Civic Intelligence

Ohio Valley Conservation Coalition

990 • Fiscal year 2017 • EIN 27-3414650

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileOhiovcc.org
1450 Ramey DrJackson, OH 45640

(740) 286-4385

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

132%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$7,313,575

Up $1,085,955 (+17%) from 2016

Net Assets

Up

$7,281,441

Up $1,054,139 (+17%) from 2016

Liabilities

Up

$32,134

Up $31,816 (+10005%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin98th percentile

Revenue

Up

$1,103,526

Up $628,230 (+132%) from 2016

Expenses

Down

$61,375

Down $19,600 (-24%) from 2016

Net Income

Up

$1,042,151

Up $647,830 (+164%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $1,429,227Liabilities 2011: $0Net Assets 2011: $1,429,2272011Assets 2012: $1,943,389Liabilities 2012: $0Net Assets 2012: $1,943,3892012Assets 2013: $3,791,312Liabilities 2013: $0Net Assets 2013: $3,791,3122013Assets 2014: $4,745,430Liabilities 2014: $33,584Net Assets 2014: $4,711,8462014Assets 2015: $5,830,578Liabilities 2015: $2,247Net Assets 2015: $5,828,3312015Assets 2016: $6,227,620Liabilities 2016: $318Net Assets 2016: $6,227,3022016Assets 2017: $7,313,575Liabilities 2017: $32,134Net Assets 2017: $7,281,4412017Assets 2018: $8,258,965Liabilities 2018: $233Net Assets 2018: $8,258,7322018Assets 2019: $8,254,860Liabilities 2019: $50Net Assets 2019: $8,254,8102019Assets 2020: $8,445,078Liabilities 2020: $15,000Net Assets 2020: $8,430,0782020Assets 2021: $9,177,553Liabilities 2021: $0Net Assets 2021: $9,177,5532021Assets 2022: $9,092,871Liabilities 2022: $3,145Net Assets 2022: $9,089,7262022Assets 2023: $9,046,722Liabilities 2023: $0Net Assets 2023: $9,046,7222023Assets 2024: $9,017,071Liabilities 2024: $0Net Assets 2024: $9,017,0712024

Highlighted filing

2017

Assets$7,313,575
Liabilities$32,134
Net Assets$7,281,441
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $7,3712011Expenses 2012: $58,4522012Revenue 2013: $1,873,841Expenses 2013: $25,918Net Income 2013: $1,847,9232013Revenue 2014: $993,955Expenses 2014: $66,186Net Income 2014: $927,7692014Revenue 2015: $1,192,240Expenses 2015: $70,830Net Income 2015: $1,121,4102015Revenue 2016: $475,296Expenses 2016: $80,975Net Income 2016: $394,3212016Revenue 2017: $1,103,526Expenses 2017: $61,375Net Income 2017: $1,042,1512017Revenue 2018: $1,052,244Expenses 2018: $46,234Net Income 2018: $1,006,0102018Revenue 2019: $90,306Expenses 2019: $110,701Net Income 2019: -$20,3952019Revenue 2020: $241,852Expenses 2020: $85,164Net Income 2020: $156,6882020Revenue 2021: $125,340Expenses 2021: $61,259Net Income 2021: $64,0812021Revenue 2022: $10,198Expenses 2022: $76,928Net Income 2022: -$66,7302022Revenue 2023: $22,789Expenses 2023: $78,942Net Income 2023: -$56,1532023Revenue 2024: $35,979Expenses 2024: $80,226Net Income 2024: -$44,2472024

Highlighted filing

2017

Revenue$1,103,526
Expenses$61,375
Net Income$1,042,151
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,247,180
Mission and Program Overview

Mission

To protect ecologically sensitive lands

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,912,719$6,957,681▲ $1,044,962
Investments in Publicly Traded Securities$219,131$207,679▼ $11,452
Cash and Non-Interest-Bearing Accounts$12,751$67,862▲ $55,111
Savings and Temporary Cash Investments$46,733$63,072▲ $16,339
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,227,620$7,313,575▲ $1,085,955
Other Assets Total$36,286$17,281▼ $19,005
Liabilities
Accounts Payable and Accrued Expenses$318$32,134▲ $31,816
Total Liabilities$318$32,134▲ $31,816
Net Assets / Fund Balance
Unrestricted Net Assets$5,971,897$7,011,162▲ $1,039,265
Temporarily Rstr Net Assets$255,405$270,279▲ $14,874
Total Net Assets Fund Balance$6,227,302$7,281,441▲ $1,054,139
Total Liabilities and Net Assets / Fund Balance$6,227,620$7,313,575▲ $1,085,955

