Civic Intelligence

Ohio River Valley Environmental Coalition

990 • Fiscal year 2015 • EIN 31-1311861

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 17, 2016

Organization Profilewww.ohvec.org
PO Box 6753Huntington, WV 25773

(304) 522-0246

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$54,295

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

58th percentile

3.8%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$499,680

Up $18,450 (+3.8%) from 2014

Net Assets

Up

$491,250

Up $12,705 (+2.7%) from 2014

Liabilities

Up

$8,430

Up $5,745 (+214%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin35th percentile

Revenue

Down

$657,192

Down $76,752 (-10%) from 2014

Expenses

Up

$666,471

Up $48,503 (+7.8%) from 2014

Net Income

Down

-$9,279

Down $125,255 (-108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.0M$500K$0-$500KAssets 2014: $481,230Liabilities 2014: $2,685Net Assets 2014: $478,5452014Assets 2015: $499,680Liabilities 2015: $8,430Net Assets 2015: $491,2502015Assets 2016: $352,306Liabilities 2016: $0Net Assets 2016: $352,3062016Assets 2017: $369,634Liabilities 2017: $3,070Net Assets 2017: $366,5642017Assets 2018: $473,760Liabilities 2018: $0Net Assets 2018: $473,7602018Assets 2020: $868,338Liabilities 2020: $2,000Net Assets 2020: $866,3382020Assets 2021: $582,892Liabilities 2021: $2,053Net Assets 2021: $580,8392021Assets 2022: $121,041Liabilities 2022: -$158Net Assets 2022: $121,1992022

Highlighted filing

2015

Assets$499,680
Liabilities$8,430
Net Assets$491,250
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $733,944Expenses 2014: $617,968Net Income 2014: $115,9762014Revenue 2015: $657,192Expenses 2015: $666,471Net Income 2015: -$9,2792015Revenue 2016: $463,647Expenses 2016: $602,599Net Income 2016: -$138,9522016Revenue 2017: $505,123Expenses 2017: $492,780Net Income 2017: $12,3432017Revenue 2018: $598,386Expenses 2018: $491,398Net Income 2018: $106,9882018Revenue 2020: $865,402Expenses 2020: $563,110Net Income 2020: $302,2922020Revenue 2021: $331,466Expenses 2021: $623,641Net Income 2021: -$292,1752021Revenue 2022: $17,262Expenses 2022: $470,650Net Income 2022: -$453,3882022

Highlighted filing

2015

Revenue$657,192
Expenses$666,471
Net Income-$9,279
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$668,210
Mission and Program Overview

Mission

Organize and maintain a diverse

Organize and maintain a diverse grassroots organization dedicated to the improvement and preservation of the environment and communities through education, grassroots organizing, coalition building, leadership development, strategic litigation and media outreach

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$428,685$309,662▼ $119,023
Land, Buildings, and Equipment, Net-$154,942-
Cash and Non-Interest-Bearing Accounts$38,157$35,076▼ $3,081
Investments in Publicly Traded Securities$13,438--
Total Assets$481,230$499,680▲ $18,450
Other Assets Total$950--
Liabilities
Accounts Payable and Accrued Expenses$2,685$8,430▲ $5,745
Total Liabilities$2,685$8,430▲ $5,745
Net Assets / Fund Balance
Unrestricted Net Assets$284,170$264,642▼ $19,528
Temporarily Rstr Net Assets$194,375$226,608▲ $32,233
Total Net Assets Fund Balance$478,545$491,250▲ $12,705
Total Liabilities and Net Assets / Fund Balance$481,230$499,680▲ $18,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,094$2,239$126,333
Land$27,500-$27,500
Equipment$3,348$1,004$4,352
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet KeatingExecutive DirectorFT$52,713$1,582$54,295

Board Members and Trustees

NameTitle
Rev Rose EdingtonChair & Director
Rev Jeff AllenVice Chair & Director
Danny CookDirector
Dave LavenderDirector
Karen ScalfDirector
Lauren KempDirector
Marty AmerikanerDirector
Mike SullivanDirector
Pam NixonDirector
Thom BoggsDirector
Diane WellmanSecretary & Director
Judy WhitleyTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$654,693
Program Service Revenue
$0
Investment Income
$2,499
Other Revenue
$0
All Other Contributions
$654,693
Change in Net Assets
$-9,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$657,192
Revenue Not Reported on Form 990
$-2,368
Total Revenue per Audited Statements
$654,824
Total Revenue per Form 990
$657,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,238
Other Expenses$165,466
Total Fundraising Expense$98,497
Grants and Similar Amounts Paid$57,767
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,347$37,618$57,821$320,786
Travel$57,559$8,726$92$66,377
Grants to Domestic Orgs$57,767--$57,767
Current Officers, Directors, Trustees, and Key Employees$2,715$32,577$19,003$54,295
Other Employee Benefits$22,615$2,272$6,746$31,633
Payroll Taxes$17,326$5,270$5,835$28,431
Other Expenses$6,369$6,082$3,316$15,767
Advertising$15,731$0$0$15,731
Fees for Services Other$13,860$0$0$13,860
All Other Expenses$4,889$5,537$189$10,615
Pension Plan Contributions$5,241$1,118$1,734$8,093
Fees for Services Lobbying$6,000$0$0$6,000
Fees for Services Legal$5,000$0$0$5,000
Fees for Services Accounting$0$4,925$0$4,925
Depreciation Depletion$0$3,243$0$3,243
Occupancy$128$272$0$400
Total Functional Expenses$457,031$110,943$98,497$666,471

