Civic Intelligence

River Valley Rescources Inc.

990 • Fiscal year 2018 • EIN 35-1820770

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 26, 2019

Organization ProfileWWW.RIVERVALLEYRESOURCES.COM

View Organization Page

100 East Second Street No EMadison, IN 47250-3536

(812) 265-2652

Siviq Scores

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

Liabilities / Assets

46th percentile

0.13x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$117,868

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

44th percentile

0.2%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,232,241

Up $4,080 (+0.2%) from 2017

Net Assets

Up

$1,942,499

Up $37,380 (+2.0%) from 2017

Liabilities

Down

$289,742

Down $33,300 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin42nd percentile

Revenue

Up

$5,218,092

Up $1,431,323 (+38%) from 2017

Expenses

Up

$5,180,712

Up $1,548,415 (+43%) from 2017

Net Income

Down

$37,380

Down $117,092 (-76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$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

2018

Assets$2,232,241
Liabilities$289,742
Net Assets$1,942,499
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

2018

Revenue$5,218,092
Expenses$5,180,712
Net Income$37,380
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 26, 2019
Return Version
2017v2.3
Gross Receipts
$5,333,026
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
Land, Buildings, and Equipment, Net$1,232,586$1,197,664▼ $34,922
Pledges and Grants Receivable$448,642$657,907▲ $209,265
Savings and Temporary Cash Investments$448,229$284,483▼ $163,746
Accounts Receivable$91,367$89,718▼ $1,649
Cash and Non-Interest-Bearing Accounts$7,294$2,453▼ $4,841
Prepaid Expenses and Deferred Charges$43$16▼ $27
Total Assets$2,228,161$2,232,241▲ $4,080
Liabilities
Accounts Payable and Accrued Expenses$134,642$169,471▲ $34,829
Mortgage Notes Payable Secured by Investment Property$188,400$120,271▼ $68,129
Total Liabilities$323,042$289,742▼ $33,300
Net Assets / Fund Balance
Unrestricted Net Assets$1,761,263$1,762,735▲ $1,472
Temporarily Rstr Net Assets$143,856$179,764▲ $35,908
Total Net Assets Fund Balance$1,905,119$1,942,499▲ $37,380
Total Liabilities and Net Assets / Fund Balance$2,228,161$2,232,241▲ $4,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,174,613$145,508$1,320,121
Land$23,051-$23,051
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margo OlsonExecutive DirectorFT$108,760$9,108$117,868

Board Members and Trustees

NameTitle
David TerrellChairperson
Julie BerryVice Chair
Curtis AdkinsMember
Gloria RiskMember
Jane Mathias DurstMember
Jeff HartzMember
Kathy HuffmanMember
Jon BondSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,196,685
Program Service Revenue
$0
Investment Income
$197
Other Revenue
$21,210
All Other Contributions
$1,147,353
Change in Net Assets
$37,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,218,092
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$114,934
Total Revenue per Audited Statements
$5,333,026
Total Revenue per Form 990
$5,218,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,610,253
Other Expenses$1,570,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,711,629$170,564-$2,882,193
Other Employee Benefits$338,568$21,512-$360,080
Office Expenses$240,724$52,985-$293,709
Payroll Taxes$235,064$15,048-$250,112
Current Officers, Directors, Trustees, and Key Employees$110,908$6,960-$117,868
Travel$81,538$1,412-$82,950
Occupancy$54,060$24,711-$78,771
Fees for Services Other$1,544$19,454-$20,998
Fees for Services Accounting-$20,028-$20,028
Insurance-$9,830-$9,830
Other Expenses$2,346$94-$2,440
Total Functional Expenses$4,834,378$346,334$0$5,180,712

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,295,646
Expenses per Audited Statements$5,180,712
Total Expenses per Form 990$5,180,712
Expenses Not Reported on Form 990$114,934
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 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 executive director. 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 NO E, MADISON, IN 47250-3536

Signing Officer

Name
Margo Olson
Title
Executive Director
Phone
8122652652
Signed
2019-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margo Olson
Formed
1990
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
182
Volunteers
13

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
702 NORTH SHORE DRIVE 500, JEFFERSONVILLE, IN 47130-3104
Preparer
Bob Moreland CPA
Phone
8126703400
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 114,934.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 114,934.”

