Civic Intelligence

River Valley Rescources Inc.

990 • Fiscal year 2020 • EIN 35-1820770

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 21, 2021

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

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

42nd percentile

1.9%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$119,068

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

34th percentile

0.6%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,268,429

Up $13,683 (+0.6%) from 2019

Net Assets

Up

$2,062,606

Up $82,333 (+4.2%) from 2019

Liabilities

Down

$205,823

Down $68,650 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin42nd percentile

Revenue

Down

$4,237,560

Down $641,248 (-13%) from 2019

Expenses

Down

$4,155,227

Down $685,807 (-14%) from 2019

Net Income

Up

$82,333

Up $44,559 (+118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$2,268,429
Liabilities$205,823
Net Assets$2,062,606
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$4,237,560
Expenses$4,155,227
Net Income$82,333
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 21, 2021
Return Version
2019v5.2
Gross Receipts
$4,382,403
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$1,162,743$1,127,821▼ $34,922
Savings and Temporary Cash Investments$279,810$593,404▲ $313,594
Pledges and Grants Receivable$764,505$544,899▼ $219,606
Cash and Non-Interest-Bearing Accounts$2,200$2,200→ $0
Accounts Receivable$45,488$105▼ $45,383
Total Assets$2,254,746$2,268,429▲ $13,683
Liabilities
Accounts Payable and Accrued Expenses$206,662$149,623▼ $57,039
Mortgage Notes Payable Secured by Investment Property$67,811$56,200▼ $11,611
Total Liabilities$274,473$205,823▼ $68,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,849,453$1,896,176▲ $46,723
Net Assets With Donor Restrictions$130,820$166,430▲ $35,610
Total Net Assets Fund Balance$1,980,273$2,062,606▲ $82,333
Total Liabilities and Net Assets / Fund Balance$2,254,746$2,268,429▲ $13,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,104,770$215,351$1,320,121
Land$23,051-$23,051
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margo OlsonExecutive DirectorFT$108,888$10,180$119,068

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,214,693
Program Service Revenue
$0
Investment Income
$151
Other Revenue
$22,716
All Other Contributions
$1,260,772
Change in Net Assets
$82,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,237,560
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$144,843
Total Revenue per Audited Statements
$4,382,403
Total Revenue per Form 990
$4,237,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,281,933
Other Expenses$873,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,481,657$114,810-$2,596,467
Other Employee Benefits$338,995$19,284-$358,279
Office Expenses$191,657$25,268-$216,925
Payroll Taxes$197,680$10,439-$208,119
Current Officers, Directors, Trustees, and Key Employees$113,803$5,265-$119,068
Occupancy$56,193$34,278-$90,471
Travel$49,042$191-$49,233
Fees for Services Accounting-$23,154-$23,154
Insurance-$13,908-$13,908
Fees for Services Other$2,026$6,951-$8,977
Fees for Services Legal-$3,624-$3,624
Other Expenses$3,123$121-$3,244
Total Functional Expenses$3,891,901$263,326$0$4,155,227

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,300,070
Expenses per Audited Statements$4,155,227
Total Expenses per Form 990$4,155,227
Expenses Not Reported on Form 990$144,843
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 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
2021-04-21
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
137
Volunteers
16

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
702 NORTH SHORE DRIVE 500, JEFFERSONVILLE, IN 47130-3104
Preparer
Eleanor a Livingston CPA Mst
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 144,843.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 144,843.”

