Civic Intelligence

Hocking Valley Industries Inc.

990 • Fiscal year 2014 • EIN 31-1007634

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 22, 2015

Organization ProfileHOCKINGDD.ORG
15663 State Route 595Logan, OH 43138

(740) 385-2118

Siviq Scores

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

Liabilities / Assets

65th percentile

0.16x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$41,583

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

66th percentile

8.9%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$146,065

Up $11,944 (+8.9%) from 2013

Net Assets

Up

$123,048

Up $10,976 (+9.8%) from 2013

Liabilities

Up

$23,017

Up $968 (+4.4%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin47th percentile

Revenue

Up

$520,680

Up $68,418 (+15%) from 2013

Expenses

Up

$509,704

Up $30,571 (+6.4%) from 2013

Net Income

Up

$10,976

Up $37,847 (+141%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $160,591Liabilities 2010: $14,825Net Assets 2010: $145,7662010Assets 2011: $222,272Liabilities 2011: $34,140Net Assets 2011: $188,1322011Assets 2012: $167,145Liabilities 2012: $28,202Net Assets 2012: $138,9432012Assets 2013: $134,121Liabilities 2013: $22,049Net Assets 2013: $112,0722013Assets 2014: $146,065Liabilities 2014: $23,017Net Assets 2014: $123,0482014Assets 2015: $244,001Liabilities 2015: $65,843Net Assets 2015: $178,1582015Assets 2016: $365,496Liabilities 2016: $55,999Net Assets 2016: $309,4972016Assets 2017: $525,012Liabilities 2017: $58,438Net Assets 2017: $466,5742017Assets 2018: $605,768Liabilities 2018: $46,309Net Assets 2018: $559,4592018Assets 2019: $1,021,099Liabilities 2019: $402,659Net Assets 2019: $618,4402019Assets 2020: $1,247,002Liabilities 2020: $373,569Net Assets 2020: $873,4332020Assets 2021: $1,222,214Liabilities 2021: $98,945Net Assets 2021: $1,123,2692021Assets 2022: $1,298,998Liabilities 2022: $71,107Net Assets 2022: $1,227,8912022

Highlighted filing

2014

Assets$146,065
Liabilities$23,017
Net Assets$123,048
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $758,3582010Expenses 2011: $501,2612011Expenses 2012: $495,6702012Revenue 2013: $452,262Expenses 2013: $479,133Net Income 2013: -$26,8712013Revenue 2014: $520,680Expenses 2014: $509,704Net Income 2014: $10,9762014Revenue 2015: $627,422Expenses 2015: $572,312Net Income 2015: $55,1102015Revenue 2016: $735,861Expenses 2016: $604,522Net Income 2016: $131,3392016Revenue 2017: $1,015,096Expenses 2017: $858,019Net Income 2017: $157,0772017Revenue 2018: $1,118,046Expenses 2018: $1,025,161Net Income 2018: $92,8852018Revenue 2019: $1,114,289Expenses 2019: $1,055,308Net Income 2019: $58,9812019Revenue 2020: $1,160,299Expenses 2020: $905,306Net Income 2020: $254,9932020Revenue 2021: $1,338,722Expenses 2021: $1,088,886Net Income 2021: $249,8362021Revenue 2022: $1,199,610Expenses 2022: $1,094,988Net Income 2022: $104,6222022

Highlighted filing

2014

Revenue$520,680
Expenses$509,704
Net Income$10,976
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 22, 2015
Return Version
2014v5.0
Gross Receipts
$521,060
Mission and Program Overview

Mission

Training and habilitation for handicapped persons through on the job training that is matched to individual skill levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,912$62,257▼ $5,655
Accounts Receivable$28,029$44,047▲ $16,018
Land, Buildings, and Equipment, Net$18,446$18,848▲ $402
Savings and Temporary Cash Investments$17,055$17,086▲ $31
Inventories for Sale or Use$1,685$2,833▲ $1,148
Total Assets$134,121$146,065▲ $11,944
Other Assets Total$994$994→ $0
Liabilities
Other Liabilities$17,021$16,820▼ $201
Accounts Payable and Accrued Expenses$3,413$6,197▲ $2,784
Unsecured Notes Loans Payable$1,615--
Total Liabilities$22,049$23,017▲ $968
Net Assets / Fund Balance
Unrestricted Net Assets$112,072$123,048▲ $10,976
Total Net Assets Fund Balance$112,072$123,048▲ $10,976
Total Liabilities and Net Assets / Fund Balance$134,121$146,065▲ $11,944

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,745$105,856$117,601
Other Land Buildings$7,103$21,661$28,764
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amber SpencerDirectorFT$41,583$41,583

