Civic Intelligence

River Valley Club Inc

990 • Fiscal year 2015 • EIN 61-0322400

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 11, 2016

Organization ProfileN/A

View Organization Page

4701 Upper River RoadLouisville, KY 40222

(502) 895-9473

Siviq Scores

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

Liabilities / Assets

41st percentile

0.18x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.23x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

9.8%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-4.2%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$747,125

Up $66,412 (+9.8%) from 2014

Net Assets

Up

$616,324

Up $32,825 (+5.6%) from 2014

Liabilities

Up

$130,801

Up $33,587 (+35%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin58th percentile

Revenue

Down

$575,239

Down $25,267 (-4.2%) from 2014

Expenses

Up

$542,414

Up $46,828 (+9.4%) from 2014

Net Income

Down

$32,825

Down $72,095 (-69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2015

Assets$747,125
Liabilities$130,801
Net Assets$616,324
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

2015

Revenue$575,239
Expenses$542,414
Net Income$32,825
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,102,694
Mission and Program Overview

Mission

To own and operate a social club for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$314,672$467,022▲ $152,350
Cash and Non-Interest-Bearing Accounts$256,579$155,068▼ $101,511
Accounts Receivable$87,359$103,619▲ $16,260
Inventories for Sale or Use$19,827$20,147▲ $320
Prepaid Expenses and Deferred Charges$2,276$1,269▼ $1,007
Total Assets$680,713$747,125▲ $66,412
Liabilities
Accounts Payable and Accrued Expenses$58,749$91,391▲ $32,642
Deferred Revenue$38,465$39,410▲ $945
Total Liabilities$97,214$130,801▲ $33,587
Net Assets / Fund Balance
Unrestricted Net Assets$583,499$616,324▲ $32,825
Total Net Assets Fund Balance$583,499$616,324▲ $32,825
Total Liabilities and Net Assets / Fund Balance$680,713$747,125▲ $66,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$373,296$816,059$1,189,355
Land$93,726-$93,726
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Richard ClearyPresident
H Powell StarksVice-president
Blair ShelbyDirector
J Walker Stites IiiDirector
Phillip B Newman IiiDirector
Sandra a FrazierDirector
Thomas C Nugent IiiDirector
John a Stough JrSecretary
Neville Blakemore JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,695
Program Service Revenue
$465,950
Investment Income
$562
Other Revenue
$92,032
Change in Net Assets
$32,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,255
Salaries, Compensation, and Employee Benefits$195,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$138,976
Occupancy---$82,634
Depreciation Depletion---$32,583
Office Expenses---$27,598
Fees for Services Accounting---$25,619
Other Employee Benefits---$23,828
Pension Plan Contributions---$20,076
All Other Expenses---$13,481
Payroll Taxes---$12,279
Other Expenses---$9,034
Travel---$4,643
Fees for Services Other---$780
Total Functional Expenses$0$0$0$542,414
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
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 11

“Form 990 is reviewed by the treasurer prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes form 990, its governing documents, financial statements and any other relevant documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
River Valley Club Inc
EIN
61-0322400
Phone
5028959473
Address
4701 UPPER RIVER ROAD, LOUISVILLE, KY 40222

Signing Officer

Name
Richard Cleary
Title
President
Phone
5028959473
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Cleary
Formed
1914
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
0

Preparer

Firm
Welenken Cpas
Address
730 WEST MARKET STREET, LOUISVILLE, KY 40202-2757
Preparer
Roy C Hoagland Iii CPA
Phone
5025853251
Supplemental Narrative

Financial Statement Notes

PART 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.”

Raw XML Appendix328 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDENT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO 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/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES FORM 990, ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND ANY OTHER RELEVANT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0680713
IRS990/TotalAssetsEOYAmt0747125
IRS990/TotalAssetsGrp/BOYAmt0680713
IRS990/TotalAssetsGrp/EOYAmt0747125
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016695
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/TotalAmt0542414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097214
IRS990/TotalLiabilitiesEOYAmt0130801
IRS990/TotalLiabilitiesGrp/BOYAmt097214
IRS990/TotalLiabilitiesGrp/EOYAmt0130801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0583499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0616324
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0465950
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0562
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0557982
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0575239
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0680713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0747125
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt04643
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0583499
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0616324
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04701 UPPER RIVER ROAD
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040222
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD CLEARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05028959473
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER VALLEY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0610322400
ReturnHeader/Filer/PhoneNum05028959473
ReturnHeader/Filer/USAddress/AddressLine1Txt04701 UPPER RIVER ROAD
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610484308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELENKEN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0730 WEST MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402022757
ReturnHeader/PreparerPersonGrp/PhoneNum05025853251
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY C HOAGLAND III CPA
ReturnHeader/ReturnTs02016-01-15T13:32:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$747,125
Liabilities
$130,801
Net assets
$616,324
Revenue
$575,239
Expenses
$542,414
Net income
$32,825
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