Civic Intelligence

Rock Valley Community Programs Inc.

990 • Fiscal year 2017 • EIN 39-1438843

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileWWW.RVCP.ORG

View Organization Page

203 W Sunny Lane RoadJanesville, WI 53546

(608) 741-4500

Siviq Scores

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

Liabilities / Assets

87th percentile

0.85x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.27x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$121,894

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,502,445

Up $481,935 (+24%) from 2016

Net Assets

Up

$384,710

Up $36,694 (+11%) from 2016

Liabilities

Up

$2,117,735

Up $445,241 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin41st percentile

Revenue

Up

$7,750,370

Up $727,468 (+10%) from 2016

Expenses

Up

$7,713,676

Up $205,437 (+2.7%) from 2016

Net Income

Up

$36,694

Up $522,031 (+108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$10M$5.0M$0Assets 2010: $1,063,393Liabilities 2010: $385,117Net Assets 2010: $678,2762010Assets 2011: $1,439,244Liabilities 2011: $552,116Net Assets 2011: $887,1282011Assets 2012: $1,480,682Liabilities 2012: $702,693Net Assets 2012: $777,9892012Assets 2013: $1,544,443Liabilities 2013: $785,524Net Assets 2013: $758,9192013Assets 2014: $1,477,064Liabilities 2014: $624,923Net Assets 2014: $852,1412014Assets 2015: $2,184,705Liabilities 2015: $1,351,352Net Assets 2015: $833,3532015Assets 2016: $2,020,510Liabilities 2016: $1,672,494Net Assets 2016: $348,0162016Assets 2017: $2,502,445Liabilities 2017: $2,117,735Net Assets 2017: $384,7102017Assets 2018: $2,278,372Liabilities 2018: $2,152,915Net Assets 2018: $125,4572018Assets 2019: $2,716,333Liabilities 2019: $1,400,855Net Assets 2019: $1,315,4782019Assets 2020: $3,623,548Liabilities 2020: $1,723,421Net Assets 2020: $1,900,1272020Assets 2021: $4,022,078Liabilities 2021: $1,200,283Net Assets 2021: $2,821,7952021Assets 2022: $9,357,322Liabilities 2022: $5,394,421Net Assets 2022: $3,962,9012022Assets 2023: $7,681,723Liabilities 2023: $4,391,657Net Assets 2023: $3,290,0662023Assets 2024: $7,536,223Liabilities 2024: $4,013,862Net Assets 2024: $3,522,3612024

Highlighted filing

2017

Assets$2,502,445
Liabilities$2,117,735
Net Assets$384,710
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,526,0012010Expenses 2011: $4,135,6992011Expenses 2012: $4,562,1972012Revenue 2013: $5,694,268Expenses 2013: $5,713,338Net Income 2013: -$19,0702013Revenue 2014: $5,895,197Expenses 2014: $5,801,975Net Income 2014: $93,2222014Revenue 2015: $6,664,506Expenses 2015: $6,683,294Net Income 2015: -$18,7882015Revenue 2016: $7,022,902Expenses 2016: $7,508,239Net Income 2016: -$485,3372016Revenue 2017: $7,750,370Expenses 2017: $7,713,676Net Income 2017: $36,6942017Revenue 2018: $8,406,623Expenses 2018: $8,665,876Net Income 2018: -$259,2532018Revenue 2019: $9,369,948Expenses 2019: $8,308,859Net Income 2019: $1,061,0892019Revenue 2020: $9,427,715Expenses 2020: $8,843,066Net Income 2020: $584,6492020Revenue 2021: $10,454,630Expenses 2021: $9,532,962Net Income 2021: $921,6682021Revenue 2022: $10,630,015Expenses 2022: $9,488,909Net Income 2022: $1,141,1062022Revenue 2023: $9,891,013Expenses 2023: $10,563,848Net Income 2023: -$672,8352023Revenue 2024: $9,409,959Expenses 2024: $9,177,664Net Income 2024: $232,2952024

Highlighted filing

2017

Revenue$7,750,370
Expenses$7,713,676
Net Income$36,694
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$7,750,370
Mission and Program Overview

Mission

Rock valley community programs, inc. (rvcp) provides services that enhance the general community, the behavioral health system, the veteran's administration, and the criminal justice system with a focus on reentry. Rvcp provides these services with a focus on trauma, accountability, individualized case management, and treatment services. Rvcp administers and develops programs through partnerships with local, state, and federal agencies to serve residents in the greater rock county area. With concern for public safety the constant, these programs provide education, evidence based and trauma informed substance use disorder, including medication assisted treatment, mental health therapy, cognitive behavioral restructuring, employment, and residency. Rvcp serves all ages and genders with a priority to pregnant women and veterans.

To provide administration & development of transitional housing, community service, substance abuse, mental health & cognitive behavioral programs in the rock county, wi area

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$661,067$861,617▲ $200,550
Land, Buildings, and Equipment, Net$874,556$828,050▼ $46,506
Accounts Receivable$128,029$560,910▲ $432,881
Intangible Assets$208,333$198,333▼ $10,000
Prepaid Expenses and Deferred Charges$77,590$46,238▼ $31,352
Cash and Non-Interest-Bearing Accounts$7,225$7,225→ $0
Savings and Temporary Cash Investments$63,710$72▼ $63,638
Total Assets$2,020,510$2,502,445▲ $481,935
Liabilities
Accounts Payable and Accrued Expenses$747,867$1,177,150▲ $429,283
Mortgage Notes Payable Secured by Investment Property$793,908$867,377▲ $73,469
Deferred Revenue$124,408$70,420▼ $53,988
Other Liabilities$6,311$2,788▼ $3,523
Total Liabilities$1,672,494$2,117,735▲ $445,241
Net Assets / Fund Balance
Temporarily Rstr Net Assets$426,970$302,215▼ $124,755
Unrestricted Net Assets$-78,954$82,495▲ $161,449
Total Net Assets Fund Balance$348,016$384,710▲ $36,694
Total Liabilities and Net Assets / Fund Balance$2,020,510$2,502,445▲ $481,935

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$662,903$605,151$1,268,054
Equipment$140,135$512,129$652,264
Other Land Buildings$25,012$145,493$170,505
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angel EggersExecutive DiFT$97,891$24,003$121,894

Board Members and Trustees

NameTitle
Tim WeedenPresident
Bonnie KraftDirector
Captain Dan MollandDirector
Cheniqua WhiteDirector
Denise DavidsonDirector
Emma HarrellDirector
Jim GayDirector
Kristin HesselbacherDirector
Richard GerhardDirector
Terry MorehouseDirector
Terry SheridanDirector
Bob SperlingSecretary
Hank BrillTreasurer
Perry FoltsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$110,731
Program Service Revenue
$7,638,863
Investment Income
$776
Other Revenue
$0
All Other Contributions
$110,731
Change in Net Assets
$36,694

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$54,401Fair Market Value
Total Noncash Contributions1$54,401-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,750,370
Total Revenue per Audited Statements
$7,750,370
Total Revenue per Form 990
$7,750,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,083,008
Other Expenses$2,630,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,782,576$49,168-$3,831,744
Other Employee Benefits$919,816$135,249-$1,055,065
Occupancy$733,714$63,677-$797,391
Depreciation Depletion$179,815$7,948-$187,763
Information Technology$134,260$14,723-$148,983
Insurance$126,788$4,977-$131,765
Current Officers, Directors, Trustees, and Key Employees$117,561$4,333-$121,894
Other Expenses$54,733$63,360-$118,093
Office Expenses$106,040$9,321-$115,361
All Other Expenses$96,161$18,443-$114,604
Pension Plan Contributions$64,780$9,525-$74,305
Interest$35,633$26,324-$61,957
Fees for Services Accounting$25,490$2,421-$27,911
Fees for Services Legal$6,384$607-$6,991
Total Functional Expenses$7,284,942$428,734$0$7,713,676

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,713,676
Total Expenses per Audited Statements$7,713,676
Total Expenses per Form 990$7,713,676
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Full Circle Developments IncCommon Bod MbrRepairs Paid / LoansNo$207,804
Caravilla IncCommon Bod MbrTemp Cash Flow LoansNo$136,400
Caravilla IncComon Bod MbrUtility ReimburseNo$97,561
Caravilla IncCommon Bod MbrTemp Employment WageNo$64,029
Kevin EggersOfficer SpouseWages & BenefitsNo$61,510
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Deposits$2,788
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The 990 was reviewed by the finance committee and then presented to the full board for approval.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign a statement at the beginning of the year in regards to conflict and staff sign one at the time of hire and are reminded of conflict of interest periodically through e-mails and other memos.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the executive director's salary and benefits.”

