Civic Intelligence

Associated Builders and Contractors Ohio Valley Chapter

990 • Fiscal year 2013 • EIN 31-0840204

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

Organization ProfileWWW.OVABC.ORG

View Organization Page

33 Greenwood Lane45066-3034

(937) 704-0111

Siviq Scores

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

Liabilities / Assets

87th percentile

0.62x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.83x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

10th percentile

-10%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$130,261

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

31st percentile

-0.3%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,357,867

Down $14,012 (-1.0%) from 2010

Net Assets

Down

$515,357

Down $116,375 (-18%) from 2010

Liabilities

Up

$842,510

Up $102,363 (+14%) from 2010

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin10th percentile

Revenue

$1,016,313

No earlier filing loaded for comparison.

Expenses

Up

$1,122,161

Up $406,490 (+57%) from 2010

Net Income

-$105,848

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,371,879Liabilities 2010: $740,147Net Assets 2010: $631,7322010Assets 2013: $1,357,867Liabilities 2013: $842,510Net Assets 2013: $515,3572013Assets 2014: $1,225,454Liabilities 2014: $671,254Net Assets 2014: $554,2002014Assets 2015: $1,110,368Liabilities 2015: $537,079Net Assets 2015: $573,2892015Assets 2016: $1,156,363Liabilities 2016: $523,653Net Assets 2016: $632,7102016Assets 2017: $1,323,935Liabilities 2017: $551,452Net Assets 2017: $772,4832017Assets 2018: $1,296,133Liabilities 2018: $467,969Net Assets 2018: $828,1642018Assets 2019: $1,481,069Liabilities 2019: $530,583Net Assets 2019: $950,4862019Assets 2020: $1,573,168Liabilities 2020: $526,784Net Assets 2020: $1,046,3842020Assets 2021: $1,692,826Liabilities 2021: $583,366Net Assets 2021: $1,109,4602021Assets 2022: $1,793,946Liabilities 2022: $632,200Net Assets 2022: $1,161,7462022Assets 2023: $1,930,126Liabilities 2023: $654,481Net Assets 2023: $1,275,6452023Assets 2024: $2,195,587Liabilities 2024: $638,218Net Assets 2024: $1,557,3692024

Highlighted filing

2013

Assets$1,357,867
Liabilities$842,510
Net Assets$515,357
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $715,6712010Revenue 2013: $1,016,313Expenses 2013: $1,122,161Net Income 2013: -$105,8482013Revenue 2014: $1,166,237Expenses 2014: $1,084,193Net Income 2014: $82,0442014Revenue 2015: $1,190,235Expenses 2015: $1,113,546Net Income 2015: $76,6892015Revenue 2016: $1,430,274Expenses 2016: $1,370,853Net Income 2016: $59,4212016Revenue 2017: $1,497,132Expenses 2017: $1,357,357Net Income 2017: $139,7752017Revenue 2018: $1,860,153Expenses 2018: $1,804,472Net Income 2018: $55,6812018Revenue 2019: $1,938,605Expenses 2019: $1,816,283Net Income 2019: $122,3222019Revenue 2020: $1,717,418Expenses 2020: $1,621,520Net Income 2020: $95,8982020Revenue 2021: $1,827,147Expenses 2021: $1,764,071Net Income 2021: $63,0762021Revenue 2022: $2,006,161Expenses 2022: $1,953,875Net Income 2022: $52,2862022Revenue 2023: $2,391,695Expenses 2023: $2,277,796Net Income 2023: $113,8992023Revenue 2024: $2,427,440Expenses 2024: $2,145,716Net Income 2024: $281,7242024

Highlighted filing

2013

Revenue$1,016,313
Expenses$1,122,161
Net Income-$105,848
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.0
Gross Receipts
$1,065,376
Mission and Program Overview

