Doe Valley Association Inc

Brandenburg, KY
Tax-exempt since Jan. 1988
EIN: 61-1120986

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Type of Nonprofit

Designated as a 501(c)(7) Social and recreational clubs.

Revenue

$5.32M (2023)

Expenses

$4.18M (2023)

Total Assets

$7.96M (2023)

Total Liabilities

$636k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$5,315,428

Expenses

$4,175,622

Net Income

$1,139,806

Net Assets

$7,324,913

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,021,105	56.8%
Program Services	$1,907,955	35.9%
Investment Income	$6,372	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$59,973	1.1%
Net Inventory Sales	$320,023	6.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,566,149	37.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$7,960,911
Total Liabilities	$635,998
Net Assets	$7,324,913

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Joseph Redmon Jr (Vice President Finance)	$0	$0	$0
Jackie Engle (President)	$0	$0	$0
Susan Bizzell (Treasurer)	$0	$0	$0
Ida Prather (Director Of Operations)	$0	$0	$0
Paul Smith (Vice President Operations)	$0	$0	$0

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990

Filed on Nov. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$4,434,646

Expenses

$4,110,431

Net Income

$324,215

Net Assets

$6,185,107

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,902,434	42.9%
Program Services	$2,139,532	48.2%
Investment Income	$5,835	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,200	0.0%
Net Inventory Sales	$385,645	8.7%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,558,991	37.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$7,084,496
Total Liabilities	$899,389
Net Assets	$6,185,107

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Stuart Pepper (Vice President Finance)	$0	$0	$0
Terry Mattingly (President)	$0	$0	$0
Ida Prather (Treasurer)	$0	$0	$0
Aaron Greenwell (Secretary)	$0	$0	$0
Paul Smith (Vice President Operations)	$0	$0	$0

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990

Filed on Nov. 10, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$4,088,565

Expenses

$3,782,830

Net Income

$305,735

Net Assets

$5,860,892

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,827,257	44.7%
Program Services	$1,937,619	47.4%
Investment Income	$6,822	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$12,528	0.3%
Net Inventory Sales	$304,339	7.4%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,401,902	37.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$7,301,230
Total Liabilities	$1,440,338
Net Assets	$5,860,892

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Stuart Pepper (Vice President Finance)	$0	$0	$0
Terry Mattingly (President)	$0	$0	$0
Harry Nelson (Treasurer)	$0	$0	$0
Ida Prather (Secretary)	$0	$0	$0
Paul Smith (Vice President Operations)	$0	$0	$0

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990

Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2020

Revenue

$4,355,442

Expenses

$3,437,402

Net Income

$918,040

Net Assets

$5,555,157

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,088,011	47.9%
Program Services	$2,140,118	49.1%
Investment Income	$8,252	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$119,061	2.7%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,154,642	33.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$7,076,844
Total Liabilities	$1,521,687
Net Assets	$5,555,157

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Stuart Pepper (Vice President Finance)	$0	$0	$0
Lloyd Mccollum (President)	$0	$0	$0
Harry Nelson (Treasurer)	$0	$0	$0
Greg Hurt (Secretary)	$0	$0	$0
Terry Mattingly (Vice President Operations)	$0	$0	$0

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990

Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$3,688,343

Expenses

$3,564,368

Net Income

$123,975

Net Assets

$4,637,117

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,781,808	48.3%
Program Services	$1,706,924	46.3%
Investment Income	$5,592	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$194,019	5.3%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,247,985	35.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$6,516,564
Total Liabilities	$1,879,447
Net Assets	$4,637,117

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Revenue

$3,567,869

Expenses

$3,341,794

Net Income

$226,075

Net Assets

$4,513,142

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,663,832	46.6%
Program Services	$1,730,085	48.5%
Investment Income	$4,754	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$169,198	4.7%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,171,785	35.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$6,699,586
Total Liabilities	$2,186,444
Net Assets	$4,513,142

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$3,500,006

Expenses

$3,174,839

Net Income

$325,167

Net Assets

$4,287,067

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,707,070	48.8%
Program Services	$1,619,529	46.3%
Investment Income	$4,283	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$169,124	4.8%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,078,302	34.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$6,820,091
Total Liabilities	$2,533,024
Net Assets	$4,287,067

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$3,162,266

Expenses

$2,838,410

Net Income

$323,856

Net Assets

$3,961,900

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,734,582	54.9%
Program Services	$1,247,613	39.5%
Investment Income	$3,385	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$176,686	5.6%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,039,141	36.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$6,650,383
Total Liabilities	$2,688,483
Net Assets	$3,961,900

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$2,335,684

Expenses

$1,712,530

Net Income

$623,154

Net Assets

$3,638,044

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,056,996	88.1%
Program Services	$197,285	8.4%
Investment Income	$3,348	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$177,991	7.6%
Other Revenue	-$99,936

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$5,197,121
Total Liabilities	$1,559,077
Net Assets	$3,638,044

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$1,778,911

Expenses

$1,614,993

Net Income

$163,918

Net Assets

$3,014,890

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,473,165	82.8%
Program Services	$195,728	11.0%
Investment Income	$3,224	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$183,228	10.3%
Other Revenue	-$76,434

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,527,655
Total Liabilities	$1,512,765
Net Assets	$3,014,890

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$1,800,278

Expenses

$1,787,528

Net Income

$12,750

Net Assets

$2,850,972

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,467,135	81.5%
Program Services	$216,633	12.0%
Investment Income	$3,329	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$178,945	9.9%
Other Revenue	-$65,764

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$752,273	42.1%

Assets/Debt
Total Assets	$4,466,421
Total Liabilities	$1,615,449
Net Assets	$2,850,972

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$1,653,469

Expenses

$1,739,954

Net Income

-$86,485

Net Assets

$2,838,222

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,460,166	88.3%
Program Services	$208,722	12.6%
Investment Income	$7,023	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$1,329
Net Inventory Sales	$181,766	11.0%
Other Revenue	-$202,879

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$748,075	43.0%

Assets/Debt
Total Assets	$4,706,178
Total Liabilities	$1,867,956
Net Assets	$2,838,222

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$1,740,185

Expenses

$1,775,797

Net Income

-$35,612

Net Assets

$2,924,707

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,488,150	85.5%
Program Services	$269,470	15.5%
Investment Income	$13,543	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$170,188	9.8%
Other Revenue	-$201,166

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$782,007	44.0%

Assets/Debt
Total Assets	$4,723,893
Total Liabilities	$1,799,186
Net Assets	$2,924,707

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

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Doe Valley Association Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $5.32M (2023)

Expenses $4.18M (2023)

Total Assets $7.96M (2023)

Total Liabilities $636k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

No Extracted Financial Data

Revenue

$5.32M (2023)

Expenses

$4.18M (2023)

Total Assets

$7.96M (2023)

Total Liabilities

$636k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

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Fiscal Year Ending Dec.
2004