Civic Intelligence

Hocking Valley Industries Inc.

990T • Fiscal year 2020 • EIN 31-1007634

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 26, 2021

Organization ProfileHOCKINGDD.ORG
66 E Hunter Street PO Box 64Logan, OH 43138

(740) 385-2118

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Latest loaded filing

2022

Assets$1,298,998
Liabilities$71,107
Net Assets$1,227,891
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Latest loaded filing

2022

Revenue$1,199,610
Expenses$1,094,988
Net Income$104,622
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 26, 2021
Return Version
2020v1.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

Filer Name
Hocking Valley Industries Inc
EIN
31-1007634
Phone
7403852118
Address
66 E HUNTER STREET PO BOX 64, LOGAN, OH 43138

Signing Officer

Name
Amber Spencer
Title
Director
Phone
7403852118
Signed
2021-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Seo CPA Group Ltd
Address
3596 MAPLE AVE STE B, ZANESVILLE, OH 43701
Preparer
Heather Dolen CPA
Phone
7408681100
Raw XML Appendix105 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
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/EvidenceToSupportDeductionInd0true
IRS4562/EvidenceWrittenInd0true
IRS4562/MACRSDedForAstInSrvcBfrPYAmt0282
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/MeetRqrForAutoDemoUseInd0false
IRS4562/MoreThanHalfBusinessUseProp/BasisForDepreciationAmt032000
IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct01.0000
IRS4562/MoreThanHalfBusinessUseProp/CostOrOtherBasisAmt032000
IRS4562/MoreThanHalfBusinessUseProp/DepreciationDeductionAmt02075
IRS4562/MoreThanHalfBusinessUseProp/DeprecMthdAndConventionTypeCd0S/L-S/L
IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt02016-12-23
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc02016 FORD TRANSIT VA
IRS4562/MoreThanHalfBusinessUseProp/RecoveryPrd05.0
IRS4562/OtherDepreciationAmt035191
IRS4562/PolicyNoPrsnlExcCmmtngUseInd0false
IRS4562/PolicyNoPrsnlOrCmmtngUseInd0true
IRS4562/ProvideOverNumVehAndHaveRecInd0false
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt037548
IRS4562/TotalListedDepreciationAmt02075
IRS4562/TreatAllVehUseAsPrsnlUseInd0false
IRS990T/AddressChangeInd0X
IRS990T/BooksInCareOfDetail/PersonNm0KELLI BRAY
IRS990T/BooksInCareOfDetail/PhoneNum07403852118
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt015663 STATE ROUTE 595
IRS990T/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 64
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LOGAN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd043138
IRS990T/BookValueAssetsEOYAmt01247002
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationClmElsewhereAmt02515
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-530
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt011408
IRS990TScheduleA/TotalDepreciationAmt02515
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt010878
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-530
IRS990TScheduleA/TotUnrltTrdBusIncmAmt010878
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt011408
IRS990TScheduleA/TradeOrBusinessDesc0OFFICE SPACE
IRS990TScheduleA/UBIBeforeNOLDedAmt0-530
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-530
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt011408
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.90650
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt038066
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt041991
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt012000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt010878
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt010070
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt02515
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt012585
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt066 E HUNTER STREET
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0LOGAN
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0OH
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd043138
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-530
IRS990T/TotalUBTIBeforeSection199AAmt0-530
IRS990T/TotalUBTIComputedAmt0-530
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER SPENCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07403852118
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOCKING VALLEY INDUSTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0HOCK
ReturnHeader/Filer/EIN0311007634
ReturnHeader/Filer/PhoneNum07403852118
ReturnHeader/Filer/USAddress/AddressLine1Txt066 E HUNTER STREET PO BOX 64
ReturnHeader/Filer/USAddress/CityNm0LOGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043138
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831639096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEO CPA GROUP LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03596 MAPLE AVE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZANESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043701
ReturnHeader/PreparerPersonGrp/PhoneNum07408681100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER DOLEN CPA
ReturnHeader/ReturnTs02021-07-26T13:00:02-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMBER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPENCER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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