Civic Intelligence

Buckeye Valley Building Industry Association Inc

990EZ • Fiscal year 2016 • EIN 31-0656610

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

12 West Main StreetNewark, OH 43055

(740) 345-2898

Siviq Scores

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

Liabilities / Assets

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.39x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$37,638

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-1.6%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-8.7%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$155,049

Down $2,478 (-1.6%) from 2015

Net Assets

Up

$96,781

Up $1,605 (+1.7%) from 2015

Liabilities

Down

$58,268

Down $4,083 (-6.5%) from 2015

Revenue

Down

$147,805

Down $14,128 (-8.7%) from 2015

Expenses

Down

$146,200

Down $20,894 (-13%) from 2015

Net Income

Up

$1,605

Up $6,766 (+131%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $217,398Liabilities 2010: $81,580Net Assets 2010: $135,8182010Assets 2011: $194,874Liabilities 2011: $75,319Net Assets 2011: $119,5552011Assets 2012: $180,764Liabilities 2012: $75,269Net Assets 2012: $105,4952012Assets 2013: $172,950Liabilities 2013: $74,162Net Assets 2013: $98,7882013Assets 2014: $168,924Liabilities 2014: $68,587Net Assets 2014: $100,3372014Assets 2015: $157,527Liabilities 2015: $62,351Net Assets 2015: $95,1762015Assets 2016: $155,049Liabilities 2016: $58,268Net Assets 2016: $96,7812016Assets 2017: $151,672Liabilities 2017: $53,892Net Assets 2017: $97,7802017Assets 2018: $132,829Liabilities 2018: $49,146Net Assets 2018: $83,6832018Assets 2019: $139,300Liabilities 2019: $4,746Net Assets 2019: $134,5542019Assets 2020: $111,919Liabilities 2020: $3,092Net Assets 2020: $108,8272020Assets 2021: $80,812Liabilities 2021: $3,316Net Assets 2021: $77,4962021Assets 2022: $63,447Liabilities 2022: $3,986Net Assets 2022: $59,4612022Assets 2023: $51,365Liabilities 2023: $5,092Net Assets 2023: $46,2732023Assets 2024: $46,320Liabilities 2024: $11,148Net Assets 2024: $35,1722024

Highlighted filing

2016

Assets$155,049
Liabilities$58,268
Net Assets$96,781

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $125,419Expenses 2010: $183,867Net Income 2010: -$58,4482010Revenue 2011: $125,467Expenses 2011: $141,730Net Income 2011: -$16,2632011Revenue 2012: $140,020Expenses 2012: $154,080Net Income 2012: -$14,0602012Revenue 2013: $137,500Expenses 2013: $144,207Net Income 2013: -$6,7072013Revenue 2014: $170,348Expenses 2014: $168,799Net Income 2014: $1,5492014Revenue 2015: $161,933Expenses 2015: $167,094Net Income 2015: -$5,1612015Revenue 2016: $147,805Expenses 2016: $146,200Net Income 2016: $1,6052016Revenue 2017: $131,732Expenses 2017: $130,733Net Income 2017: $9992017Revenue 2018: $119,995Expenses 2018: $134,092Net Income 2018: -$14,0972018Revenue 2019: $175,356Expenses 2019: $124,485Net Income 2019: $50,8712019Revenue 2020: $71,076Expenses 2020: $96,803Net Income 2020: -$25,7272020Revenue 2021: $74,737Expenses 2021: $106,068Net Income 2021: -$31,3312021Revenue 2022: $64,253Expenses 2022: $82,288Net Income 2022: -$18,0352022Revenue 2023: $71,229Expenses 2023: $84,417Net Income 2023: -$13,1882023Revenue 2024: $66,930Expenses 2024: $78,031Net Income 2024: -$11,1012024

Highlighted filing

2016

Revenue$147,805
Expenses$146,200
Net Income$1,605
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$154,261
Mission and Program Overview