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,775,615-$6,775,615
Buildings$151,253$25,797$177,050
Equipment$30,393$22,778$53,171
Other Land Buildings$420$2,699$3,119
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Joel WoodChairman
Grant HatfieldVice Chairman
Josh McWilliamsBoard Member
Tim PriceBoard Member
Ryan MapesSecretary
Kevin AdkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,088,681
Program Service Revenue
$0
Investment Income
$2,892
Other Revenue
$11,953
All Other Contributions
$1,088,456
Change in Net Assets
$1,042,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,366
Salaries, Compensation, and Employee Benefits$7,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$12,161--$12,161
Office Expenses$9,175--$9,175
Other Salaries and Wages$6,120--$6,120
Occupancy$5,329--$5,329
All Other Expenses$3,180--$3,180
Other Expenses$2,810--$2,810
Fees for Services Accounting$1,447--$1,447
Insurance$1,023--$1,023
Payroll Taxes$889--$889
Fees for Services Other$84--$84
Total Functional Expenses$61,375$0$0$61,375
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The organization gave control over the following to : Conservation Realty Group LLC1. Grant writing2. Sponsorship acquisitions for WRRSP3. due diligence for real estate transactions (appraisals, titlework, impact reports, etc.)4. Grant disbursement requests5. Real estate transactions (purchase agreements)6. Required annual reporting to grant entities”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Each member of the governing body is e-mailed a copy of the 990 before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Ryan Mapes is the compliance officer. He will monitor all reports and transactions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Ohio Valley Conservation Coalition
EIN
27-3414650
Phone
7402864385
Address
1450 Ramey Dr, Jackson, OH 45640

Signing Officer

Name
Kevin Adkins
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Toukan & Company
Address
575 Charring Cross Drive, Westerville, OH 43081
Preparer
Tracey A Price CPA CVA
Phone
6149017100
Supplemental Narrative

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

“Easements purchased by the entity are included with other land on the balance sheet at cost.Donated easements without a corresponding appraisal are not recorded on the balance sheet.”