Raw XML AppendixShowing 400 of 441 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/OtherExpensesGrp/TotalAmt121457
IRS990/OtherExpensesGrp/TotalAmt28074
IRS990/OtherExpensesGrp/TotalAmt32440
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02711629
IRS990/OtherSalariesAndWagesGrp/TotalAmt02882193
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015048
IRS990/PayrollTaxesGrp/ProgramServicesAmt0235064
IRS990/PayrollTaxesGrp/TotalAmt0250112
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0448642
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0657907
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016
IRS990/PrincipalOfficerNm0MARGO OLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE YAS PROGRAM IS AN INDIVIDUALIZED PROGRAM THAT MEETS THE NEEDS AND INTERESTS OF EACH YOUTH FUNDED BY THE WORKFORCE INNOVATION AND OPPORTUNITY ACT, JAG, AND YES FUNDS. YOUTH WORK WITH A YOUTH CAREER ADVISOR TO IDENTIFY THEIR SKILL SETS AND INTERESTS AND UTILIZE THAT INFORMATION TO DEVELOP A PLAN FOR EDUCATION AND EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01258115
IRS990/ProgSrvcAccomActy3Grp/Desc0RIVER VALLEY RESOURCES' ADULT EDUCATION PROGRAMS PROVIDE MATH, READING, AND WRITING INSTRUCTION FREE OF CHARGE TO HELP ADULTS ACQUIRE THE SKILLS NEEDED TO EARN A HIGH SCHOOL EQUIVALENCY DIPLOMA, GO TO COLLEGE, OR ENTER AN ENTRY-LEVEL OCCUPATIONAL CERTIFICATION PROGRAM. YOU CAN EVEN EARN A HIGH SCHOOL EQUIVALENCY DIPLOMA AND AN OCCUPATIONAL CERTIFICATE AT THE SAME TIME THROUGH OUR WORKINDIANA PROGRAM, ALLOWING YOU TO GET BACK TO WORK OR SWITCH CAREERS QUICKLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01328691
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CHILD CARE DEVELOPMENT FUND (CCDF) IS A FEDERAL PROGRAM THAT ASSISTS LOW-INCOME FAMILIES, FAMILIES RECEIVING TEMPORARY PUBLICASSISTANCE, AND THOSE TRANSITIONING FROM PUBLIC ASSISTANCE IN OBTAINING CHILDCARE SO THEY CAN WORK, ATTEND TRAINING, OR CONTINUE EDUCATION. THE PURPOSE OF THE PROGRAM IS TO INCREASE THE AVAILABILITY, AFFORDABILITY, AND QUALITY OF CHILDCARE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1LOCAL COMMUNITY FOUNDATIONS AND/OR COMMUNITY PROGRAMS PROVIDE RVR WITH FUNDING IN ORDER TO ASSIST CLIENTS IN NEED OF EMPLOYMENT AND SUPPORT SERVICES THAT CANNOT BE MET USING OTHER FUNDING STREAMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2RVR PROVIDES PLACEMENT SERVICES TO CLIENTS WITH DISABILITIES AND OTHER LIFE CHALLENGES. CLIENTS OBTAIN AND MAINTAIN EMPLOYMENT THROUGH CAREER EXPLORATIONS, JOB READINESS, SOFT SKILLS TRAINING, JOB DEVELOPMENT, RETENTION SERVICES AND INDIVIDUAL JOB COACHING. THESE SERVICES ARE DESIGNED IN ACCORDANCE WITH THE INDIVIDUAL'S ASSESSED NEEDS, INTERESTS AND ABILITIES. STAFF ASSISTS EACH CLIENT IN DISCOVERING AND UNDERSTANDING HIS OR HER OWN VOCATIONAL INTERESTS, VALUES, TEMPERAMENTS, WORK-RELATED BEHAVIORS, APTITUDES, SKILLS, PHYSICAL CAPABILITIES, LEARNING STYLE, AND TRAINING NEEDS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3THE CLEARINGHOUSE PROJECT IS A COLLABORATION OF OVER 100 PARTNERS WORKING TO PROVIDE ECONOMIC BENEFIT TO SOUTHEASTERN INDIANA. THE PARTNERS INCLUDE: FEDERAL AND STATE AGENCIES, BUSINESS AND INDUSTRY LEADERS; CHARITABLE FOUNDATIONS; LOCAL GOVERNMENT AND ECONOMIC DEVELOPMENT OFFICIALS; TRUSTEES AND JUDGES; STATE AGENCIES; EDUCATIONAL INSTITUTIONS; NONPROFIT AND FAITH-BASED ORGANIZATIONS; AND DOZENS OF COMMUNITY GROUPS AND INDIVIDUAL VOLUNTEERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0306157
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1204781
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21412
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt017710
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03767893
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0256
IRS990/PYOtherExpensesAmt0741600
IRS990/PYOtherRevenueAmt018620
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0154472
IRS990/PYSalariesCompEmpBnftPaidAmt02890697
IRS990/PYTotalExpensesAmt03632297
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03786769
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037380
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021210
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0448229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0284483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05196685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03767893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03018556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03131407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02909631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018024172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0136341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0144884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011929