Mission

Promote higher building industry standards

Program Services

DescriptionGrantsExpenses
THE HOME AND GARDEN SHOWS EDUCATED APPROXIMATELY 1,130 PEOPLE IN LICKING COUNTY, OHIO AND MUSKINGUM COUNTY, OHIO ABOUT BUILDING SERVICES, PRODUCTS, CERTIFICATIONS AND INSPECTIONS OVER A 4 DAY PERIOD.$0$0
MEMBERSHIP DIRECTORY AND BUYERS GUIDE - PROVIDED FREE OF CHARGE TO ANYONE WHO INQUIRES ABOUT SERVICES AND TO ALL WHO ATTEND BUILDING INDUSTRY ASSOCIATION FUNCTIONS. THIS GUIDE LISTS ALL MEMBERS AND SERVICES PROVIDED TO INFORM, EDUCATE AND HELP THE PUBLIC.$0$0
TO PROMOTE HIGHER BUSINESS STANDARDS AND METHODS AMONG ITS MEMBERS AND THE GENERAL PUBLIC THROUGH EDUCATIONAL SEMINARS AND MONTHLY NEWSLETTERS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRICIA ROBINSONFormer Executive OfficerFT$37,638-$37,638
TERRI PAULExecutive OfficerFT$9,231-$9,231
PAUL DAVIDSONPresident-$0--
RYAN MCCLEESEVice President-$0--
JOHN WILSONImmediate Past President-$0--
CHARLOTTE BLADEAssoc Vice President-$0--
BILL PAULAssoc Vice President-$0--
JIM CLOUSEDirector-$0--
GREG COURSONDirector-$0--
MIKE GORIUSDirector-$0--
CASEY HARTSOCKDirector-$0--
TROY HINDELDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Auction$8,683$8,683$713$7,970
Golf Outing$8,476$8,476$381$8,095
Total Events$17,159$17,159$6,456$10,703
Filing and Contact Details

Filer

Filer Name
Buckeye Valley Building Industry
EIN
31-0656610
Phone
7403452898
Address
12 WEST MAIN STREET, NEWARK, OH 43055

Signing Officer

Name
Paul Davidson
Title
President
Phone
7403452898
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 EAST MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
Matthew Shroyer
Phone
9373992000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

Kind and location of property: building - 14 west main street, newark, oh. Amount: 6,000.

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 58.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: newsletter and directory income. Amount: 9,654. Description: miscellaneous. Amount: 300. Description: royalties. Amount: 7,063. Description: tour of homes income. Amount: 4,243. Total to form 990-ez, line 8: 21,260.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: national association of home builders. Affiliate address: 1201 15th street nw washington, dc 20005. Purpose of payment: membership dues. Amount of payment: 26,223.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: ohio home builders association. Affiliate address: 17 south high street, ste 700 columbus, oh 43215. Purpose of payment: membership dues. Amount of payment: 12,960. Total included on form 990-ez, line 10: 39,183.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: interest expense. Amount: 3,056. Description: contributions. Amount: 345. Description: insurance. Amount: 1,265. Description: taxes. Amount: 5,987. Description: bank charges. Amount: 1,810. Description: office supplies. Amount: 1,473. Description: employee mileage reimbursements. Amount: 300. Description: awards. Amount: 120. Description: equipment lease expense. Amount: 3,245. Description: lawn & garden show expenses. Amount: 23,732. Description: membership advertising expenses. Amount: 1,909. Total to form 990-ez, line 16: 43,242.

Form 990-ez, Part II, Line 24 - Other Assets

Description: deposits. Beg. Of year amount: 10. End of year amount: 10. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 20. Description: other depreciable assets. Beg. Of year amount: 1,729. End of year amount: 1,305.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: notes payable. Beg. Of year amount: 58,771. End of year amount: 54,026. Description: payroll, retirement and miscellaneous liabilities. Beg. Of year amount: 3,580. End of year amount: 4,242.

