITY CHURCH, SUMMER MEALS, CCDF, SUMMER SCHOLARSHIPS, CLEARINGHOUSE, FIRST FINANCIAL, US BANK,DEARBORN CO COMMUNITY FOUNDATION, AND VOC REHAB.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01853159
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05522543
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01402
IRS990/PYOtherExpensesAmt01643131
IRS990/PYOtherRevenueAmt011379
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0282027
IRS990/PYSalariesCompEmpBnftPaidAmt03610166
IRS990/PYTotalExpensesAmt05253297
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05535324
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0376172
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013468
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01211105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01503617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06606942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05522543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05755520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04711991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04214693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026811689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0169267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0159797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0163151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0160148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0167710
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0820073
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97030
IRS990ScheduleA/PublicSupportPY170Pct00.96920
IRS990ScheduleA/PublicSupportTotal170Amt026811689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06606942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05522543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05755520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04711991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04214693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026811689
IRS990ScheduleA/TotalSupportAmt027631762
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0965083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0355038
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01320121
IRS990ScheduleD/ExpensesNotReportedAmt0134079
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06265958
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt023051
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023051
IRS990ScheduleD/OtherExpensesIncludedAmt0134079
IRS990ScheduleD/OtherRevenueAmt0134079
IRS990ScheduleD/RevenueNotReportedAmt0134079
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06642130
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RVR IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. RVR EVALUATES ALL LOCAL, STATE, AND FEDERAL INCOME TAX RETURNS FOR POTENTIAL UNCERTAIN TAX POSITIONS TAKEN. MANAGEMENT HAS CONCLUDED THERE ARE NO TAX POSITIONS ATTRIBUTED TO THE REPORTING ENTITY WHICH MEET THE MORE-LIKELY-THAN-NOT CRITERION IN THE ASC. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENTS OF ACTIVITIES OR ACCRUED IN THE STATEMENTS OF FINANCIAL POSITION. RVR DOES NOT HAVE ANY ONGOING TAX EXAMINATIONS AND IS NOT AWARE OF ANY PENDING EXAMINATIONS BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE 134,079.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 134,079.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0988134
IRS990ScheduleD/TotalExpensesPerForm990Amt06265958
IRS990ScheduleD/TotalRevenuePerForm990Amt06642130
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06776209
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06400037
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED BY THE CFO AND THE CHIEF EXECUTIVE OFFICER. ONCE REVIEWED AND APPROVED IT IS PRESENTED TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT EACH BOARD MEETING. THE BOARD MEMBERS, DIRECTORS, OFFICERS, AND KEY EMPLOYEES AT EACH BOARD MEETING ARE INFORMED OF THE ORGANIZATION'S ACTIVITY AND/OR FUTURE CONTRACTUAL OBLIGATIONS. THE BOARD OF DIRECTORS DISCUSSES IF CONDUCTING A PARTICULAR ACTIVITY OR ENTERING INTO A PARTICULAR CONTRACT COULD CAUSE A CONFLICT TO ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION IS PERFORMED BY REVIEWING COMPARATIVE DATA FOR SIMILAR ORGANIZATIONS. INFORMATION REGARDING ANY INCREASE IN COMPENSATION IS PRESENTED FOR BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS BUSINESS OFFICE LOCATED IN MADISON, INDIANA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03226751
IRS990/TotalAssetsEOYAmt03754271
IRS990/TotalAssetsGrp/BOYAmt03226751
IRS990/TotalAssetsGrp/EOYAmt03754271
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06606942
IRS990/TotalEmployeeCnt0104
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0390501

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