Civic Intelligence

Miami Valley Veterinary Medical Association

990EZ • Fiscal year 2012 • EIN 31-1445001

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 24, 2013

Organization ProfileMIAMIVALLEYVMA.ORG
2714 Springboro West45439-1710
Siviq Scores

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

Liabilities / Assets

76th percentile

0.15x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

25th percentile

-7.5%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

30th percentile

-8.7%

Faster revenue growth than 30% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$20,232

Up $629 (+3.2%) from 2011

Net Assets

Down

$17,199

Down $2,404 (-12%) from 2011

Liabilities

$3,033

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin25th percentile

Revenue

Down

$28,300

Down $2,705 (-8.7%) from 2011

Expenses

Up

$30,430

Up $2,673 (+9.6%) from 2011

Net Income

Down

-$2,130

Down $5,378 (-166%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$40K$30K$20K$10K$0Assets 2010: $16,355Net Assets 2010: $16,3552010Assets 2011: $19,603Net Assets 2011: $19,6032011Assets 2012: $20,232Liabilities 2012: $3,033Net Assets 2012: $17,1992012Assets 2013: $33,706Liabilities 2013: $11,023Net Assets 2013: $22,6832013Assets 2014: $20,518Net Assets 2014: $20,5182014Assets 2015: $21,834Liabilities 2015: $657Net Assets 2015: $21,1772015Assets 2016: $28,268Liabilities 2016: $3,853Net Assets 2016: $24,4152016Assets 2017: $21,815Net Assets 2017: $21,8152017Assets 2018: $22,485Net Assets 2018: $22,4852018Assets 2019: $19,039Net Assets 2019: $19,0392019Assets 2020: $14,740Net Assets 2020: $14,7402020Assets 2021: $23,939Net Assets 2021: $23,9392021Assets 2022: $21,422Net Assets 2022: $21,4222022Assets 2023: $10,421Net Assets 2023: $10,4192023Assets 2024: $14,399Net Assets 2024: $14,3992024

Highlighted filing

2012

Assets$20,232
Liabilities$3,033
Net Assets$17,199
Open 2012 Filing

Operations Trend

Revenue Growth30th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $23,331Expenses 2010: $23,542Net Income 2010: -$2112010Revenue 2011: $31,005Expenses 2011: $27,757Net Income 2011: $3,2482011Revenue 2012: $28,300Expenses 2012: $30,430Net Income 2012: -$2,1302012Revenue 2013: $37,439Expenses 2013: $31,955Net Income 2013: $5,4842013Revenue 2014: $38,854Expenses 2014: $41,019Net Income 2014: -$2,1652014Revenue 2015: $37,157Expenses 2015: $36,498Net Income 2015: $6592015Revenue 2016: $32,341Expenses 2016: $29,103Net Income 2016: $3,2382016Revenue 2017: $37,606Expenses 2017: $39,832Net Income 2017: -$2,2262017Revenue 2018: $34,665Expenses 2018: $33,995Net Income 2018: $6702018Revenue 2019: $37,542Expenses 2019: $40,987Net Income 2019: -$3,4452019Revenue 2020: $28,735Expenses 2020: $33,035Net Income 2020: -$4,3002020Revenue 2021: $30,838Expenses 2021: $21,639Net Income 2021: $9,1992021Revenue 2022: $38,761Expenses 2022: $41,279Net Income 2022: -$2,5182022Revenue 2023: $34,416Expenses 2023: $45,420Net Income 2023: -$11,0042023Revenue 2024: $35,492Expenses 2024: $31,514Net Income 2024: $3,9782024

Highlighted filing

2012

Revenue$28,300
Expenses$30,430
Net Income-$2,130
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 24, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Continuing education & improve vet care

