Civic Intelligence

Associated Builders and Contractors Ohio Valley Chapter

990 • Fiscal year 2014 • EIN 31-0840204

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.OVABC.ORG

View Organization Page

33 Greenwood LaneSpringboro, OH 45066-3034

(937) 704-0111

Siviq Scores

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

Liabilities / Assets

84th percentile

0.55x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.58x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

7.0%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$115,763

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

13th percentile

-9.8%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

15%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,225,454

Down $132,413 (-9.8%) from 2013

Net Assets

Up

$554,200

Up $38,843 (+7.5%) from 2013

Liabilities

Down

$671,254

Down $171,256 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin64th percentile

Revenue

Up

$1,166,237

Up $149,924 (+15%) from 2013

Expenses

Down

$1,084,193

Down $37,968 (-3.4%) from 2013

Net Income

Up

$82,044

Up $187,892 (+178%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2014

Assets$1,225,454
Liabilities$671,254
Net Assets$554,200
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

2014

Revenue$1,166,237
Expenses$1,084,193
Net Income$82,044
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,258,099
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$530,437$521,592▼ $8,845
Land, Buildings, and Equipment, Net$721,221$343,869▼ $377,352
Accounts Receivable$91,821$207,116▲ $115,295
Other Notes and Loans Receivable, Net-$133,756-
Prepaid Expenses and Deferred Charges$14,165$18,898▲ $4,733
Cash and Non-Interest-Bearing Accounts$223$223→ $0
Total Assets$1,357,867$1,225,454▼ $132,413
Liabilities
Deferred Revenue$382,692$340,741▼ $41,951
Accounts Payable and Accrued Expenses$242,863$330,513▲ $87,650
Mortgage Notes Payable Secured by Investment Property$216,955--
Total Liabilities$842,510$671,254▼ $171,256
Net Assets / Fund Balance
Unrestricted Net Assets$515,357$554,200▲ $38,843
Total Net Assets Fund Balance$515,357$554,200▲ $38,843
Total Liabilities and Net Assets / Fund Balance$1,357,867$1,225,454▼ $132,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$327,953$88,068$416,021
Equipment$15,916$59,918$75,834
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John MorrisPresidentFT$115,763$115,763

Board Members and Trustees

NameTitle
Dan FreeseChairman
Dean PorterImmediate Past Chairman
Brendan McandrewsBoard Member
Chance TruemperBoard Member
Jack BuschurBoard Member
John ZallaBoard Member
Jonathon WolfBoard Member
Larry CongerBoard 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
$515,864
Program Service Revenue
$573,212
Investment Income
$39,724
Other Revenue
$37,437
All Other Contributions
$45,031
Change in Net Assets
$82,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$640,603
Other Expenses$443,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$400,212
Current Officers, Directors, Trustees, and Key Employees---$115,763
Information Technology---$53,473
Payroll Taxes---$49,789
Travel---$47,395
Other Employee Benefits---$44,242
Occupancy---$43,665
All Other Expenses---$38,877
Office Expenses---$31,778
Fees for Services Accounting---$30,747
Pension Plan Contributions---$30,597
Fees for Services Lobbying---$19,690
Depreciation Depletion---$17,395
Advertising---$15,517
Other Expenses---$12,351
Insurance---$11,220
Interest---$4,209
Total Functional Expenses$0$0$0$1,084,193
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,469
Fundraising Direct Expenses$65,385
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous Events$94,469$94,469$65,385$29,084
Total Events$94,469$94,469$65,385$29,084
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 Nondeductible Lobbying and Political Cost$165,363
Total Exempt Function Spending$151,408
Current Year Nondeductible Lobbying and Political Cost$117,034
Section 527 Activity Spending$34,374
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

Filer Name
Associated Builders and Contractors
EIN
31-0840204
Phone
9377040111
Address
33 GREENWOOD LANE, SPRINGBORO, OH 45066-3034

Signing Officer

Name
John Morris
Title
President
Phone
9377040111
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Morris
Formed
1974
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
15
Volunteers
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
ONE EAST FOURTH ST SUITE 1200, CINCINNATI, OH 45202
Preparer
Daniel E Wernke
Phone
5132413111
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“In kind intercompany rent -43,201.”

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 2011, 2012 and 2013. In evaluating the organization's tax provision and tax exempt status, interpretations and tax planning strategies were considered.”

Raw XML AppendixShowing 400 of 488 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/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0470833
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT, THROUGH EDUCATION AND COMMUNICATION, TO MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0216955
IRS990/NetAssetsOrFundBalancesBOYAmt0515357
IRS990/NetAssetsOrFundBalancesEOYAmt0554200
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt032463
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032463
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029084
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029084
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt043665
IRS990/OfficeExpensesGrp/TotalAmt031778
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-43201
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044242
IRS990/OtherExpensesGrp/Desc0STATE DUES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2STAFF ADMININSTRATIVE C
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt076405
IRS990/OtherExpensesGrp/TotalAmt122071
IRS990/OtherExpensesGrp/TotalAmt218797
IRS990/OtherExpensesGrp/TotalAmt312351
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08353
IRS990/OtherRevenueTotalAmt08353
IRS990/OtherSalariesAndWagesGrp/TotalAmt0400212
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0133756
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt049789
IRS990/PensionPlanContributionsGrp/TotalAmt030597
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014165
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018898
IRS990/PrincipalOfficerNm0JOHN MORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2524298
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0OHIO VALLEY CHAPTER
IRS990/ProgramServiceRevenueGrp/Desc1ROYALTY PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CAREWORKS
IRS990/ProgramServiceRevenueGrp/Desc3OPPORTUNITY OHIO VALLE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0499375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0499375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314200
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY PROGRAM
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0468407
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt0593742
IRS990/PYOtherRevenueAmt038686
IRS990/PYProgramServiceRevenueAmt0509167
IRS990/PYRevenuesLessExpensesAmt0-105848
IRS990/PYSalariesCompEmpBnftPaidAmt0528419
IRS990/PYTotalExpensesAmt01122161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01016313
IRS990/ReconcilationRevenueExpnssAmt082044
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0530437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0521592
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt078087
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt087276
IRS990ScheduleC/DuesAssessmentsAmt0470833
IRS990ScheduleC/Expended527ActivitiesAmt034374
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt0117034
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt048329
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0117034
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0165363
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/TotalExemptFunctionExpendAmt0151408
IRS990ScheduleD/BuildingsGrp/BookValueAmt0327953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088068
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0416021
IRS990ScheduleD/EquipmentGrp/BookValueAmt015916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075834
IRS990ScheduleD/FootnoteTextInd0X
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 2011, 2012 AND 2013. IN EVALUATING THE ORGANIZATION'S TAX PROVISION AND TAX EXEMPT STATUS, INTERPRETATIONS AND TAX PLANNING STRATEGIES WERE CONSIDERED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0343869
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065385
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISCELLANEOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt094469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094469
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029084
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065385
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt065385
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/ExplanationTxt7IN KIND INTERCOMPANY RENT -43,201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE 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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd01
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OHIO 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/AddressLine1Txt033 GREENWOOD LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPRINGBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045066
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0A BUILDING WAS PURCHASED FROM ASSOCIATED BUILDERS AND CONTRACTORS AT FAIR MARKET VALUE.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,225,454
Liabilities
$671,254
Net assets
$554,200
Revenue
$1,166,237
Expenses
$1,084,193
Net income
$82,044
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