Mission

To provide support, through education and communication, to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$753,459$721,221▼ $32,238
Savings and Temporary Cash Investments$444,179$530,437▲ $86,258
Accounts Receivable$68,645$91,821▲ $23,176
Prepaid Expenses and Deferred Charges$16,782$14,165▼ $2,617
Cash and Non-Interest-Bearing Accounts$73$223▲ $150
Total Assets$1,283,138$1,357,867▲ $74,729
Liabilities
Deferred Revenue$303,689$382,692▲ $79,003
Accounts Payable and Accrued Expenses$121,467$242,863▲ $121,396
Mortgage Notes Payable Secured by Investment Property$236,777$216,955▼ $19,822
Total Liabilities$661,933$842,510▲ $180,577
Net Assets / Fund Balance
Unrestricted Net Assets$621,205$515,357▼ $105,848
Total Net Assets Fund Balance$621,205$515,357▼ $105,848
Total Liabilities and Net Assets / Fund Balance$1,283,138$1,357,867▲ $74,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$598,545$245,829$844,374
Equipment$33,028$73,958$106,986
Land$89,648-$89,648
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MorrisPresidentFT$110,976$19,285$130,261

Board Members and Trustees

NameTitle
Dan FreeseChairman
Larry CongerChairman Elect
Dean PorterImmediate Past Chairman
Brendan McandrewsBoard Member
Chance TruemperBoard Member
Jack BuschurBoard Member
Jeremy BaldwinBoard Member
Jonathon WolfBoard Member
Martin GivenBoard Member
Michael GeigerBoard Member
Scott Teepe SrBoard Member
Tim ElyBoard Member
Todd KelchnerBoard Member
Wendy ClouserBoard Member
Brian HarveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$468,407
Program Service Revenue
$509,167
Investment Income
$53
Other Revenue
$38,686
All Other Contributions
$60,302
Change in Net Assets
$-105,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$593,742
Salaries, Compensation, and Employee Benefits$528,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$431,549
Other Employee Benefits---$49,172
Occupancy---$49,093
Payroll Taxes---$43,554
Advertising---$40,682
All Other Expenses---$38,753
Fees for Services Accounting---$38,061
Information Technology---$35,513
Travel---$35,411
Depreciation Depletion---$32,238
Office Expenses---$29,216
Other Expenses---$18,654
Fees for Services Lobbying---$16,894
Insurance---$13,493
Interest---$9,678
Pension Plan Contributions---$4,144
Total Functional Expenses$0$0$0$1,122,161
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,147
Fundraising Direct Expenses$49,063
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$75,147$75,147$49,063$26,084
Total Events$75,147$75,147$49,063$26,084
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Exempt Function Spending$126,651
Total Nondeductible Lobbying and Political Cost$111,280
Current Year Nondeductible Lobbying and Political Cost$97,973
Section 527 Activity Spending$28,678
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Being a 501(c)(6) membership organization, the entity is comprised of members.”

Form 990, Part VI, Section A, Line 7A

“Members are able to elect one or more members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Decisions of the governing body are subject to approval by members in particular cases.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided to each board member prior to its filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The organization relies on verbal disclosure to enforce compliance with its conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The compensation of the president is determined based on a compensation review policy enforced by the governing body. Officer and key employee compensation is determined by the president with board approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
31-0840204
Phone
9377040111

Signing Officer

Name
John Morris
Title
President
Phone
9377040111
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Morris
Formed
1974
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
0

Preparer

Preparer
Daniel E Wernke
Phone
5132413111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes tax positions based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its financial statements include any uncertain tax positions. The organization's policy with regards to interest and penalties is to recognize interest through interest expense and penalties through other expense. The organization's income tax filings are subject to audit by various taxing authorities. The years of filings open to these authorities and available for audit are 2010, 2011 and 2012 and 2013. In evaluating the organization's tax provision and tax exempt status, interpretations and tax planning strategies were considered.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events costs reclassified for form 990”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Payments to abc national reclassified for form 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events costs reclassified for form 990”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Payments to abc national reclassified for form 990”

