Civic Intelligence

Ohio Valley Resource Conservation and Development Council

990EZ • Fiscal year 2014 • EIN 31-6180563

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
PO Box 504Hillsboro, OH 45133

(937) 402-3033

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$20,575

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-4.8%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-4.1%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$366,785

Down $18,334 (-4.8%) from 2013

Net Assets

Down

$365,501

Down $18,114 (-4.7%) from 2013

Liabilities

Down

$1,284

Down $220 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Down

$152,980

Down $6,500 (-4.1%) from 2013

Expenses

Up

$171,094

Up $94,864 (+124%) from 2013

Net Income

Down

-$18,114

Down $101,364 (-122%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2014

Assets$366,785
Liabilities$1,284
Net Assets$365,501
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$152,980
Expenses$171,094
Net Income-$18,114
Open 2014 Filing
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 Pay83rd 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HILLSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0289900
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0113216
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-18114
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,785
Liabilities
$1,284
Net assets
$365,501
Revenue
$152,980
Expenses
$171,094
Net income
-$18,114
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits