Civic Intelligence

River Valley Club Inc

990 • Fiscal year 2012 • EIN 61-0322400

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 25, 2013

4701 Upper River Road40222
Siviq Scores

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

Liabilities / Assets

34th percentile

0.13x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

45%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$484,696

Up $150,759 (+45%) from 2011

Net Assets

Up

$419,497

Up $135,493 (+48%) from 2011

Liabilities

Up

$65,199

Up $15,266 (+31%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$455,688

Down $47,226 (-9.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $333,937Liabilities 2011: $49,933Net Assets 2011: $284,0042011Assets 2012: $484,696Liabilities 2012: $65,199Net Assets 2012: $419,4972012Assets 2013: $546,582Liabilities 2013: $68,003Net Assets 2013: $478,5792013Assets 2014: $680,713Liabilities 2014: $97,214Net Assets 2014: $583,4992014Assets 2015: $747,125Liabilities 2015: $130,801Net Assets 2015: $616,3242015Assets 2016: $807,097Liabilities 2016: $111,986Net Assets 2016: $695,1112016Assets 2017: $1,031,352Liabilities 2017: $124,850Net Assets 2017: $906,5022017Assets 2018: $1,096,571Liabilities 2018: $173,121Net Assets 2018: $923,4502018Assets 2019: $1,351,381Liabilities 2019: $214,502Net Assets 2019: $1,136,8792019Assets 2020: $1,241,696Liabilities 2020: $109,823Net Assets 2020: $1,131,8732020Assets 2021: $1,437,634Liabilities 2021: $130,905Net Assets 2021: $1,306,7292021Assets 2022: $1,501,831Liabilities 2022: $124,487Net Assets 2022: $1,377,3442022Assets 2023: $1,656,580Liabilities 2023: $135,139Net Assets 2023: $1,521,4412023Assets 2024: $1,622,677Liabilities 2024: $135,082Net Assets 2024: $1,487,5952024Assets 2025: $1,634,982Liabilities 2025: $128,394Net Assets 2025: $1,506,5882025

Highlighted filing

2012

Assets$484,696
Liabilities$65,199
Net Assets$419,497

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $502,9142011Expenses 2012: $455,6882012Expenses 2013: $475,3062013Revenue 2014: $600,506Expenses 2014: $495,586Net Income 2014: $104,9202014Revenue 2015: $575,239Expenses 2015: $542,414Net Income 2015: $32,8252015Revenue 2016: $647,992Expenses 2016: $569,205Net Income 2016: $78,7872016Revenue 2017: $819,185Expenses 2017: $607,794Net Income 2017: $211,3912017Revenue 2018: $627,764Expenses 2018: $610,816Net Income 2018: $16,9482018Revenue 2019: $836,247Expenses 2019: $622,818Net Income 2019: $213,4292019Revenue 2020: $643,259Expenses 2020: $648,265Net Income 2020: -$5,0062020Revenue 2021: $848,967Expenses 2021: $674,111Net Income 2021: $174,8562021Revenue 2022: $826,572Expenses 2022: $755,957Net Income 2022: $70,6152022Revenue 2023: $904,531Expenses 2023: $760,434Net Income 2023: $144,0972023Revenue 2024: $749,509Expenses 2024: $783,355Net Income 2024: -$33,8462024Revenue 2025: $822,606Expenses 2025: $803,613Net Income 2025: $18,9932025

Highlighted filing

2012

Revenue-
Expenses$455,688
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 25, 2013
Return Version
2011v1.2
Gross Receipts
$1,063,840
Mission and Program Overview

Mission

To own and operate a social club for its members.

Filing and Contact Details

Filer

EIN
61-0322400
Raw XML Appendix326 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/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO OWN AND OPERATE A SOCIAL CLUB FOR ITS MEMBERS.
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IRS990/AddressPrincipalOfficerUS/City0LOUISVILLE
IRS990/AddressPrincipalOfficerUS/State0KY
IRS990/AddressPrincipalOfficerUS/ZIPCode040222
IRS990/AllOtherExpenses/Total04590
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IRS990/Form990PartVIISectionA/NamePerson3NEVILLE BLAKEMORE JR
IRS990/Form990PartVIISectionA/NamePerson4RICHARD CLEARY
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IRS990/Form990PartVIISectionA/NamePerson6SANDRA A FRAZIER
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IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title7TREASURER
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IRS990/GainOrLoss/Other0-71
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IRS990/MoreThan5000KToIndividuals00
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IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
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IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-71
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome052718
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IRS990/NonDeductibleContributions00
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IRS990/OtherExpenses/Total095976
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IRS990/ProgramServiceRevenueCY0530477
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PART X LINE 2: NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS SINCE THE ORGANIZATION IS TAX EXEMPT UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FASB ASC 740-10 WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY 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. THE ORGANIZATION'S FEDERAL FORMS 990 ARE GENERALLY OPEN TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS FROM THE DATE RETURNS ARE FILED.
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES FORM 990, ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND ANY OTHER RELEVANT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0610322400
ReturnHeader/Filer/Name/BusinessNameLine10RIVER VALLEY CLUB INC
ReturnHeader/Filer/NameControl0RIVE
ReturnHeader/Filer/Phone05028959473
ReturnHeader/Filer/USAddress/AddressLine104701 UPPER RIVER ROAD
ReturnHeader/Filer/USAddress/City0LOUISVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040222
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-25
ReturnHeader/Officer/Name0J WALKER STITES III
ReturnHeader/Officer/Phone05028959473
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0610484308
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WELENKEN CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10730 WEST MARKET STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOUISVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0402022757
ReturnHeader/Preparer/Name0ROY C HOAGLAND III CPA
ReturnHeader/Preparer/Phone05025853251
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-25T11:47:44-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.13$1.51$0.82$0.80$0.02
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.14$1.49$0.75$0.78$0.03
2023Summary only. Only limited summary data is available for this year.$1.66$0.14$1.52$0.90$0.76$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.12$1.38$0.83$0.76$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.13$1.31$0.85$0.67$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.11$1.13$0.64$0.65$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.21$1.14$0.84$0.62$0.21
2018Summary only. Only limited summary data is available for this year.$1.10$0.17$0.92$0.63$0.61$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.12$0.91$0.82$0.61$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.11$0.70$0.65$0.57$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.13$0.62$0.58$0.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.10$0.58$0.60$0.50$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.07$0.48$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.07$0.42$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.05$0.28$0.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)7 • $1M-$5M nonprofits