Form 990, Page 6, Part VI, Line 15B

“All staff receive the same percent of compensation and most benefits are based upon the employee's wages.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Rock Valley Community Programs Inc
EIN
39-1438843
Phone
6087414500
Address
203 W SUNNY LANE ROAD, JANESVILLE, WI 53546

Signing Officer

Name
Angel Eggers
Title
Executive Director
Phone
6087414500
Signed
2018-11-08

Organization Details

Principal Officer
Angel Eggers
Formed
1971
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
174
Volunteers
72

Preparer

Firm
Benning Group LLC
Address
6815 WEAVER RD STE 300, ROCKFORD, IL 61114-8056
Preparer
Jakob J Thompson
Phone
8153162375
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Community service department (csd): rvcp provides a community service program which places and monitors community service obligations for adults in rock county. This program is funded by the rock county public safety and justice committee. This program monitors clients sentenced to community service in lieu of fines or as a condition of probation. ----- crisis (crs): rvcp provides short-term residential crisis stabilization services to clients for the purpose of reducing mental health symptoms to prevent the need for inpatient hospitalization. Clients are referred from the rock county human services department.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Income taxes: rvcp is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code as other than a private foundation. Rvcp accounts for uncertainty in income taxes under the authoritative guidance issued by the financial accounting standards board ("fasb"). Rvcp uses a threshold of more-likely-than-not to be sustained upon examination to account for uncertainty in income taxes. Measurement of the tax uncertainty occurs if the recognition threshold has not been met. This guidance also addresses de-recognition, classification, interest and penalties, disclosure, and transition. Rvcp conducts business solely in the u.s. And, as a result, files federal and wisconsin income tax returns. In the normal course of business rvcp is subject to examination by taxing authorities. The rvcp's tax returns for years subsequent to december 31, 2014 are open, by statute, for review by authorities. However, at present, there are no ongoing income tax audits or unresolved disputes with the various tax authorities that rvcp currently files or has filed with.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0106040
IRS990/OfficeExpensesGrp/TotalAmt0115361
IRS990/OfficerMailingAddressInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0135249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0919816
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01055065
IRS990/OtherExpensesGrp/Desc0MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt263360
IRS990/OtherExpensesGrp/ProgramServicesAmt0376991
IRS990/OtherExpensesGrp/ProgramServicesAmt1338168
IRS990/OtherExpensesGrp/ProgramServicesAmt2186032
IRS990/OtherExpensesGrp/ProgramServicesAmt354733
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IRS990/OtherExpensesGrp/TotalAmt1338168
IRS990/OtherExpensesGrp/TotalAmt2204484
IRS990/OtherExpensesGrp/TotalAmt3118093
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049168
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09525
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064780
IRS990/PensionPlanContributionsGrp/TotalAmt074305
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0661067
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0861617
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046238
IRS990/PrincipalOfficerNm0ANGEL EGGERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07450394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1188469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07450394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1188469
IRS990/ProgSrvcAccomActy2Grp/Desc0ALCOHOL AND OTHER DRUG ABUSE SERVICES DEPARTMENT (AODA): RVCP IS LICENSED BY THE STATE OF WISCONSIN TO PROVIDE OUTPATIENT SUBSTANCE ABUSE TREATMENT AND MENTAL HEALTH SERVICES THROUGH THE COMPASS BEHAVIORAL HEALTH CLINIC. THE TREATMENT ALTERNATIVE PROGRAM (TAP) IS FUNDED BY THE WISCONSIN DEPARTMENT OF HEALTH SERVICES THROUGH ROCK COUNTY HUMAN SERVICES DEPARTMENT. TAP'S FOCUS IS DAILY INTERVENTION AND DIVERSION TREATMENT FOR ADULT CLIENTS WITH AN EMPHASIS ON SUBSTANCE ABUSE PROGRAMMING AND BEHAVIORAL RESTRUCTURING. RVCP CONTRACTS WITH THE FEDERAL BUREAU OF PRISONS AND U.S. COURTS FOR GROUP AND INDIVIDUAL TREATMENT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01939167
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01832052
IRS990/ProgSrvcAccomActy3Grp/Desc0VETERAN SERVICES DEPARTMENT (VSD): RVCP PROVIDES TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS VETERANS WHO ARE FROM VISN 12 (NORTHERN ILLINOIS, WISCONSIN, AND THE UPPER PENINSULA OF MICHIGAN).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0739592
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0717217
