Civic Intelligence

Ohio Vegetable & Small Fruit Research & Development Program

990EZ • Fiscal year 2017 • EIN 31-1399530

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 04, 2018

Organization ProfileN/A
6870 Licking Valley RdFrazeysburg, OH 43822

(740) 828-3400

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

5th percentile

-33%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,477

Down $14,566 (-91%) from 2013

Net Assets

Up

$1,477

Up $4,484 (+149%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$42,243

Down $21,485 (-34%) from 2013

Expenses

Down

$56,148

Down $14,557 (-21%) from 2013

Net Income

Down

-$13,905

Down $6,928 (-99%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KAssets 2010: $18,024Liabilities 2010: $0Net Assets 2010: $18,0242010Assets 2011: $8,851Liabilities 2011: $0Net Assets 2011: $8,8512011Assets 2012: $3,970Liabilities 2012: $0Net Assets 2012: $3,9702012Assets 2013: $16,043Liabilities 2013: $19,050Net Assets 2013: -$3,0072013Assets 2017: $1,477Net Assets 2017: $1,4772017Assets 2018: $17,760Net Assets 2018: $17,7602018Assets 2019: $51,165Net Assets 2019: $51,1652019Assets 2022: $21,387Net Assets 2022: $21,3872022Assets 2025: $75,143Net Assets 2025: $75,1432025

Highlighted filing

2017

Assets$1,477
Liabilities-
Net Assets$1,477
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $72,900Expenses 2010: $72,448Net Income 2010: $4522010Revenue 2011: $67,444Expenses 2011: $76,617Net Income 2011: -$9,1732011Revenue 2012: $66,010Expenses 2012: $70,891Net Income 2012: -$4,8812012Revenue 2013: $63,728Expenses 2013: $70,705Net Income 2013: -$6,9772013Revenue 2017: $42,243Expenses 2017: $56,148Net Income 2017: -$13,9052017Revenue 2018: $69,638Expenses 2018: $53,355Net Income 2018: $16,2832018Revenue 2019: $73,499Expenses 2019: $40,094Net Income 2019: $33,4052019Revenue 2022: $12,271Expenses 2022: $11,929Net Income 2022: $3422022Revenue 2025: $42,845Expenses 2025: $4,198Net Income 2025: $38,6472025

Highlighted filing

2017

Revenue$42,243
Expenses$56,148
Net Income-$13,905
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 4, 2018
Return Version
2017v2.3
Gross Receipts
$42,243
Mission and Program Overview

Mission

Crop research and development

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDING FOR CROP RESEARCH AND DEVELOPMENT TO ASSIST PRODUCRS IN DEVELOPING NEW VARIETIES, BETTER PRACTICES, AND OTHER ACTIVITIES TO ENHANCE VEGETABLE AND SMALL FRUIT FARMS.--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID PATTERSONChair-$0--
ALEX BIERLDirector-$0--
STEVE FINNEYDirector-$0--
STEVE HIRSCHDirector-$0--
TOM WITTENVice Chair-$0--
TONY POLTERDirector-$0--
BRETT RHOADSDirector-$0--
TYLER WIERSDirector-$0--
BRUCE BUURMADirector-$0--
ROBERT HOLTHOUSEDirector-$0--
BOB JONES JRDirector-$0--
ROBERT SAGEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ohio Vegetable & Small Fruit Research & Development Program
EIN
31-1399530
Phone
7408283400
Address
6870 LICKING VALLEY RD, FRAZEYSBURG, OH 43822

Signing Officer

Name
Valerie Graham
Title
Executive Director
Signed
2018-11-04
Discuss with paid preparer
Yes

Preparer

Firm
CA Fidler and Associates Inc
Address
1550 Old Henderson Rd Ste 130, Columbus, OH 43220
Preparer
Carol A Fidler Kayes CPA
Phone
6144515522
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Research - the Ohio State University 53,385”

Form 990-EZ, Part I, Line 16, Other Expenses

“Management fee 1,055”

Form 990-EZ, Part II, Line 26, Liabilities

“MISC Beginning of year 22, End of year 0”

Raw XML Appendix138 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRAZEYSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043822
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015404
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IRS990EZ/GrossReceiptsAmt042243
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEX BIERL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE FINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE HIRSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM WITTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TONY POLTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRETT RHOADS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TYLER WIERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRUCE BUURMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBERT HOLTHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BOB JONES JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ROBERT SAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054440
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CROP RESEARCH AND DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt0535
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056148
IRS990EZ/TotalRevenueAmt042243
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Research - the Ohio State University 53,385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management fee 1,055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC Beginning of year 22, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Valerie Graham
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHIO VEGETABLE & SMALL FRUIT RESEARCH & DEVELOPMENT PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0311399530
ReturnHeader/Filer/PhoneNum07408283400
ReturnHeader/Filer/USAddress/AddressLine1Txt06870 LICKING VALLEY RD
ReturnHeader/Filer/USAddress/CityNm0FRAZEYSBURG
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ReturnHeader/FilingSecurityInformation/IPTm002:26:10
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01550 Old Henderson Rd Ste 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043220
ReturnHeader/PreparerPersonGrp/PhoneNum06144515522
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol A Fidler Kayes CPA
ReturnHeader/ReturnTs02018-11-04T09:28:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,477
Liabilities
-
Net assets
$1,477
Revenue
$42,243
Expenses
$56,148
Net income
-$13,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$75.1$75.1$42.8$4.20$38.6
2022Detailed filing. Detailed filing data is available for this year.$21.4$21.4$12.3$11.9$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.2$51.2$73.5$40.1$33.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$17.8$69.6$53.4$16.3
2017Detailed filing. Detailed filing data is available for this year.$1.48$1.48$42.2$56.1$13.9
2013Detailed filing. Detailed filing data is available for this year.$16.0$19.1$3.01$63.7$70.7$6.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.00$3.97$66.0$70.9$4.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$0.00$8.85$67.4$76.6$9.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$0.00$18.0$72.9$72.4$0.45