Civic Intelligence

River Valley Rescources Inc.

990 • Fiscal year 2023 • EIN 35-1820770

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 11, 2024

Organization ProfileWWW.RIVERVALLEYRESOURCES.COM

View Organization Page

100 East Second Street 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

47th percentile

0.11x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

53rd percentile

5.1%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$112,056

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-4.2%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,226,751

Up $350,710 (+12%) from 2022

Net Assets

Up

$2,879,736

Up $282,027 (+11%) from 2022

Liabilities

Up

$347,015

Up $68,683 (+25%) from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin53rd percentile

Revenue

Down

$5,535,324

Down $241,126 (-4.2%) from 2022

Expenses

Down

$5,253,297

Down $407,691 (-7.2%) from 2022

Net Income

Up

$282,027

Up $166,565 (+144%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2023

Assets$3,226,751
Liabilities$347,015
Net Assets$2,879,736
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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

2023

Revenue$5,535,324
Expenses$5,253,297
Net Income$282,027
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 11, 2024
Return Version
2022v5.0
Gross Receipts
$5,682,340
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$691,899$1,211,105▲ $519,206
Land, Buildings, and Equipment, Net$1,057,977$1,023,055▼ $34,922
Pledges and Grants Receivable$1,123,965$982,064▼ $141,901
Prepaid Expenses and Deferred Charges-$8,327-
Cash and Non-Interest-Bearing Accounts$2,200$2,200→ $0
Total Assets$2,876,041$3,226,751▲ $350,710
Liabilities
Accounts Payable and Accrued Expenses$278,332$347,015▲ $68,683
Total Liabilities$278,332$347,015▲ $68,683
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,261,879$2,519,637▲ $257,758
Net Assets With Donor Restrictions$335,830$360,099▲ $24,269
Total Net Assets Fund Balance$2,597,709$2,879,736▲ $282,027
Total Liabilities and Net Assets / Fund Balance$2,876,041$3,226,751▲ $350,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,000,004$320,117$1,320,121
Land$23,051-$23,051
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margo OlsonChief Executive OfficerFT$107,746$4,310$112,056

Board Members and Trustees

NameTitle
Kathy HuffmanChairperson
Jeff HartzVice Chair
Curtis AdkinsMember
David TerrellMember
Gloria RiskMember
Misty GilbertMember
Stephanie WitheredMember
Taccra GartinMember
Julie BerryMember, Term Ended 11/22
Jon BondSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,522,543
Program Service Revenue
$0
Investment Income
$1,402
Other Revenue
$11,379
All Other Contributions
$316,226
Change in Net Assets
$282,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,535,324
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$147,016
Total Revenue per Audited Statements
$5,682,340
Total Revenue per Form 990
$5,535,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,610,166
Other Expenses$1,643,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,856,568$2,168-$2,858,736
Payroll Taxes$423,542$90-$423,632
Office Expenses$214,544$75-$214,619
Other Employee Benefits$126,305$99-$126,404
Current Officers, Directors, Trustees, and Key Employees$111,971$85-$112,056
Occupancy$96,515--$96,515
Pension Plan Contributions$89,268$70-$89,338
Travel$56,559--$56,559
Fees for Services Accounting$29,047--$29,047
Fees for Services Other$15,632$500-$16,132
Insurance$16,060--$16,060
Other Expenses$2,085$8,405-$2,085
Fees for Services Legal-$1,283-$1,283
Total Functional Expenses$5,240,522$12,775$0$5,253,297

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,400,313
Expenses per Audited Statements$5,253,297
Total Expenses per Form 990$5,253,297
Expenses Not Reported on Form 990$147,016
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
2024-04-11
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
100
Volunteers
20

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
101 SOUTH 5TH STREET STE 2100, LOUISVILLE, KY 40202
Preparer
Eleanor a Livingston CPA Mst
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 147,016.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 147,016.”

Raw XML AppendixShowing 400 of 451 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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126404
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2STAFF EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP AND REGISTRA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08405
IRS990/OtherExpensesGrp/ProgramServicesAmt01178225
IRS990/OtherExpensesGrp/ProgramServicesAmt119187
IRS990/OtherExpensesGrp/ProgramServicesAmt25014
IRS990/OtherExpensesGrp/ProgramServicesAmt32085
IRS990/OtherExpensesGrp/TotalAmt01186630
IRS990/OtherExpensesGrp/TotalAmt119187
IRS990/OtherExpensesGrp/TotalAmt25014
IRS990/OtherExpensesGrp/TotalAmt32085
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02856568
IRS990/OtherSalariesAndWagesGrp/TotalAmt02858736
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt090
IRS990/PayrollTaxesGrp/ProgramServicesAmt0423542
IRS990/PayrollTaxesGrp/TotalAmt0423632
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt070
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089268
IRS990/PensionPlanContributionsGrp/TotalAmt089338
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01123965
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0982064
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08327
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 PREETS. 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/ExpenseAmt01064906
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/ExpenseAmt01204884
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/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/Desc2THE 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/ExpenseAmt0402387
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt196173
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05755520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0264
IRS990/PYOtherExpensesAmt02232179
IRS990/PYOtherRevenueAmt020666
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0115462
IRS990/PYSalariesCompEmpBnftPaidAmt03428809
IRS990/PYTotalExpensesAmt05660988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05776450
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0282027
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011379
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0691899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01211105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05522543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05755520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04711991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04214693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04859472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025064219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0159797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0163151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0160148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0167710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0144411
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0795217
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96920
IRS990ScheduleA/PublicSupportPY170Pct00.96970
IRS990ScheduleA/PublicSupportTotal170Amt025064219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05522543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05755520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04711991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04214693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04859472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025064219
IRS990ScheduleA/TotalSupportAmt025859436
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/BookValueAmt01000004
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0320117
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01320121
IRS990ScheduleD/ExpensesNotReportedAmt0147016
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05253297
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt023051
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023051
IRS990ScheduleD/OtherExpensesIncludedAmt0147016
IRS990ScheduleD/OtherRevenueAmt0147016
IRS990ScheduleD/RevenueNotReportedAmt0147016
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05535324
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 147,016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 147,016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01023055
IRS990ScheduleD/TotalExpensesPerForm990Amt05253297
IRS990ScheduleD/TotalRevenuePerForm990Amt05535324
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05682340
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05400313
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/TotalAssetsBOYAmt02876041
IRS990/TotalAssetsEOYAmt03226751
IRS990/TotalAssetsGrp/BOYAmt02876041
IRS990/TotalAssetsGrp/EOYAmt03226751
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05522543
IRS990/TotalEmployeeCnt0100
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05240522
IRS990/TotalFunctionalExpensesGrp/TotalAmt05253297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0278332
IRS990/TotalLiabilitiesEOYAmt0347015
IRS990/TotalLiabilitiesGrp/BOYAmt0278332
IRS990/TotalLiabilitiesGrp/EOYAmt0347015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02597709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02879736
IRS990/TotalOtherCompensationAmt04310
IRS990/TotalOtherProgSrvcExpenseAmt0498560
IRS990/TotalProgramServiceExpensesAmt05240522
IRS990/TotalReportableCompFromOrgAmt0107746
IRS990/TotalRevenueGrp/ExclusionAmt012781
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05535324
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,226,751
Liabilities
$347,015
Net assets
$2,879,736
Revenue
$5,535,324
Expenses
$5,253,297
Net income
$282,027
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