Civic Intelligence

Ohio River Valley Environmental Coalition

990 • Fiscal year 2017 • EIN 31-1311861

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

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

37th percentile

0.01x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$59,977

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

54th percentile

4.9%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.9%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$369,634

Up $17,328 (+4.9%) from 2016

Net Assets

Up

$366,564

Up $14,258 (+4.0%) from 2016

Liabilities

Up

$3,070

Up $3,070 from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin47th percentile

Revenue

Up

$505,123

Up $41,476 (+8.9%) from 2016

Expenses

Down

$492,780

Down $109,819 (-18%) from 2016

Net Income

Up

$12,343

Up $151,295 (+109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$369,634
Liabilities$3,070
Net Assets$366,564
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$505,123
Expenses$492,780
Net Income$12,343
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$525,123
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,

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$189,822$216,001▲ $26,179
Land, Buildings, and Equipment, Net$150,711$127,587▼ $23,124
Cash and Non-Interest-Bearing Accounts$11,773$26,046▲ $14,273
Total Assets$352,306$369,634▲ $17,328
Liabilities
Accounts Payable and Accrued Expenses-$3,070-
Total Liabilities$0$3,070▲ $3,070
Net Assets / Fund Balance
Unrestricted Net Assets$352,306$298,647▼ $53,659
Temporarily Rstr Net Assets-$67,917-
Total Net Assets Fund Balance$352,306$366,564▲ $14,258
Total Liabilities and Net Assets / Fund Balance$352,306$369,634▲ $17,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,579$11,722$127,301
Equipment$4,508$3,959$8,467
Land$7,500-$7,500
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natalie M ThompsonExecutive DirectorFT$53,485$6,492$59,977

Board Members and Trustees

NameTitle
Rev Jeff AllenChair & Director
Karen ScalfVice Chair & Director
Dave LavenderDirector
Lyndsay TarusDirector
Mike SullivanDirector
Pam NixonDirector
Rev Rose EdingtonDirector
Diane WellmanSecretary & Director
Lauren KempTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$524,847
Program Service Revenue
$0
Investment Income
$-19,724
Other Revenue
$0
All Other Contributions
$524,847
Change in Net Assets
$12,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$505,123
Revenue Not Reported on Form 990
$20,089
Total Revenue per Audited Statements
$525,212
Total Revenue per Form 990
$505,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$377,323
Total Fundraising Expense$111,132
Other Expenses$83,229
Grants and Similar Amounts Paid$32,228
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,420$46,198$69,635$263,253
Current Officers, Directors, Trustees, and Key Employees$17,993$23,991$17,993$59,977
Grants to Domestic Orgs$32,228--$32,228
Payroll Taxes$12,505$5,171$6,554$24,230
Other Employee Benefits$12,961$4,009$6,097$23,067
Travel$19,477$3,368$0$22,845
Fees for Services Other$8,169$0$0$8,169
Other Expenses$1,917$1,744$3,185$6,846
Pension Plan Contributions$3,854$1,151$1,791$6,796
Depreciation Depletion$1,907$4,227$482$6,616
Fees for Services Lobbying$4,500$0$0$4,500
All Other Expenses$518$2,210$0$2,728
Occupancy$825$1,597$0$2,422
Advertising$1,582$0$0$1,582
Total Functional Expenses$285,207$96,441$111,132$492,780

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$512,780
Expenses per Audited Statements$492,780
Total Expenses per Form 990$492,780
Expenses Not Reported on Form 990$20,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wv Citizens Action EducationCharleston, WV501 (c) (3)Public Education$17,250
Conservation LegacyDurango, CO501 (c) (3)Vista$7,000
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
Doing Business As
Ohio Valley Environmental Coalition

Signing Officer

Name
Natalie M Thompson
Title
Executive Director
Phone
3045220246
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie M Thompson
Formed
1987
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
57

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 1988. 0. 1988. 0.”

Form 990, Part IX, Line 24E

“Dues & subscription 740. 518. 222. 0.”

Financial Statement Notes

Pt XI, Line 2D

“LOSS ON DISPOSAL OF LAND”

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IRS990/PrincipalOfficerNm0NATALIE M THOMPSON
IRS990/PriorPeriodAdjustmentsAmt01826
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0463318
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt063689
IRS990/PYInvestmentIncomeAmt0329
IRS990/PYOtherExpensesAmt0119582
IRS990/PYRevenuesLessExpensesAmt0-138952
IRS990/PYSalariesCompEmpBnftPaidAmt0419328
IRS990/PYTotalExpensesAmt0602599
IRS990/PYTotalRevenueAmt0463647
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012343
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0189822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0524847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0463318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0654693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0733944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0514045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02890847
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04957
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02890847
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0524847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0463318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0654693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0733944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0514045
IRS990ScheduleA/Total509Grp/TotalAmt02890847
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02895804
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt0311
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt0100
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt0153
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0564
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt015260
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt028848
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt031243
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt029424
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0104775
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt061041
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0115390
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0124971
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0117695
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0419097
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt010911
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt010216
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt010324
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt09049
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt040500
IRS990ScheduleC/GrassrootsCeilingAmt0157163
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt015260
IRS990ScheduleC/LobbyingCeilingAmt0628646
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt061041
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0294296
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt010600
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0305207
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt0311
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt010911
IRS990ScheduleD/BuildingsGrp/BookValueAmt0115579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011722
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0127301
IRS990ScheduleD/EquipmentGrp/BookValueAmt04508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08467
IRS990ScheduleD/ExpensesNotReportedAmt020000
IRS990ScheduleD/ExpensesSubtotalAmt0492780
IRS990ScheduleD/LandGrp/BookValueAmt07500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/LossesReportedAmt020000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt089
IRS990ScheduleD/OtherRevenueAmt020000
IRS990ScheduleD/RevenueNotReportedAmt020089
IRS990ScheduleD/RevenueSubtotalAmt0505123
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF LAND
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127587
IRS990ScheduleD/TotalExpensesPerForm990Amt0492780
IRS990ScheduleD/TotalRevenuePerForm990Amt0505123
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0525212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0512780
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt017250
IRS990ScheduleI/RecipientTable/CashGrantAmt17000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (c) (3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PUBLIC EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1VISTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WV CITIZENS ACTION EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CONSERVATION LEGACY
IRS990ScheduleI/RecipientTable/RecipientEIN0113660992
IRS990ScheduleI/RecipientTable/RecipientEIN1841450808
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01500 DIXIE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1701 CAMINO DEL RIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DURANGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd025311
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd181301
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THESE GRANTS ARE PART OF JOINT PROJECTS. SIGNED AGREEMENTS STIPULATE HOW FUNDS ARE SPENT. AT THE CONCLUSION OF THE PROJECTS FINANCIAL SUMMARIES DETAILING THE USE OF THE FUNDS WERE RECEIVED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL LIMITS HAVE BEEN SET REQUIRING EXECUTIVE DIRECTOR AND/OR BOARD APPROVAL

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,634
Liabilities
$3,070
Net assets
$366,564
Revenue
$505,123
Expenses
$492,780
Net income
$12,343
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
2017Detailed filing. Detailed filing data is available for this year.$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