Civic Intelligence

River Valley Rescources Inc.

990 • Fiscal year 2021 • EIN 35-1820770

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 13, 2022

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

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

8.9%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$117,262

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

12%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,682,280

Up $413,851 (+18%) from 2020

Net Assets

Up

$2,482,247

Up $419,641 (+20%) from 2020

Liabilities

Down

$200,033

Down $5,790 (-2.8%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin43rd percentile

Revenue

Up

$4,728,764

Up $491,204 (+12%) from 2020

Expenses

Up

$4,309,123

Up $153,896 (+3.7%) from 2020

Net Income

Up

$419,641

Up $337,308 (+410%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$2,682,280
Liabilities$200,033
Net Assets$2,482,247
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$4,728,764
Expenses$4,309,123
Net Income$419,641
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 13, 2022
Return Version
2020v4.2
Gross Receipts
$4,872,139
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$593,404$1,133,516▲ $540,112
Land, Buildings, and Equipment, Net$1,127,821$1,092,899▼ $34,922
Pledges and Grants Receivable$544,899$453,590▼ $91,309
Cash and Non-Interest-Bearing Accounts$2,200$2,200→ $0
Accounts Receivable$105$75▼ $30
Total Assets$2,268,429$2,682,280▲ $413,851
Liabilities
Accounts Payable and Accrued Expenses$149,623$200,033▲ $50,410
Mortgage Notes Payable Secured by Investment Property$56,200$0▼ $56,200
Total Liabilities$205,823$200,033▼ $5,790
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,896,176$2,063,208▲ $167,032
Net Assets With Donor Restrictions$166,430$419,039▲ $252,609
Total Net Assets Fund Balance$2,062,606$2,482,247▲ $419,641
Total Liabilities and Net Assets / Fund Balance$2,268,429$2,682,280▲ $413,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,069,848$250,273$1,320,121
Land$23,051-$23,051
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margo OlsonExecutive DirectorFT$107,118$10,144$117,262

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,711,991
Program Service Revenue
$0
Investment Income
$277
Other Revenue
$16,496
All Other Contributions
$545,342
Change in Net Assets
$419,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,728,764
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$143,375
Total Revenue per Audited Statements
$4,872,139
Total Revenue per Form 990
$4,728,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,259,762
Other Expenses$1,049,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,432,647$146,665-$2,579,312
Other Employee Benefits$340,347$19,345-$359,692
Office Expenses$230,154$28,958-$259,112
Payroll Taxes$192,245$11,251-$203,496
Current Officers, Directors, Trustees, and Key Employees$110,594$6,668-$117,262
Occupancy$45,431$33,040-$78,471
Travel$24,742--$24,742
Fees for Services Accounting-$21,474-$21,474
Fees for Services Other$10,543$4,830-$15,373
Insurance$4,153$10,930-$15,083
Other Expenses$3,293$2,449-$5,742
Total Functional Expenses$4,022,681$286,442$0$4,309,123

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,452,498
Expenses per Audited Statements$4,309,123
Total Expenses per Form 990$4,309,123
Expenses Not Reported on Form 990$143,375
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
2022-04-13
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
109
Volunteers
6

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
702 NORTH SHORE DRIVE 500, JEFFERSONVILLE, IN 47130-3104
Preparer
Theresa Batliner 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 143,375.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 143,375.”

Raw XML AppendixShowing 400 of 447 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/Desc0DIRECT CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2STAFF EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP AND REGISTRA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32449
IRS990/OtherExpensesGrp/ProgramServicesAmt0589618
IRS990/OtherExpensesGrp/ProgramServicesAmt127350
IRS990/OtherExpensesGrp/ProgramServicesAmt211564
IRS990/OtherExpensesGrp/ProgramServicesAmt33293
IRS990/OtherExpensesGrp/TotalAmt0589715
IRS990/OtherExpensesGrp/TotalAmt127350
IRS990/OtherExpensesGrp/TotalAmt212299
IRS990/OtherExpensesGrp/TotalAmt35742
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02432647
IRS990/OtherSalariesAndWagesGrp/TotalAmt02579312
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011251
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192245
IRS990/PayrollTaxesGrp/TotalAmt0203496
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0544899
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0453590
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/ExpenseAmt01000893
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/ExpenseAmt01220498
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/ExpenseAmt0412822
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016496
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04214693
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0151
IRS990/PYOtherExpensesAmt0873294
IRS990/PYOtherRevenueAmt022716
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt082333
IRS990/PYSalariesCompEmpBnftPaidAmt03281933
IRS990/PYTotalExpensesAmt04155227
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04237560
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0419641
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016496
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0593404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01133516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04711991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04214693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04859472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05196685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03767893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022750734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0160148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0167710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0144411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0136341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0144884
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0753494
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96790
IRS990ScheduleA/PublicSupportPY170Pct00.96770
IRS990ScheduleA/PublicSupportTotal170Amt022750734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04711991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04214693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04859472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05196685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03767893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022750734
IRS990ScheduleA/TotalSupportAmt023504228
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/BookValueAmt01069848
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0250273
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01320121
IRS990ScheduleD/ExpensesNotReportedAmt0143375
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04309123
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt023051
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023051
IRS990ScheduleD/OtherExpensesIncludedAmt0143375
IRS990ScheduleD/OtherRevenueAmt0143375
IRS990ScheduleD/RevenueNotReportedAmt0143375
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04728764
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 143,375.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE 143,375.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01092899
IRS990ScheduleD/TotalExpensesPerForm990Amt04309123
IRS990ScheduleD/TotalRevenuePerForm990Amt04728764
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04872139
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04452498
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/TotalAssetsBOYAmt02268429
IRS990/TotalAssetsEOYAmt02682280
IRS990/TotalAssetsGrp/BOYAmt02268429
IRS990/TotalAssetsGrp/EOYAmt02682280
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04711991
IRS990/TotalEmployeeCnt0109
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0286442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04022681
IRS990/TotalFunctionalExpensesGrp/TotalAmt04309123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205823
IRS990/TotalLiabilitiesEOYAmt0200033
IRS990/TotalLiabilitiesGrp/BOYAmt0205823
IRS990/TotalLiabilitiesGrp/EOYAmt0200033
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02062606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02482247
IRS990/TotalOtherCompensationAmt010144
IRS990/TotalOtherProgSrvcExpenseAmt0412822
IRS990/TotalOtherProgSrvcRevenueAmt016496
IRS990/TotalProgramServiceExpensesAmt04022681
IRS990/TotalReportableCompFromOrgAmt0107118
IRS990/TotalRevenueGrp/ExclusionAmt0277
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04728764
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02268429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02682280

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,682,280
Liabilities
$200,033
Net assets
$2,482,247
Revenue
$4,728,764
Expenses
$4,309,123
Net income
$419,641
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