Civic Intelligence

Hocking Valley Industries Inc.

990 • Fiscal year 2018 • EIN 31-1007634

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$605,768

Up $80,756 (+15%) from 2017

Net Assets

Up

$559,459

Up $92,885 (+20%) from 2017

Liabilities

Down

$46,309

Down $12,129 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin63rd percentile

Revenue

Up

$1,118,046

Up $102,950 (+10%) from 2017

Expenses

Up

$1,025,161

Up $167,142 (+19%) from 2017

Net Income

Down

$92,885

Down $64,192 (-41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$605,768
Liabilities$46,309
Net Assets$559,459
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$1,118,046
Expenses$1,025,161
Net Income$92,885
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,118,586
Mission and Program Overview

Mission

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

To ensure o.p.t.i.o.n.s. - opportunities, potential, training, independence, outcomes, new relationships, support 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$336,521$376,617▲ $40,096
Land, Buildings, and Equipment, Net$51,608$109,360▲ $57,752
Accounts Receivable$115,568$99,488▼ $16,080
Savings and Temporary Cash Investments$17,239$17,334▲ $95
Inventories for Sale or Use$3,107$2,000▼ $1,107
Total Assets$525,012$605,768▲ $80,756
Other Assets Total$969$969→ $0
Liabilities
Other Liabilities$50,188$41,498▼ $8,690
Accounts Payable and Accrued Expenses$1,366$2,416▲ $1,050
Mortgage Notes Payable Secured by Investment Property$6,884$2,395▼ $4,489
Total Liabilities$58,438$46,309▼ $12,129
Net Assets / Fund Balance
Unrestricted Net Assets$466,574$559,459▲ $92,885
Total Net Assets Fund Balance$466,574$559,459▲ $92,885
Total Liabilities and Net Assets / Fund Balance$525,012$605,768▲ $80,756

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$99,420$31,112$130,532
Equipment$9,940$83,269$93,209
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael KindingerPresident
Elizabeth RutherfordBoard Member
Mary ClarkBoard Member
Pam RamageBoard Member
Sydney Mack-smithBoard Member
Mark BarrellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,427
Program Service Revenue
$1,104,854
Investment Income
$2,765
Other Revenue
$0
Change in Net Assets
$92,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,118,046
Total Revenue per Audited Statements
$1,118,046
Total Revenue per Form 990
$1,118,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$758,778
Other Expenses$266,383
Total Fundraising Expense$1,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$526,408$148,474-$674,882
Travel$54,388$10,569-$64,957
Current Officers, Directors, Trustees, and Key Employees-$63,625-$63,625
Occupancy$35,747$9,130-$44,877
Office Expenses-$25,413-$25,413
Payroll Taxes$15,811$4,460-$20,271
All Other Expenses$8,791$11,337-$20,128
Fees for Services Accounting-$18,552-$18,552
Depreciation Depletion$11,814$2,954-$14,768
Insurance-$10,442-$10,442
Other Expenses$9,609$3,147$1,407$9,609
Interest-$56-$56
Total Functional Expenses$715,595$308,159$1,407$1,025,161

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,025,161
Total Expenses per Audited Statements$1,025,161
Total Expenses per Form 990$1,025,161
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$20,261
Accrued Employee Benefits - Sick$12,447
Accrued Vacation$8,718
Other Accrued Liabilities$156
Sales Tax$-84
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Kindinger
Formed
1978
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
75
Volunteers
6

Preparer

Firm
Seo CPA Group Ltd
Address
3596 MAPLE AVE STE B, ZANESVILLE, OH 43701
Preparer
Heather Dolen CPA
Phone
7408681100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To ensure o.p.t.i.o.n.s. - opportunities, potential, training, independence, outcomes, new relationships, support training and habilitation for handicapped persons through on the job training that is matched to individual skill levels.”

Form 990, Page 2, Part III, Line 4D

“Special events and all other activities.”

Form 990, Page 12, Part XII, Line 2C

“Board reviews and approves audit and engagement of auditors.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENSURE O.P.T.I.O.N.S. - OPPORTUNITIES, POTENTIAL, TRAINING, INDEPENDENCE, OUTCOMES, NEW RELATIONSHIPS, SUPPORT TRAINING AND HABILITATION FOR HANDICAPPED PERSONS THROUGH ON THE JOB TRAINING THAT IS MATCHED TO INDIVIDUAL SKILL LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS AND ALL OTHER ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 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/ExplanationTxt3ANNUAL REVIEW OF THE POLICY BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD REVIEWS AND APPROVES AUDIT AND ENGAGEMENT OF AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$605,768
Liabilities
$46,309
Net assets
$559,459
Revenue
$1,118,046
Expenses
$1,025,161
Net income
$92,885
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
2018Detailed filing. Detailed filing data is available for this year.$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