Civic Intelligence

River Valley Club Inc

990 • Fiscal year 2016 • EIN 61-0322400

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 10, 2017

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

38th percentile

0.14x

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.17x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

8.0%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

13%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$807,097

Up $59,972 (+8.0%) from 2015

Net Assets

Up

$695,111

Up $78,787 (+13%) from 2015

Liabilities

Down

$111,986

Down $18,815 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin71st percentile

Revenue

Up

$647,992

Up $72,753 (+13%) from 2015

Expenses

Up

$569,205

Up $26,791 (+4.9%) from 2015

Net Income

Up

$78,787

Up $45,962 (+140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$807,097
Liabilities$111,986
Net Assets$695,111
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$647,992
Expenses$569,205
Net Income$78,787
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,190,542
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$467,022$462,884▼ $4,138
Cash and Non-Interest-Bearing Accounts$155,068$228,874▲ $73,806
Accounts Receivable$103,619$94,403▼ $9,216
Inventories for Sale or Use$20,147$19,584▼ $563
Prepaid Expenses and Deferred Charges$1,269$1,352▲ $83
Total Assets$747,125$807,097▲ $59,972
Liabilities
Accounts Payable and Accrued Expenses$91,391$70,092▼ $21,299
Deferred Revenue$39,410$41,894▲ $2,484
Total Liabilities$130,801$111,986▼ $18,815
Net Assets / Fund Balance
Unrestricted Net Assets$616,324$695,111▲ $78,787
Total Net Assets Fund Balance$616,324$695,111▲ $78,787
Total Liabilities and Net Assets / Fund Balance$747,125$807,097▲ $59,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$369,158$851,885$1,221,043
Land$93,726-$93,726
Compensation and Service Providers
Top Officer Pay72nd 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
$15,975
Program Service Revenue
$535,419
Investment Income
$-3,144
Other Revenue
$99,742
Change in Net Assets
$78,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,047
Salaries, Compensation, and Employee Benefits$196,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$144,514
Occupancy---$77,812
Depreciation Depletion---$38,023
Office Expenses---$34,339
Fees for Services Accounting---$22,085
Pension Plan Contributions---$21,070
All Other Expenses---$20,348
Other Employee Benefits---$19,155
Other Expenses---$12,474
Payroll Taxes---$11,419
Travel---$7,041
Total Functional Expenses$0$0$0$569,205
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
2017-02-10
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
37
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 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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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
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IRS990/TotalAssetsEOYAmt0807097
IRS990/TotalAssetsGrp/BOYAmt0747125
IRS990/TotalAssetsGrp/EOYAmt0807097
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015975
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/TotalAmt0569205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130801
IRS990/TotalLiabilitiesEOYAmt0111986
IRS990/TotalLiabilitiesGrp/BOYAmt0130801
IRS990/TotalLiabilitiesGrp/EOYAmt0111986
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0616324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0695111
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0535419
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-3144
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0635161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0647992
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0747125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0807097
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt07041
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0616324
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0695111
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD CLEARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05028959473
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
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/ReturnTs02017-02-15T06:51:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$807,097
Liabilities
$111,986
Net assets
$695,111
Revenue
$647,992
Expenses
$569,205
Net income
$78,787
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