Board Members and Trustees

NameTitle
Michael KindingerPresident
Andy GoodBoard Member
Ed DaubenmireBoard Member
Elizabeth RutherfordBoard Member
Mark BarrellBoard Member
Pam RamageBoard Member
Susan DietzTreasurer
Norm ReddVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$157,892
Program Service Revenue
$327,893
Investment Income
$-353
Other Revenue
$35,248
Change in Net Assets
$10,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$520,680
Revenue Not Reported on Form 990
$247,619
Total Revenue per Audited Statements
$768,299
Total Revenue per Form 990
$520,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$395,709
Other Expenses$113,995
Total Fundraising Expense$10,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,097--$353,097
Payroll Taxes$42,612--$42,612
Fees for Services Accounting-$21,254-$21,254
Travel$15,760--$15,760
All Other Expenses$7,097$4,474-$11,571
Other Expenses$8,777-$10,712$8,777
Depreciation Depletion$8,285--$8,285
Office Expenses-$6,964-$6,964
Occupancy$2,463--$2,463
Advertising-$1,516-$1,516
Interest-$38-$38
Total Functional Expenses$464,746$34,246$10,712$509,704

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$757,323
Expenses per Audited Statements$509,704
Total Expenses per Form 990$509,704
Expenses Not Reported on Form 990$247,619
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Related Taxes$12,241
Accrued Vacation$4,579
Sales Tax-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is emailed or mailed to all board members for review and given the opportunity to respond with any issues prior to filing the form 990.”

Form 990, Page 6, Part VI, Line 12C

“Annual review of the policy by the board”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Hocking Valley Industries Inc
EIN
31-1007634
Phone
7403852118
Address
15663 STATE ROUTE 595, LOGAN, OH 43138

Signing Officer

Name
Amber Spencer
Title
Director
Phone
7403852118
Signed
2015-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Kindinger
Formed
1978
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
123

