Civic Intelligence

Ohio Valley Resource Conservation

EIN 31-6180563 • 501(c)3 • Hillsboro, OH

Profile

f

PO Box 504Hillsboro, OH 45133

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

1st percentile

-63850%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $225,390 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $225,390 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$353

Down $139,951 (-100%) from 2015

Expenses

Down

$225,743

Down $54,672 (-19%) from 2015

Net Income

Down

-$225,390

Down $85,279 (-61%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $349,891Liabilities 2010: $1,391Net Assets 2010: $348,5002010Assets 2011: $326,320Liabilities 2011: $1,606Net Assets 2011: $324,7142011Assets 2012: $301,949Liabilities 2012: $1,956Net Assets 2012: $299,9932012Assets 2013: $385,119Liabilities 2013: $1,504Net Assets 2013: $383,6152013Assets 2014: $366,785Liabilities 2014: $1,284Net Assets 2014: $365,5012014Assets 2015: $225,390Net Assets 2015: $225,3902015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2010: $299,7602010Revenue 2011: $154,456Expenses 2011: $178,242Net Income 2011: -$23,7862011Expenses 2012: $259,9752012Revenue 2013: $159,480Expenses 2013: $76,230Net Income 2013: $83,2502013Revenue 2014: $152,980Expenses 2014: $171,094Net Income 2014: -$18,1142014Revenue 2015: $140,304Expenses 2015: $280,415Net Income 2015: -$140,1112015Revenue 2016: $353Expenses 2016: $225,743Net Income 2016: -$225,3902016

Highlighted filing

2016

Revenue$353
Expenses$225,743
Net Income-$225,390
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$353
Expenses
$225,743
Net income
-$225,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.26$2.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$2.25$1.40$2.80$1.40
2014Detailed filing. Detailed filing data is available for this year.$3.67$0.01$3.66$1.53$1.71$0.18
2013Detailed filing. Detailed filing data is available for this year.$3.85$0.02$3.84$1.59$0.76$0.83
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.02$3.00$2.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.02$3.25$1.54$1.78$0.24
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.01$3.49$3.00
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$152,980
Mission and Program Overview

Mission

f

Program Services

DescriptionGrantsExpenses
To assist local communities to care for and protect their natural resources in a way that will improve the area's economy and environment.$171,094$113,216
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN KELLISDirectorPT$20,575-$20,575
BRENDA BRADSAdministrativePT$4,303-$4,303
DAVID CARTERChairman-$0--
DOUG CORCORANSecretary-$0--
JOHN HERBOLTBoardmember-$0--
RALPH JENNINGSVice Chairman-$0--
MIKE RECTORTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ohio Valley Resource Conservation
EIN
31-6180563
Phone
9374023033
Address
PO BOX 504, HILLSBORO, OH 45133

Signing Officer

Name
John Kellis
Title
Director
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Kmr Bookkeeping & Accounting
Address
118 HOLMES STREET, HILLSBORO, OH 45133
Preparer
Karen M Reno
Phone
9373932672
Supplemental Narrative

Additional Explanations

Other Revenue.1

“INSURANCE REFUND $402”

Other Revenue.2

“BWC REBATE $235”

Other Expenses.1001

“Advertising and Promotion $50”

Other Expenses.1002

“Office Expenses $3410”

Other Expenses.1005

“Travel $1906”

Other Expenses.1007

“Conferences, Conventions, and Meetings $317”

Other Expenses.1009

“Depreciation $207”

Other Expenses.1

“Dues & subscriptions $550”

Other Expenses.2

“BANK CHARGES $41”

Other Assets.1010

“Inventories - Beginning $95219 Inventories - Ending $78734”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1504 Accounts Payable and Accrued Expenses - Ending $1284”

Raw XML Appendix197 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN KELLIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09374023033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 504
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HILLSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0289900
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0288051
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0113216
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18114
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0385119
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0366785
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0152980
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0383615
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0365501
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0383615
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0365501
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt616.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt64303
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN KELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG CORCORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN HERBOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RALPH JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE RECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRENDA BRADS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ADMINISTRATIVE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt095219
IRS990EZ/OtherAssetsTotalDetail/EOYAmt078734
IRS990EZ/OtherExpensesTotalAmt06481
IRS990EZ/OtherRevenueTotalAmt0637
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0f
IRS990EZ/PrintingPublicationsPostageAmt030
IRS990EZ/ProgramServiceRevenueAmt039107
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To assist local communities to care for and protect their natural resources in a way that will improve the area's economy and environment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0171094
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0113216
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0159683
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01504
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01284
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0171094
IRS990EZ/TotalProgramServiceExpensesAmt0171094
IRS990EZ/TotalRevenueAmt0152980
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0207507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0330463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0996764
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04778
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019566
IRS990ScheduleA/InvestmentIncomeCYPct00.01930
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98070
IRS990ScheduleA/PublicSupportTotal509Amt0996764
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0207507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0330463
IRS990ScheduleA/Total509Grp/TotalAmt0996764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0159480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0214966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0335241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01016330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE REFUND $402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BWC REBATE $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $3410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $1906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Conventions, and Meetings $317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventories - Beginning $95219 Inventories - Ending $78734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $1504 Accounts Payable and Accrued Expenses - Ending $1284
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHIO VALLEY RESOURCE CONSERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND DEVELOPMENT COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0316180563
ReturnHeader/Filer/PhoneNum09374023033
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 504
ReturnHeader/Filer/USAddress/CityNm0HILLSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMR BOOKKEEPING & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 HOLMES STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILLSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045133
ReturnHeader/PreparerPersonGrp/PhoneNum09373932672
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN M RENO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-17T20:10:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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