Filing and Contact Details

Filer

EIN
31-1445001
Raw XML Appendix114 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
CompensationExplanation/Compensation/PersonName0WILLIAM MARTIN DVM
CompensationExplanation/Compensation/PersonName1LINDA L KOHL DVM
CompensationExplanation/Compensation/PersonName2VALERIE WHITE DVM
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019153
IRS990EZ/CashSavingsAndInvestments/EOY019732
IRS990EZ/ContributionsGiftsGrantsEtc01000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2130
IRS990EZ/FeesAndOthPymtToIndContractors0410
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts028300
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues017650
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019603
IRS990EZ/NetAssetsOrFundBalancesBOY019603
IRS990EZ/NetAssetsOrFundBalances/EOY017199
IRS990EZ/NetAssetsOrFundBalancesEOY017199
IRS990EZ/OccupancyRentUtilitiesAndMaint01132
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM MARTIN DVM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDA L KOHL DVM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VALERIE WHITE DVM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0450
IRS990EZ/OtherAssetsTotal/EOY0500
IRS990EZ/OtherChangesInNetAssets0-274
IRS990EZ/OtherExpensesTotal027905
IRS990EZ/PrimaryExemptPurpose0CONTINUING EDUCATION & IMPROVE VET CARE
IRS990EZ/PrintingPublicationsPostage0983
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SPEAKERS AND SEMINARS ON VETERINARY ISSUES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE SPEAKERS AND SEMINARS ON VETERINARY ISSUES
IRS990EZ/ProgramServiceRevenue09650
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY03033
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102714 SPRINGBORO WEST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DAYTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045439
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MVVMA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09372282425
IRS990EZ/TotalAssets/BOY019603
IRS990EZ/TotalAssets/EOY020232
IRS990EZ/TotalExpenses030430
IRS990EZ/TotalRevenue028300
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0PROGRAM ACTIVITIES BANK CHARGES 78 OFFICE SUPPLIES 88 FOOD/CATERING 5,113 SOCIAL 7,939 SPEAKING FEES 4,800 OTHER 1,396 CONTRIBUTIONS 5,100 PRINTING 2,188 EXPENSES TRAVEL 360 AWARDS 555 LIABILITY INSURANCE 285 ROUNDING 3 TOTAL 27,905
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR YR DEPRECIATION -274
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 450 500 EQUIPMENT 4,183 4,183 LESS ACCUMULATED DEPRECIATION 4,183 4,183 TOTAL 450 500
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,033
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDE SPEAKERS AND SEMINARS ON VETERINARY ISSUES
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311445001
ReturnHeader/Filer/Name/BusinessNameLine10MIAMI VALLEY VETERINARY
ReturnHeader/Filer/Name/BusinessNameLine20MEDICAL ASSOCIATION
ReturnHeader/Filer/NameControl0MIAM
ReturnHeader/Filer/Phone09373201262
ReturnHeader/Filer/USAddress/AddressLine102714 SPRINGBORO WEST
ReturnHeader/Filer/USAddress/City0DAYTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0454391710
ReturnHeader/Officer/DateSigned02013-06-24
ReturnHeader/Officer/Name0LINDA KOHL DVM
ReturnHeader/Officer/Phone09373201262
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAMMERMAN GRAF HUGHES & COMPANY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104486 INDIAN RIPPLE ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DAYTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0454403203
ReturnHeader/Preparer/Name0RICHARD P GRAF CPA
ReturnHeader/Preparer/Phone09373201262
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-19T10:21:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,232
Liabilities
$3,033
Net assets
$17,199
Revenue
$28,300
Expenses
$30,430
Net income
-$2,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.4$14.4$35.5$31.5$3.98
2023Detailed filing. Detailed filing data is available for this year.$10.4$10.4$34.4$45.4$11.0
2022Detailed filing. Detailed filing data is available for this year.$21.4$21.4$38.8$41.3$2.52
2021Detailed filing. Detailed filing data is available for this year.$23.9$23.9$30.8$21.6$9.20
2020Detailed filing. Detailed filing data is available for this year.$14.7$14.7$28.7$33.0$4.30
2019Detailed filing. Detailed filing data is available for this year.$19.0$19.0$37.5$41.0$3.45
2018Detailed filing. Detailed filing data is available for this year.$22.5$22.5$34.7$34.0$0.67
2017Detailed filing. Detailed filing data is available for this year.$21.8$21.8$37.6$39.8$2.23
2016Detailed filing. Detailed filing data is available for this year.$28.3$3.85$24.4$32.3$29.1$3.24
2015Detailed filing. Detailed filing data is available for this year.$21.8$0.66$21.2$37.2$36.5$0.66
2014Detailed filing. Detailed filing data is available for this year.$20.5$20.5$38.9$41.0$2.17
2013Detailed filing. Detailed filing data is available for this year.$33.7$11.0$22.7$37.4$32.0$5.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$3.03$17.2$28.3$30.4$2.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$19.6$31.0$27.8$3.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$16.4$23.3$23.5$0.21