Civic Intelligence

Miami Valley Veterinary Medical Association

990EZ • Fiscal year 2016 • EIN 31-1445001

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 08, 2017

Organization ProfileMIAMIVALLEYVMA.ORG
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

76th percentile

0.14x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.12x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$28,268

Up $6,434 (+29%) from 2015

Net Assets

Up

$24,415

Up $3,238 (+15%) from 2015

Liabilities

Up

$3,853

Up $3,196 (+486%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin69th percentile

Revenue

Down

$32,341

Down $4,816 (-13%) from 2015

Expenses

Down

$29,103

Down $7,395 (-20%) from 2015

Net Income

Up

$3,238

Up $2,579 (+391%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$28,268
Liabilities$3,853
Net Assets$24,415
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$32,341
Expenses$29,103
Net Income$3,238
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 8, 2017
Return Version
2016v3.0
Gross Receipts
$32,341
Mission and Program Overview

Mission

Continuing education & improve vet care

Program Services

DescriptionGrantsExpenses
PROVIDE SPEAKERS AND SEMINARS ON VETERINARY ISSUES-$23,972
PROVIDE SPEAKERS AND SEMINARS ON VETERINARY ISSUES--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VANESSA KUONEN DAVENS DVMPresidentPT$0--
LINDA L KOHL DVMTreasurerPT$0--
VALERIE WHITE DVMSecretaryPT$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
2017-06-08

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 16

“Program activities bank charges 266 office supplies 86 website 540 food/catering 5,965 social 770 speaking fees 6,375 other 1,582 contributions 4,375 printing 1,012 equipment rental 1,128 sales tax 195 expenses travel 816 insurance 998 liability insurance 255 meals 33 total 24,396”

Form 990-ez, Part II, Line 24

“Accounts receivable 375 375 equipment 4,183 0 less accumulated depreciation 4,183 0 total 375 375”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 657 3,853”

Form 990-ez, Part III, Line 31

“Provide speakers and seminars on veterinary issues”

Raw XML Appendix109 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/BOYAmt021459
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027893
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05330
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03238
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03845
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021834
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028268
IRS990EZ/GrossReceiptsAmt032341
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021177
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024415
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021177
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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/BOYAmt0375
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0375
IRS990EZ/OtherExpensesTotalAmt024396
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONTINUING EDUCATION & IMPROVE VET CARE
IRS990EZ/PrintingPublicationsPostageAmt0862
IRS990EZ/ProgramServiceRevenueAmt05010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SPEAKERS AND SEMINARS ON VETERINARY ISSUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SPEAKERS AND SEMINARS ON VETERINARY ISSUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023972
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0657
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03853
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029103
IRS990EZ/TotalProgramServiceExpensesAmt023972
IRS990EZ/TotalRevenueAmt032341
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MIAMIVALLEYVMA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM ACTIVITIES BANK CHARGES 266 OFFICE SUPPLIES 86 WEBSITE 540 FOOD/CATERING 5,965 SOCIAL 770 SPEAKING FEES 6,375 OTHER 1,582 CONTRIBUTIONS 4,375 PRINTING 1,012 EQUIPMENT RENTAL 1,128 SALES TAX 195 EXPENSES TRAVEL 816 INSURANCE 998 LIABILITY INSURANCE 255 MEALS 33 TOTAL 24,396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 375 375 EQUIPMENT 4,183 0 LESS ACCUMULATED DEPRECIATION 4,183 0 TOTAL 375 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 657 3,853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE SPEAKERS AND SEMINARS ON VETERINARY ISSUES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/SignatureDt02017-06-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09DCE73ED4DD62D758846BA7F1E154BDE1E7089FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07EA0B8144D14C1223B95EAA6CAFB72846F646EFD
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/PreparationDt02017-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD P GRAF CPA
ReturnHeader/ReturnTs02017-06-09T11:34:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,268
Liabilities
$3,853
Net assets
$24,415
Revenue
$32,341
Expenses
$29,103
Net income
$3,238
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