Raw XML AppendixShowing 400 of 421 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0318
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032134
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To protect ecologically sensitive lands
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01088456
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03180
IRS990/AllOtherExpensesGrp/TotalAmt03180
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kevin Adkins
IRS990/BooksInCareOfDetail/PhoneNum07408810411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04634 Houston Pond Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Powell
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043065
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012751
IRS990/CashNonInterestBearingGrp/EOYAmt067862
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01088681
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02892
IRS990/CYOtherExpensesAmt054366
IRS990/CYOtherRevenueAmt011953
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01042151
IRS990/CYSalariesCompEmpBnftPaidAmt07009
IRS990/CYTotalExpensesAmt061375
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01103526
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012161
IRS990/DepreciationDepletionGrp/TotalAmt012161
IRS990/Desc0Acquisition and maintenance of land to preserve as a nature sanctuary.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt061375
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01447
IRS990/FeesForServicesAccountingGrp/TotalAmt01447
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt084
IRS990/FeesForServicesOtherGrp/TotalAmt084
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Tim Price
IRS990/Form990PartVIISectionAGrp/PersonNm1Josh McWilliams
IRS990/Form990PartVIISectionAGrp/PersonNm2Joel Wood
IRS990/Form990PartVIISectionAGrp/PersonNm3Kevin Adkins
IRS990/Form990PartVIISectionAGrp/PersonNm4Grant Hatfield
IRS990/Form990PartVIISectionAGrp/PersonNm5Ryan Mapes
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-2996
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0140658
IRS990/GrossReceiptsAmt01247180
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01023
IRS990/InsuranceGrp/TotalAmt01023
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05888
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05888
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0219131
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0207679
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05912719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06957681
IRS990/LandBldgEquipCostOrOtherBssAmt07008955
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0143654
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0225
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To protect ecologically sensitive lands
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06227302
IRS990/NetAssetsOrFundBalancesEOYAmt07281441
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2996
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2996
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011988
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05329
IRS990/OccupancyGrp/TotalAmt05329
IRS990/OfficeExpensesGrp/ProgramServicesAmt09175
IRS990/OfficeExpensesGrp/TotalAmt09175
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt036286
IRS990/OtherAssetsTotalGrp/EOYAmt017281
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Maintenance and repairs
IRS990/OtherExpensesGrp/Desc1Equipment rental
IRS990/OtherExpensesGrp/Desc2Equipment maintanance
IRS990/OtherExpensesGrp/Desc3Other facilities and equipment
IRS990/OtherExpensesGrp/ProgramServicesAmt011653
IRS990/OtherExpensesGrp/ProgramServicesAmt14619
IRS990/OtherExpensesGrp/ProgramServicesAmt22885
IRS990/OtherExpensesGrp/ProgramServicesAmt32810
IRS990/OtherExpensesGrp/TotalAmt011653
IRS990/OtherExpensesGrp/TotalAmt14619
IRS990/OtherExpensesGrp/TotalAmt22885
IRS990/OtherExpensesGrp/TotalAmt32810
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Misc Income
IRS990/OtherRevenueMiscGrp/Desc1Mitigation fee
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0103
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111850
IRS990/OtherRevenueTotalAmt011953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06120
IRS990/OtherSalariesAndWagesGrp/TotalAmt06120
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0889
IRS990/PayrollTaxesGrp/TotalAmt0889
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0462119
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06345
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt071434
IRS990/PYOtherRevenueAmt06832
IRS990/PYRevenuesLessExpensesAmt0394321
IRS990/PYSalariesCompEmpBnftPaidAmt09541
IRS990/PYTotalExpensesAmt080975
IRS990/PYTotalRevenueAmt0475296
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01042151
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0549024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0462119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01181525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0993845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01873214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05059727
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0605
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017081
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt05059727
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0549024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0462119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01181525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0993845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01873214
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05059727
IRS990ScheduleA/TotalSupportAmt05095049
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0151253
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025797
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0177050
IRS990ScheduleD/EquipmentGrp/BookValueAmt030393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053171
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt02
IRS990ScheduleD/LandGrp/BookValueAmt06775615
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06775615
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0420
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02699
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03119
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Easements purchased by the entity are included with other land on the balance sheet at cost.Donated easements without a corresponding appraisal are not recorded on the balance sheet.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 9: Organization Reporting of conservation easements.
IRS990ScheduleD/TotalAcreageCnt016
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06957681
IRS990ScheduleD/TotalEasementsCnt02
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization gave control over the following to : Conservation Realty Group LLC1. Grant writing2. Sponsorship acquisitions for WRRSP3. due diligence for real estate transactions (appraisals, titlework, impact reports, etc.)4. Grant disbursement requests5. Real estate transactions (purchase agreements)6. Required annual reporting to grant entities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member of the governing body is e-mailed a copy of the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ryan Mapes is the compliance officer. He will monitor all reports and transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0255405
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0270279
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06227620
IRS990/TotalAssetsEOYAmt07313575
IRS990/TotalAssetsGrp/BOYAmt06227620
IRS990/TotalAssetsGrp/EOYAmt07313575
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01088681
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061375
IRS990/TotalFunctionalExpensesGrp/TotalAmt061375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0318
IRS990/TotalLiabilitiesEOYAmt032134
IRS990/TotalLiabilitiesGrp/BOYAmt0318
IRS990/TotalLiabilitiesGrp/EOYAmt032134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06227302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07281441
IRS990/TotalProgramServiceExpensesAmt061375
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02892
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01103526
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06227620
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07313575
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05971897
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07011162
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0Ohiovcc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Adkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,313,575
Liabilities
$32,134
Net assets
$7,281,441
Revenue
$1,103,526
Expenses
$61,375
Net income
$1,042,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$0.00$9.02$0.04$0.08$0.04
2023Detailed filing. Detailed filing data is available for this year.$9.05$0.00$9.05$0.02$0.08$0.06
2022Detailed filing. Detailed filing data is available for this year.$9.09$0.00$9.09$0.01$0.08$0.07
2021Detailed filing. Detailed filing data is available for this year.$9.18$0.00$9.18$0.13$0.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$8.45$0.02$8.43$0.24$0.09$0.16
2019Detailed filing. Detailed filing data is available for this year.$8.25$0.00$8.25$0.09$0.11$0.02
2018Detailed filing. Detailed filing data is available for this year.$8.26$0.00$8.26$1.05$0.05$1.01
2017Detailed filing. Detailed filing data is available for this year.$7.31$0.03$7.28$1.10$0.06$1.04
2016Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$0.48$0.08$0.39
2015Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$1.19$0.07$1.12
2014Detailed filing. Detailed filing data is available for this year.$4.75$0.03$4.71$0.99$0.07$0.93
2013Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$1.87$0.03$1.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.01