Raw XML AppendixShowing 400 of 440 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/ProgramServicesAmt114429
IRS990/OtherExpensesGrp/ProgramServicesAmt24103
IRS990/OtherExpensesGrp/ProgramServicesAmt33123
IRS990/OtherExpensesGrp/TotalAmt0439193
IRS990/OtherExpensesGrp/TotalAmt117775
IRS990/OtherExpensesGrp/TotalAmt26790
IRS990/OtherExpensesGrp/TotalAmt33244
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02481657
IRS990/OtherSalariesAndWagesGrp/TotalAmt02596467
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010439
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197680
IRS990/PayrollTaxesGrp/TotalAmt0208119
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0764505
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0544899
IRS990/PoliticalCampaignActyInd00
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/ExpenseAmt0993606
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/ExpenseAmt01083766
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CHILD CARE DEVELOPMENT FUND (CCDF) IS A FEDERAL PROGRAM THAT ASSISTS LOW-INCOME FAMILIES, FAMILIES RECEIVING TEMPORARY PUBLIC ASSISTANCE, 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/Desc1REEMPLOYMENT SERVICES AND ELIGIBILITY ASSESSMENT (RESEA) FUNDS PROVIDE THE STATE WITH THE FINANCIAL RESOURCES NEEDED TO ASSIST ALL ELIGIBLE HOOSIER UNEMPLOYMENT INSURANCE CLAIMANTS WITH REEMPLOYMENT SERVICES THAT INCREASE EMPLOYABILITY IN BETTER, HIGHER PAYING JOBS FASTER THAN OTHERWISE POSSIBLE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2LOCAL 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/Desc3THE CLEARINGHOUSE PROJECT IS A COLLABORATION OF OVER 100 PARTNERS WORKING TO PROVIDE ECONOMIC BENEFIT TO SOUTEASTERN 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/ExpenseAmt0273583
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1171093
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt022716
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04859472
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01558373
IRS990/PYOtherRevenueAmt019336
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt037774
IRS990/PYSalariesCompEmpBnftPaidAmt03282661
IRS990/PYTotalExpensesAmt04841034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04878808
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt082333
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt022716
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0279810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0593404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04214693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04859472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05196685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03767893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03018556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021057299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0167710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0144411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0136341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0144884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026722
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0620068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027041
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027041
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96770
IRS990ScheduleA/PublicSupportPY170Pct00.96950
IRS990ScheduleA/PublicSupportTotal170Amt021057299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04214693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04859472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05196685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03767893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03018556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021057299
IRS990ScheduleA/TotalSupportAmt021760072
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt055664
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt055664
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/BookValueAmt01104770
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215351
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01320121
IRS990ScheduleD/ExpensesNotReportedAmt0144843
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04155227
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt023051
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023051
IRS990ScheduleD/OtherExpensesIncludedAmt0144843
IRS990ScheduleD/OtherRevenueAmt0144843
IRS990ScheduleD/RevenueNotReportedAmt0144843
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04237560
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 144,843.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE 144,843.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01127821
IRS990ScheduleD/TotalExpensesPerForm990Amt04155227
IRS990ScheduleD/TotalRevenuePerForm990Amt04237560
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04382403
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04300070
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02254746
IRS990/TotalAssetsEOYAmt02268429
IRS990/TotalAssetsGrp/BOYAmt02254746
IRS990/TotalAssetsGrp/EOYAmt02268429
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04214693
IRS990/TotalEmployeeCnt0137
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0263326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03891901
IRS990/TotalFunctionalExpensesGrp/TotalAmt04155227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0274473
IRS990/TotalLiabilitiesEOYAmt0205823
IRS990/TotalLiabilitiesGrp/BOYAmt0274473
IRS990/TotalLiabilitiesGrp/EOYAmt0205823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01980273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02062606
IRS990/TotalOtherCompensationAmt010180
IRS990/TotalOtherProgSrvcExpenseAmt0444676
IRS990/TotalOtherProgSrvcRevenueAmt022716
IRS990/TotalProgramServiceExpensesAmt03891901
IRS990/TotalReportableCompFromOrgAmt0108888
IRS990/TotalRevenueGrp/ExclusionAmt0151
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04237560
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02254746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02268429
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0191
IRS990/TravelGrp/ProgramServicesAmt049042

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,268,429
Liabilities
$205,823
Net assets
$2,062,606
Revenue
$4,237,560
Expenses
$4,155,227
Net income
$82,333
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