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$666,471
Total Expenses per Audited Statements$666,471
Total Expenses per Form 990$666,471
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wv Citizens Action Education FundCharleston, WV501(c)(3)Public Education of Evironmental Issues$22,000
Buckeye Forest CouncilAthens, OH501(c)(3)Public Education of Evironmental Issues$10,000
Highlander Research & Education CenterNew Market, TN501(c)(3)Public Education of Evironmental Issues$5,979
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ohio River Valley Environmental Coalition
EIN
31-1311861
Phone
3045220246
Address
PO BOX 6753, HUNTINGTON, WV 25773

Signing Officer

Name
Janet Keating
Title
Executive Director
Phone
3045220246
Signed
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Keating
Formed
1987
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
42

Preparer

Firm
Ware and Hall Pllc
Address
PO BOX 819, HUNTINGTON, WV 25712
Preparer
Daniel J Ware CPA
Phone
3045257202
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Executive director reviews and approves form 990 before it is filed”

Pt VI, Line 12C

“Financial limits have been set requiring executive director and/or board approval”

Pt VI, Line 15A

“Board annually sets salaries after reviewing budget, financial status and fundraising capabilities”

Pt VI, Line 15B

“Board annually sets salaries after reviewing budget, financial status and fundraising capabilities”

Pt VI, Line 19

“Documents may be reviewed during regular business hours at the organizations principal business office upon written request”

Form 990, Part IX, Line 24E

“Other 7042. 2388. 4465. 189.”

Form 990, Part IX, Line 24E

“Dues & subscription 3573. 2501. 1072. 0.”

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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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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022615
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IRS990/OtherExpensesGrp/Desc0PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02162
IRS990/OtherExpensesGrp/FundraisingAmt1949
IRS990/OtherExpensesGrp/FundraisingAmt2650
IRS990/OtherExpensesGrp/FundraisingAmt33316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36082
IRS990/OtherExpensesGrp/ProgramServicesAmt07566
IRS990/OtherExpensesGrp/ProgramServicesAmt16643
IRS990/OtherExpensesGrp/ProgramServicesAmt22275
IRS990/OtherExpensesGrp/ProgramServicesAmt36369
IRS990/OtherExpensesGrp/TotalAmt010808
IRS990/OtherExpensesGrp/TotalAmt19490
IRS990/OtherExpensesGrp/TotalAmt23250
IRS990/OtherExpensesGrp/TotalAmt315767
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057821
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037618
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225347
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320786
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05835
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05270
IRS990/PayrollTaxesGrp/ProgramServicesAmt017326
IRS990/PayrollTaxesGrp/TotalAmt028431
IRS990/PensionPlanContributionsGrp/FundraisingAmt01734
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01118
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05241
IRS990/PensionPlanContributionsGrp/TotalAmt08093
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANET KEATING
IRS990/PriorPeriodAdjustmentsAmt024352
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0733202
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt056689
IRS990/PYInvestmentIncomeAmt0742
IRS990/PYOtherExpensesAmt0141631
IRS990/PYRevenuesLessExpensesAmt0115976
IRS990/PYSalariesCompEmpBnftPaidAmt0419648
IRS990/PYTotalExpensesAmt0617968
IRS990/PYTotalRevenueAmt0733944
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9279
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0428685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0654693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0733944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0514045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0668248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0751345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03322275
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07366
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013340
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03323186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0654693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0733944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0514045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0668975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0751529
IRS990ScheduleA/Total509Grp/TotalAmt03323186
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03336526
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt0337
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt0387
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0977
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt031243
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt029424
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt029244
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt031236
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0121147
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0124971
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0117695
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0116975
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0124944
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0484585
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt010324
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt09049
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt014785
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt08233
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt042391
IRS990ScheduleC/GrassrootsCeilingAmt0181721
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt031243
IRS990ScheduleC/LobbyingCeilingAmt0726878
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0124971
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0656147
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt010224
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0666471
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt0100
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt010324
IRS990ScheduleD/BuildingsGrp/BookValueAmt0124094
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02239
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0126333
IRS990ScheduleD/EquipmentGrp/BookValueAmt03348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04352
IRS990ScheduleD/ExpensesSubtotalAmt0666471
IRS990ScheduleD/LandGrp/BookValueAmt027500

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,680
Liabilities
$8,430
Net assets
$491,250
Revenue
$657,192
Expenses
$666,471
Net income
-$9,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.17$4.71$4.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.02$5.81$3.31$6.24$2.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$0.02$8.66$8.65$5.63$3.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.00$4.74$5.98$4.91$1.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.03$3.67$5.05$4.93$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.00$3.52$4.64$6.03$1.39
2015Detailed filing. Detailed filing data is available for this year.$5.00$0.08$4.91$6.57$6.66$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.81$0.03$4.79$7.34$6.18$1.16