Preparer

Firm
Mclain Hill Rugg & Assoc Inc
Address
PO BOX 190, NEW LEXINGTON, OH 43764
Preparer
Geary S Danison
Phone
7403423512
Raw XML AppendixShowing 400 of 456 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/BOYAmt03413
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06197
IRS990/AccountsReceivableGrp/BOYAmt028029
IRS990/AccountsReceivableGrp/EOYAmt044047
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRAINING AND HABILITATION FOR HANDICAPPED PERSONS THROUGH ON THE JOB TRAINING THAT IS MATCHED TO INDIVIDUAL SKILL LEVELS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01516
IRS990/AdvertisingGrp/TotalAmt01516
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04474
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07097
IRS990/AllOtherExpensesGrp/TotalAmt011571
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0KELLI WALTERS
IRS990/BooksInCareOfDetail/PhoneNum07403852118
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015663 STATE ROUTE 595
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOGAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043138
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067912
IRS990/CashNonInterestBearingGrp/EOYAmt062257
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0157892
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-353
IRS990/CYOtherExpensesAmt0113995
IRS990/CYOtherRevenueAmt035248
IRS990/CYProgramServiceRevenueAmt0327893
IRS990/CYRevenuesLessExpensesAmt010976
IRS990/CYSalariesCompEmpBnftPaidAmt0395709
IRS990/CYTotalExpensesAmt0509704
IRS990/CYTotalFundraisingExpenseAmt010712
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0520680
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08285
IRS990/DepreciationDepletionGrp/TotalAmt08285
IRS990/Desc0TRAINING AND HABILITATION FOR HANDICAPPED PERSONS THROUGH ON THE JOB TRAINING THAT IS MATCHED TO INDIVIDUAL SKILL LEVELS. SERVING MORE THAN 150 ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0123
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0464746
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021254
IRS990/FeesForServicesAccountingGrp/TotalAmt021254
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0AMBER SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH RUTHERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2PAM RAMAGE
IRS990/Form990PartVIISectionAGrp/PersonNm3ED DAUBENMIRE
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDY GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK BARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL KINDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7NORM REDD
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN DIETZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt041583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-380
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0157892
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0521060
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt038
IRS990/InterestGrp/TotalAmt038
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01685
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02833
IRS990/InvestmentIncomeGrp/ExclusionAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0127517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018848
IRS990/LandBldgEquipCostOrOtherBssAmt0146365
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0380
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRAINING AND HABILITATION FOR HANDICAPPED PERSONS THROUGH ON THE JOB TRAINING THAT IS MATCHED TO INDIVIDUAL SKILL LEVELS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0112072
IRS990/NetAssetsOrFundBalancesEOYAmt0123048
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-380
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-380
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02463
IRS990/OccupancyGrp/TotalAmt02463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06964
IRS990/OfficeExpensesGrp/TotalAmt06964
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0994
IRS990/OtherAssetsTotalGrp/EOYAmt0994
IRS990/OtherExpensesGrp/Desc0CLEANING SUPPLIES
IRS990/OtherExpensesGrp/Desc1169 BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3ART PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt010712
IRS990/OtherExpensesGrp/ProgramServicesAmt015289
IRS990/OtherExpensesGrp/ProgramServicesAmt111366
IRS990/OtherExpensesGrp/ProgramServicesAmt28777
IRS990/OtherExpensesGrp/TotalAmt015289
IRS990/OtherExpensesGrp/TotalAmt111366
IRS990/OtherExpensesGrp/TotalAmt210712
IRS990/OtherExpensesGrp/TotalAmt38777
IRS990/OtherLiabilitiesGrp/BOYAmt017021
IRS990/OtherLiabilitiesGrp/EOYAmt016820
IRS990/OtherRevenueMiscGrp/Desc0CAN DO CREATIONS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2VENDING MACHINES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023381
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111734
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023381
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111734
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2133
IRS990/OtherRevenueTotalAmt035248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0353097
IRS990/OtherSalariesAndWagesGrp/TotalAmt0353097
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt042612
IRS990/PayrollTaxesGrp/TotalAmt042612
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL KINDINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLEANING SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SALES - SUBCONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0303657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0303657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124236
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074736
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-18138
IRS990/PYOtherExpensesAmt0141274
IRS990/PYOtherRevenueAmt063645
IRS990/PYProgramServiceRevenueAmt0332019
IRS990/PYRevenuesLessExpensesAmt0-26871
IRS990/PYSalariesCompEmpBnftPaidAmt0337859
IRS990/PYTotalExpensesAmt0479133
IRS990/PYTotalRevenueAmt0452262
IRS990/ReconcilationRevenueExpnssAmt010976
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0157892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0437585
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0247619
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0363782
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0341890
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0390995
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0260407
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt01604693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01513
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0363141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0395664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0417070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0377872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0591667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02145414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02243
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt09384000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0985984
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0916109
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt01118153
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0986299
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt01189763
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt05196308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01754636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01750291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01905649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01817260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02156164
IRS990ScheduleA/Total509Grp/TotalAmt09384000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01754663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01750323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01905924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01817656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02157677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09386243
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0247619
IRS990ScheduleD/DonatedServicesUseFcltsAmt0247619
IRS990ScheduleD/EquipmentGrp/BookValueAmt011745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117601
IRS990ScheduleD/ExpensesNotReportedAmt0247619
IRS990ScheduleD/ExpensesSubtotalAmt0509704
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07103
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021661
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & RELATED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX
IRS990ScheduleD/RevenueNotReportedAmt0247619
IRS990ScheduleD/RevenueSubtotalAmt0520680
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018848
IRS990ScheduleD/TotalExpensesPerForm990Amt0509704
IRS990ScheduleD/TotalLiabilityAmt016820
IRS990ScheduleD/TotalRevenuePerForm990Amt0520680
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0768299
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0757323
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS EMAILED OR MAILED TO ALL BOARD MEMBERS FOR REVIEW AND GIVEN THE OPPORTUNITY TO RESPOND WITH ANY ISSUES PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW OF THE POLICY BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOCKING VALLEY BOARD OF DD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01369 E FRONT ST COURTHOUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOGAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043138
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0247619
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt119338
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOCKING VALLEY BOARD OF DD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HOCKING VALLEY BOARD OF DD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1L
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134121
IRS990/TotalAssetsEOYAmt0146065
IRS990/TotalAssetsGrp/BOYAmt0134121
IRS990/TotalAssetsGrp/EOYAmt0146065
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157892
IRS990/TotalEmployeeCnt0123
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010712
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0464746
IRS990/TotalFunctionalExpensesGrp/TotalAmt0509704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022049
IRS990/TotalLiabilitiesEOYAmt023017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$146,065
Liabilities
$23,017
Net assets
$123,048
Revenue
$520,680
Expenses
$509,704
Net income
$10,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.07$1.23$1.20$1.09$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.10$1.12$1.34$1.09$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.37$0.87$1.16$0.91$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.40$0.62$1.11$1.06$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.05$0.56$1.12$1.03$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.06$0.47$1.02$0.86$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.06$0.31$0.74$0.60$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.07$0.18$0.63$0.57$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.12$0.52$0.51$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.45$0.48$0.03
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.03$0.14$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.76