Civic Intelligence

Miami Valley Veterinary Medical Association

990EZ • Fiscal year 2015 • EIN 31-1445001

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

4486 Indian RippleDayton, OH 45440

(937) 320-1262

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-4.4%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$21,834

Up $1,316 (+6.4%) from 2014

Net Assets

Up

$21,177

Up $659 (+3.2%) from 2014

Liabilities

$657

No earlier filing loaded for comparison.

Revenue

Down

$37,157

Down $1,697 (-4.4%) from 2014

Expenses

Down

$36,498

Down $4,521 (-11%) from 2014

Net Income

Up

$659

Up $2,824 (+130%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$21,834
Liabilities$657
Net Assets$21,177

Operations Trend

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

2015

Revenue$37,157
Expenses$36,498
Net Income$659
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$37,157
Mission and Program Overview

Mission

Continuing education & improve vet care

Program Services

DescriptionGrantsExpenses
PROVIDE SPEAKERS AND SEMINARS ON VETERINARY ISSUES-$26,989
PROVIDE SPEAKERS AND SEMINARS ON VETERINARY ISSUES-$22
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VANESSA KUONEN DAVENS DVMPresident-$0--
LINDA L KOHL DVMTreasurer-$0--
VALERIE WHITE DVMSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Miami Valley Veterinary
EIN
31-1445001
Phone
9373201262
Address
4486 INDIAN RIPPLE, DAYTON, OH 45440

Signing Officer

Name
Linda L Kohl Dvm
Title
Treasurer
Phone
9373201262
Signed
2016-11-08

Preparer

Firm
Hammerman Graf Hughes & Company Inc
Address
4486 INDIAN RIPPLE ROAD, DAYTON, OH 45440-3203
Preparer
Richard P Graf CPA
Phone
9373201262
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous income 200 total 200

Form 990-ez, Part I, Line 16

Program activities advertising and promotion 80 office supplies 112 website 260 food/catering 6,869 social 877 speaking fees 7,250 other 2,702 contributions 5,741 printing 1,130 expenses travel 896 insurance 1,005 liability insurance 275 rounding -1 meals 108 total 27,304

Form 990-ez, Part II, Line 24

Accounts receivable 350 375 equipment 4,183 4,183 less accumulated depreciation 4,183 4,183 total 350 375

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 657

Form 990-ez, Part III, Line 31

Provide speakers and seminars on veterinary issues

Raw XML Appendix111 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MVVMA
IRS990EZ/BooksInCareOfDetail/PhoneNum09372282425
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04486 INDIAN RIPPLE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045440
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020168
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021459
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05455
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0659
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020518
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021834
IRS990EZ/GrossReceiptsAmt037157
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022040
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020518
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021177
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020518
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021177
IRS990EZ/OccupancyRentUtltsAndMaintAmt022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VANESSA KUONEN DAVENS DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA L KOHL DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VALERIE WHITE DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0350
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0375
IRS990EZ/OtherExpensesTotalAmt027304
IRS990EZ/OtherRevenueTotalAmt0200
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONTINUING EDUCATION & IMPROVE VET CARE
IRS990EZ/PrintingPublicationsPostageAmt01072
IRS990EZ/ProgramServiceRevenueAmt09460
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SPEAKERS AND SEMINARS ON VETERINARY ISSUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SPEAKERS AND SEMINARS ON VETERINARY ISSUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126989
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0657
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036498
IRS990EZ/TotalProgramServiceExpensesAmt027011
IRS990EZ/TotalRevenueAmt037157
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MIAMIVALLEYVMA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 200 TOTAL 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM ACTIVITIES ADVERTISING AND PROMOTION 80 OFFICE SUPPLIES 112 WEBSITE 260 FOOD/CATERING 6,869 SOCIAL 877 SPEAKING FEES 7,250 OTHER 2,702 CONTRIBUTIONS 5,741 PRINTING 1,130 EXPENSES TRAVEL 896 INSURANCE 1,005 LIABILITY INSURANCE 275 ROUNDING -1 MEALS 108 TOTAL 27,304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 350 375 EQUIPMENT 4,183 4,183 LESS ACCUMULATED DEPRECIATION 4,183 4,183 TOTAL 350 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE SPEAKERS AND SEMINARS ON VETERINARY ISSUES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA L KOHL DVM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09373201262
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIAMI VALLEY VETERINARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEDICAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MIAM
ReturnHeader/Filer/EIN0311445001
ReturnHeader/Filer/PhoneNum09373201262
ReturnHeader/Filer/USAddress/AddressLine1Txt04486 INDIAN RIPPLE
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045440
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311183837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMMERMAN GRAF HUGHES & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04486 INDIAN RIPPLE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0454403203
ReturnHeader/PreparerPersonGrp/PhoneNum09373201262
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD P GRAF CPA
ReturnHeader/ReturnTs02016-11-08T09:19:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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