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICE DEPARTMENT (CSD): RVCP PROVIDES A COMMUNITY SERVICE PROGRAM WHICH PLACES AND MONITORS COMMUNITY SERVICE OBLIGATIONS FOR ADULTS IN ROCK COUNTY. THIS PROGRAM IS FUNDED BY THE ROCK COUNTY PUBLIC SAFETY AND JUSTICE COMMITTEE. THIS PROGRAM MONITORS CLIENTS SENTENCED TO COMMUNITY SERVICE IN LIEU OF FINES OR AS A CONDITION OF PROBATION. ----- CRISIS (CRS): RVCP PROVIDES SHORT-TERM RESIDENTIAL CRISIS STABILIZATION SERVICES TO CLIENTS FOR THE PURPOSE OF REDUCING MENTAL HEALTH SYMPTOMS TO PREVENT THE NEED FOR INPATIENT HOSPITALIZATION. CLIENTS ARE REFERRED FROM THE ROCK COUNTY HUMAN SERVICES DEPARTMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0541860
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0895524
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0529556
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0503
IRS990/PYOtherExpensesAmt02675143
IRS990/PYProgramServiceRevenueAmt06492843
IRS990/PYRevenuesLessExpensesAmt0-485337
IRS990/PYSalariesCompEmpBnftPaidAmt04833096
IRS990/PYTotalExpensesAmt07508239
IRS990/PYTotalRevenueAmt07022902
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036694
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04194070
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt078,894
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0529556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0490004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0352885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01607440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0896
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03031
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031337878
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046419
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078894
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IRS990ScheduleA/PublicSupportPY170Pct00.67550
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0529556
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01607440
IRS990ScheduleA/TotalSupportAmt01689365
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IRS990ScheduleD/ExpensesSubtotalAmt07713676
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0605151
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025012
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0145493
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt07750370
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES: RVCP IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION. RVCP ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES UNDER THE AUTHORITATIVE GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB"). RVCP USES A THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION TO ACCOUNT FOR UNCERTAINTY IN INCOME TAXES. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. THIS GUIDANCE ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. RVCP CONDUCTS BUSINESS SOLELY IN THE U.S. AND, AS A RESULT, FILES FEDERAL AND WISCONSIN INCOME TAX RETURNS. IN THE NORMAL COURSE OF BUSINESS RVCP IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE RVCP'S TAX RETURNS FOR YEARS SUBSEQUENT TO DECEMBER 31, 2014 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES. HOWEVER, AT PRESENT, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE VARIOUS TAX AUTHORITIES THAT RVCP CURRENTLY FILES OR HAS FILED WITH.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2CARAVILLA INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3CARAVILLA INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4FULL CIRCLE DEVELOPMENTS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER SPOUSE
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2COMMON BOD MBR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3COMON BOD MBR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4COMMON BOD MBR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,502,445
Liabilities
$2,117,735
Net assets
$384,710
Revenue
$7,750,370
Expenses
$7,713,676
Net income
$36,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$4.01$3.52$9.41$9.18$0.23
2023Detailed filing. Detailed filing data is available for this year.$7.68$4.39$3.29$9.89$10.6$0.67
2022Detailed filing. Detailed filing data is available for this year.$9.36$5.39$3.96$10.6$9.49$1.14
2021Detailed filing. Detailed filing data is available for this year.$4.02$1.20$2.82$10.5$9.53$0.92
2020Detailed filing. Detailed filing data is available for this year.$3.62$1.72$1.90$9.43$8.84$0.58
2019Detailed filing. Detailed filing data is available for this year.$2.72$1.40$1.32$9.37$8.31$1.06
2018Detailed filing. Detailed filing data is available for this year.$2.28$2.15$0.13$8.41$8.67$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.50$2.12$0.38$7.75$7.71$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.02$1.67$0.35$7.02$7.51$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.18$1.35$0.83$6.66$6.68$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.62$0.85$5.90$5.80$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.79$0.76$5.69$5.71$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.70$0.78$4.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.55$0.89$4.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.39$0.68$3.53