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0413021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02090
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029131
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97310
IRS990ScheduleA/PublicSupportPY170Pct00.97590
IRS990ScheduleA/PublicSupportTotal170Amt018024172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05196685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03767893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03018556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03131407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02909631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018024172
IRS990ScheduleA/TotalSupportAmt018521988
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt055664
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt055664
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01174613
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0145508
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01320121
IRS990ScheduleD/ExpensesNotReportedAmt0114934
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05180712
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt023051
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023051
IRS990ScheduleD/OtherExpensesIncludedAmt0114934
IRS990ScheduleD/OtherRevenueAmt0114934
IRS990ScheduleD/RevenueNotReportedAmt0114934
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05218092
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 114,934.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE 114,934.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01197664
IRS990ScheduleD/TotalExpensesPerForm990Amt05180712
IRS990ScheduleD/TotalRevenuePerForm990Amt05218092
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05333026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05295646
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED BY THE CFO AND THE EXECUTIVE DIRECTOR. 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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0143856
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0179764
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02228161
IRS990/TotalAssetsEOYAmt02232241
IRS990/TotalAssetsGrp/BOYAmt02228161
IRS990/TotalAssetsGrp/EOYAmt02232241
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05196685
IRS990/TotalEmployeeCnt0182
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0346334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04834378
IRS990/TotalFunctionalExpensesGrp/TotalAmt05180712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0323042
IRS990/TotalLiabilitiesEOYAmt0289742
IRS990/TotalLiabilitiesGrp/BOYAmt0323042
IRS990/TotalLiabilitiesGrp/EOYAmt0289742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01905119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01942499
IRS990/TotalOtherCompensationAmt09108
IRS990/TotalOtherProgSrvcExpenseAmt0512350
IRS990/TotalOtherProgSrvcRevenueAmt017710
IRS990/TotalProgramServiceExpensesAmt04834378
IRS990/TotalReportableCompFromOrgAmt0108760
IRS990/TotalRevenueGrp/ExclusionAmt03697
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017710
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05218092
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02228161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02232241
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01412
IRS990/TravelGrp/ProgramServicesAmt081538
IRS990/TravelGrp/TotalAmt082950
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01761263
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01762735
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 EAST SECOND STREET NO E

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,232,241
Liabilities
$289,742
Net assets
$1,942,499
Revenue
$5,218,092
Expenses
$5,180,712
Net income
$37,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.75$0.50$3.26$6.64$6.27$0.38
2023Detailed filing. Detailed filing data is available for this year.$3.23$0.35$2.88$5.54$5.25$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.28$2.60$5.78$5.66$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.20$2.48$4.73$4.31$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.21$2.06$4.24$4.16$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.27$1.98$4.88$4.84$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.29$1.94$5.22$5.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.32$1.91$3.79$3.63$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.44$1.75$3.10$2.95$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.63$1.60$3.11$3.03$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.67$1.51$2.91$2.77$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.19$1.38$2.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.19$1.37$2.70