Doe Valley Association Inc
- Assets
- $7.1m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 176
- Location
- Brandenburg, KY
- Founding
- 01/1988
- Data as of
- 12/2022
- EIN
- 61-1120986
Organization Overview
Doe Valley Association Inc is located in Brandenburg, KY. The organization was established in 1988. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Doe Valley Association Inc employed 176 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Doe Valley Association Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2022, Doe Valley Association Inc generated $4.4m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $4.1m during the year ending 12/2022. While expenses have increased by 4.2% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE NONPROFIT CORPORATION WAS ESTABLISHED TO COLLECT DUES AND ASSESSMENTS FROM ITS MEMBERS TO BE USED FOR OPERATING AND MAINTAINING THE FACILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COLLECT DUES AND ASSESSMENTS TO OPERATE AND MAINTAIN FACILITIES WHICH PROVIDE A RECREATIONAL AND SOCIAL ATMOSPHERE FOR ITS MEMBERS TO PARTICIPATE IN ACTIVITIES AND DEVELOP GOODWILL, AND FRIENDSHIPS BETWEEN EACH OTHER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stuart Pepper Vice President-Finance | OfficerTrustee | 2 | $0 |
Terry Mattingly President | OfficerTrustee | 2 | $0 |
Ida Prather Treasurer | OfficerTrustee | 2 | $0 |
Aaron Greenwell Secretary | OfficerTrustee | 2 | $0 |
Paul Smith Vice President-Operations | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,902,434 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,902,434 |
| Total Program Service Revenue | $2,139,532 |
| Investment income | $5,835 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,200 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $385,645 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,434,646 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,558,991 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $13,983 |
| Other employee benefits | $108,221 |
| Payroll taxes | $128,967 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,667 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $220,401 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $36,909 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $409,617 |
| Insurance | $0 |
| All other expenses | $435,618 |
| Total functional expenses | $4,110,431 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $691,246 |
| Savings and temporary cash investments | $614,507 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $52,573 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $40,215 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,303,756 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $382,199 |
| Total assets | $7,084,496 |
| Accounts payable and accrued expenses | $190,483 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $640,732 |
| Unsecured mortgages and notes payable | $68,174 |
| Other liabilities | $0 |
| Total liabilities | $899,389 |
| Net assets without donor restrictions | $6,185,107 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,084,496 |