Raw XML AppendixShowing 400 of 485 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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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/MissionDesc0TO PROVIDE SUPPORT, THROUGH EDUCATION AND COMMUNICATION, TO MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0236777
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0216955
IRS990/NetAssetsOrFundBalancesBOYAmt0621205
IRS990/NetAssetsOrFundBalancesEOYAmt0515357
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026084
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026084
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt049093
IRS990/OfficeExpensesGrp/TotalAmt029216
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049172
IRS990/OtherExpensesGrp/Desc0SETTLEMENT
IRS990/OtherExpensesGrp/Desc1STATE DUES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt0159000
IRS990/OtherExpensesGrp/TotalAmt155116
IRS990/OtherExpensesGrp/TotalAmt221940
IRS990/OtherExpensesGrp/TotalAmt318654
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt012602
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012602
IRS990/OtherRevenueTotalAmt012602
IRS990/OtherSalariesAndWagesGrp/TotalAmt0431549
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt043554
IRS990/PensionPlanContributionsGrp/TotalAmt04144
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016782
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014165
IRS990/PrincipalOfficerNm0JOHN MORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3524298
IRS990/ProgramServiceRevenueGrp/Desc0OHIO VALLEY CHAPTER
IRS990/ProgramServiceRevenueGrp/Desc1ROYALTY PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OPPORTUNITY OHIO VALLE
IRS990/ProgramServiceRevenueGrp/Desc3CAREWORKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0459332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0459332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39953
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY PROGRAM
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0626278
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0931
IRS990/PYOtherExpensesAmt0595055
IRS990/PYOtherRevenueAmt019085
IRS990/PYProgramServiceRevenueAmt0207167
IRS990/PYRevenuesLessExpensesAmt033259
IRS990/PYSalariesCompEmpBnftPaidAmt0225147
IRS990/PYTotalExpensesAmt0820202
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0853461
IRS990/ReconcilationRevenueExpnssAmt0-105848
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0444179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0530437
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt062951
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt048329
IRS990ScheduleC/DuesAssessmentsAmt0408105
IRS990ScheduleC/Expended527ActivitiesAmt028678
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt097973
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt013307
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt097973
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0111280
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0COLLECTION OF MEMBERSHIP DUES, A PORTION OF WHICH IS EARMARKED AS SPONSORSHIP OF CERTAIN POLITICAL ACTIVITIES WHICH ARE IN THE INTEREST OF THE GENERAL MEMBERSHIP
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt0126651
IRS990ScheduleD/BuildingsGrp/BookValueAmt0598545
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0245829
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0844374
IRS990ScheduleD/EquipmentGrp/BookValueAmt033028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106986
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt089648
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089648
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S POLICY WITH REGARDS TO INTEREST AND PENALTIES IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSE. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE YEARS OF FILINGS OPEN TO THESE AUTHORITIES AND AVAILABLE FOR AUDIT ARE 2010, 2011 AND 2012 AND 2013. IN EVALUATING THE ORGANIZATION'S TAX PROVISION AND TAX EXEMPT STATUS, INTERPRETATIONS AND TAX PLANNING STRATEGIES WERE CONSIDERED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS COSTS RECLASSIFIED FOR FORM 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PAYMENTS TO ABC NATIONAL RECLASSIFIED FOR FORM 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS COSTS RECLASSIFIED FOR FORM 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4PAYMENTS TO ABC NATIONAL RECLASSIFIED FOR FORM 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0721221
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075147
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026084
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049063
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049063
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEING A 501(C)(6) MEMBERSHIP ORGANIZATION, THE ENTITY IS COMPRISED OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE ABLE TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS IN PARTICULAR CASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION RELIES ON VERBAL DISCLOSURE TO ENFORCE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION OF THE PRESIDENT IS DETERMINED BASED ON A COMPENSATION REVIEW POLICY ENFORCED BY THE GOVERNING BODY. OFFICER AND KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE PRESIDENT WITH BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10OHIO VALLEY CONSTRUCTION EDUCATION FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311366629
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO EDUCATE AND TRAIN CONSTRUCTION WORKERS IN SOUTHWESTERN OHIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1033 GREENWOOD LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SPRINGBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode045066
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,357,867
Liabilities
$842,510
Net assets
$515,357
Revenue
$1,016,313
Expenses
$1,122,161
Net income
-$105,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.64$1.56$2.43$2.15$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.65$1.28$2.39$2.28$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.63$1.16$2.01$1.95$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.58$1.11$1.83$1.76$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.53$1.05$1.72$1.62$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.53$0.95$1.94$1.82$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.47$0.83$1.86$1.80$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.55$0.77$1.50$1.36$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.52$0.63$1.43$1.37$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.54$0.57$1.19$1.11$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.67$0.55$1.17$1.08$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.84$0.52$1.02$1.12$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.74$0.63$0.72