Raw XML Appendix216 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN MCCLEESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLOTTE BLADE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRI PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TRICIA ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIM CLOUSE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CASEY HARTSOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TROY HINDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSOC VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSOC VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FORMER EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE HIGHER BUILDING INDUSTRY STANDARDS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE HOME AND GARDEN SHOWS EDUCATED APPROXIMATELY 1,130 PEOPLE IN LICKING COUNTY, OHIO AND MUSKINGUM COUNTY, OHIO ABOUT BUILDING SERVICES, PRODUCTS, CERTIFICATIONS AND INSPECTIONS OVER A 4 DAY PERIOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEMBERSHIP DIRECTORY AND BUYERS GUIDE - PROVIDED FREE OF CHARGE TO ANYONE WHO INQUIRES ABOUT SERVICES AND TO ALL WHO ATTEND BUILDING INDUSTRY ASSOCIATION FUNCTIONS. THIS GUIDE LISTS ALL MEMBERS AND SERVICES PROVIDED TO INFORM, EDUCATE AND HELP THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO PROMOTE HIGHER BUSINESS STANDARDS AND METHODS AMONG ITS MEMBERS AND THE GENERAL PUBLIC THROUGH EDUCATIONAL SEMINARS AND MONTHLY NEWSLETTERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: BUILDING - 14 WEST MAIN STREET, NEWARK, OH. AMOUNT: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: NEWSLETTER AND DIRECTORY INCOME. AMOUNT: 9,654. DESCRIPTION: MISCELLANEOUS. AMOUNT: 300. DESCRIPTION: ROYALTIES. AMOUNT: 7,063. DESCRIPTION: TOUR OF HOMES INCOME. AMOUNT: 4,243. TOTAL TO FORM 990-EZ, LINE 8: 21,260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFFILIATE NAME: NATIONAL ASSOCIATION OF HOME BUILDERS. AFFILIATE ADDRESS: 1201 15TH STREET NW WASHINGTON, DC 20005. PURPOSE OF PAYMENT: MEMBERSHIP DUES. AMOUNT OF PAYMENT: 26,223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFFILIATE NAME: OHIO HOME BUILDERS ASSOCIATION. AFFILIATE ADDRESS: 17 SOUTH HIGH STREET, STE 700 COLUMBUS, OH 43215. PURPOSE OF PAYMENT: MEMBERSHIP DUES. AMOUNT OF PAYMENT: 12,960. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 39,183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: INTEREST EXPENSE. AMOUNT: 3,056. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 345. DESCRIPTION: INSURANCE. AMOUNT: 1,265. DESCRIPTION: TAXES. AMOUNT: 5,987. DESCRIPTION: BANK CHARGES. AMOUNT: 1,810. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,473. DESCRIPTION: EMPLOYEE MILEAGE REIMBURSEMENTS. AMOUNT: 300. DESCRIPTION: AWARDS. AMOUNT: 120. DESCRIPTION: EQUIPMENT LEASE EXPENSE. AMOUNT: 3,245. DESCRIPTION: LAWN & GARDEN SHOW EXPENSES. AMOUNT: 23,732. DESCRIPTION: MEMBERSHIP ADVERTISING EXPENSES. AMOUNT: 1,909. TOTAL TO FORM 990-EZ, LINE 16: 43,242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 10. END OF YEAR AMOUNT: 10. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,729. END OF YEAR AMOUNT: 1,305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 58,771. END OF YEAR AMOUNT: 54,026. DESCRIPTION: PAYROLL, RETIREMENT AND MISCELLANEOUS LIABILITIES. BEG. OF YEAR AMOUNT: 3,580. END OF YEAR AMOUNT: 4,242.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07403452898
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUCKEYE VALLEY BUILDING INDUSTRY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BUCK
ReturnHeader/Filer/EIN0310656610
ReturnHeader/Filer/PhoneNum07403452898
ReturnHeader/Filer/USAddress/AddressLine1Txt012 WEST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043055
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0809E617267FF5CD4D780C52F028117A0D25D29B5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.61.45.114
ReturnHeader/FilingSecurityInformation/IPDt02017-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:23:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 EAST MAIN STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045502
ReturnHeader/PreparerPersonGrp/PhoneNum09373992000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW SHROYER
ReturnHeader/ReturnTs02017-05-09T10:21:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.11$0.35$0.67$0.78$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.05$0.46$0.71$0.84$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.04$0.59$0.64$0.82$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.03$0.77$0.75$1.06$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.03$1.09$0.71$0.97$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.05$1.35$1.75$1.24$0.51
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.49$0.84$1.20$1.34$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.54$0.98$1.32$1.31$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.58$0.97$1.48$1.46$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.62$0.95$1.62$1.67$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.69$1.00$1.70$1.69$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.74$0.99$1.38$1.44$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.75$1.05$1.40$1.54$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.75$1.20$1.25$1.42$0.16
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.82$1.36$1.25$1.84$0.58