Doe Valley Association Inc
- Assets
- $7.3m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 142
- Location
- Brandenburg, KY
- Founding
- 01/1988
- Data as of
- 12/2021
- 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 12/2021, Doe Valley Association Inc employed 142 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 12/2021, Doe Valley Association Inc generated $4.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $3.8m during the year ending 12/2021. While expenses have increased by 12.0% per year over the past 7 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
2021
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terry Mattingly President | OfficerTrustee | 2 | $0 |
Harry Nelson Treasurer | OfficerTrustee | 2 | $0 |
Paul Smith Vice President-Operations | OfficerTrustee | 2 | $0 |
Ida Prather Secretary | OfficerTrustee | 2 | $0 |
Stuart Pepper Vice President-Finance | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,827,257 |
| 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 | $1,827,257 |
| Total Program Service Revenue | $1,937,619 |
| Investment income | $6,822 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,528 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $304,339 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,088,565 |
| 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. | $1,401,902 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $13,487 |
| Other employee benefits | $112,728 |
| Payroll taxes | $120,214 |
| 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 | $16,691 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $175,327 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $45,753 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $385,088 |
| Insurance | $0 |
| All other expenses | $449,289 |
| Total functional expenses | $3,782,830 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $879,439 |
| Savings and temporary cash investments | $565,379 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $48,296 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $30,317 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,361,923 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $415,876 |
| Total assets | $7,301,230 |
| Accounts payable and accrued expenses | $350,726 |
| 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 | $1,008,541 |
| Unsecured mortgages and notes payable | $81,071 |
| Other liabilities | $0 |
| Total liabilities | $1,440,338 |
| Net assets without donor restrictions | $5,860,892 |
| 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 | $7,301,230 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Farmington Country Club Inc Charlottesville, VA | $52,436,644 | $25,257,129 |
Delta Zeta National Housing Corporation Oxford, OH | $87,996,446 | $22,719,151 |
Washington Golf And Country Club Inc Arlington, VA | $48,455,931 | $21,067,505 |
Union League Club Of Chicago Chicago, IL | $26,749,429 | $20,158,030 |
Missouri Athletic Club St Louis, MO | $22,640,194 | $18,091,674 |
Delta Zeta Nat'l Housing Co (group Return) Oxford, OH | $23,862,160 | $20,580,612 |
Alpha Chi Omega Fraternity Inc Indianapolis, IN | $29,119,055 | $16,507,869 |
Hillwood Country Club Nashville, TN | $28,189,115 | $15,197,355 |
Belle Meade Country Club Nashville, TN | $42,979,255 | $14,973,436 |
Butterfield Country Club Oak Brook, IL | $37,524,568 | $14,281,799 |
University Club Of Chicago Chicago, IL | $40,558,650 | $14,990,991 |
River Bend Golf & Country Club Inc Great Falls, VA | $31,856,555 | $12,190,244 |