Civic Intelligence

Ohio Valley Conservation Coalition

990 • Fiscal year 2018 • EIN 27-3414650

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-4.6%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$8,258,965

Up $945,390 (+13%) from 2017

Net Assets

Up

$8,258,732

Up $977,291 (+13%) from 2017

Liabilities

Down

$233

Down $31,901 (-99%) from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin98th percentile

Revenue

Down

$1,052,244

Down $51,282 (-4.6%) from 2017

Expenses

Down

$46,234

Down $15,141 (-25%) from 2017

Net Income

Down

$1,006,010

Down $36,141 (-3.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$8,258,965
Liabilities$233
Net Assets$8,258,732
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$1,052,244
Expenses$46,234
Net Income$1,006,010
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,106,981
Mission and Program Overview

Mission

To protect ecologically sensitive lands

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,957,681$7,966,052▲ $1,008,371
Investments in Publicly Traded Securities$207,679$220,054▲ $12,375
Cash and Non-Interest-Bearing Accounts$67,862$18,857▼ $49,005
Savings and Temporary Cash Investments$63,072$15,401▼ $47,671
Other Notes and Loans Receivable, Net-$1,025-
Accounts Receivable-$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$7,313,575$8,258,965▲ $945,390
Other Assets Total$17,281$37,576▲ $20,295
Liabilities
Accounts Payable and Accrued Expenses$32,134$233▼ $31,901
Total Liabilities$32,134$233▼ $31,901
Net Assets / Fund Balance
Unrestricted Net Assets$7,011,162$8,001,163▲ $990,001
Temporarily Rstr Net Assets$270,279$257,569▼ $12,710
Total Net Assets Fund Balance$7,281,441$8,258,732▲ $977,291
Total Liabilities and Net Assets / Fund Balance$7,313,575$8,258,965▲ $945,390

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,767,699-$7,767,699
Buildings$167,510$30,909$198,419
Equipment$30,701$32,459$63,160
Other Land Buildings$142$2,977$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
Kevin AdkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,028,665
Program Service Revenue
$0
Investment Income
$16,016
Other Revenue
$7,563
All Other Contributions
$950,704
Change in Net Assets
$1,006,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,123
Salaries, Compensation, and Employee Benefits$4,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$15,071--$15,071
Occupancy$5,858--$5,858
Office Expenses$4,625--$4,625
Other Salaries and Wages$3,548--$3,548
Fees for Services Accounting$2,519--$2,519
All Other Expenses$2,401--$2,401
Fees for Services Other$2,300--$2,300
Insurance$1,023--$1,023
Other Expenses$743--$743
Payroll Taxes$563--$563
Total Functional Expenses$46,234$0$0$46,234
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
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
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

“The compliance officer 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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Oh
Voting Board Members
5
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 428 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01088906
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0993845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04677099
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024039
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98940
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt04677099
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01088906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0462119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01181525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0993845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04677099
IRS990ScheduleA/TotalSupportAmt04727188
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0167510
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030909
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0198419
IRS990ScheduleD/EquipmentGrp/BookValueAmt030701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063160
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt04
IRS990ScheduleD/LandGrp/BookValueAmt07767699
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07767699
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0142
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02977
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/TotalAcreageCnt029
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07966052
IRS990ScheduleD/TotalEasementsCnt04
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/ExplanationTxt2The compliance officer 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
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt07313575
IRS990/TotalAssetsGrp/EOYAmt08258965
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01028665
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046234
IRS990/TotalFunctionalExpensesGrp/TotalAmt046234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032134
IRS990/TotalLiabilitiesEOYAmt0233
IRS990/TotalLiabilitiesGrp/BOYAmt032134
IRS990/TotalLiabilitiesGrp/EOYAmt0233
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07281441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08258732
IRS990/TotalProgramServiceExpensesAmt046234
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01052244
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07313575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08258965
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt07011162
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08001163
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01450 Ramey Dr
IRS990/USAddress/CityNm0Jackson
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045640
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt06

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,258,965
Liabilities
$233
Net assets
$8,258,732
Revenue
$1,052,244
Expenses
$46,234
Net income
$1,006,010
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