Civic Intelligence

Ohio Valley Resource Conservation and Development Council

990EZ • Fiscal year 2011 • EIN 31-6180563

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

12681 US Rt 6245171
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

36th percentile

-6.7%

Faster asset growth than 36% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

Down

$326,320

Down $23,571 (-6.7%) from 2010

Net Assets

Down

$324,714

Down $23,786 (-6.8%) from 2010

Liabilities

Up

$1,606

Up $215 (+15%) from 2010

Revenue

$154,456

No earlier filing loaded for comparison.

Expenses

Down

$178,242

Down $121,518 (-41%) from 2010

Net Income

-$23,786

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$326,320
Liabilities$1,606
Net Assets$324,714

Operations Trend

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

2011

Revenue$154,456
Expenses$178,242
Net Income-$23,786
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

f

Filing and Contact Details

Filer

EIN
31-6180563
Raw XML Appendix233 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation73200
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LOIS SNYDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN HERBOLT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRENDA BRADDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ELIZABETH BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RALPH JENNINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SUSAN GEARHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOHN KELLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ADMINISTRATIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ADMINISTRATIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EXECUTIVE DIREC
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0164679
IRS990EZ/OtherAssetsTotal/EOY0142167
IRS990EZ/OtherExpensesTotal018526
IRS990EZ/OtherRevenueTotal0157
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0IMPROVE SO OHIO ECONOMY & ENVIRONMENT
IRS990EZ/PrintingPublicationsPostage0183
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RACCOON CREEK WATERSHED PARTNERSHIP1OVRCD SUPPORTS THE WATER QUALITY LAND USE FUNDED BY DOI 2EMPLOYS WQ SPECIALIST TO MONITOR STREAMS COMPLETED PRACTICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1REVOLVING LOAN FUNDOFFERS LOW INTEREST LOANS TO SMALL BUSINESSES IN SO OHIO FOR THE PURPOSE OF CREATING JOBS EXECUTIVE COMMITTEE APPROVES LOANS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SUSTAINABILITY GRANTIMPROVES THE COMM OUTREACH PUBLIC AWARENESS OF THE RCD PROGRAMS THROUGH THE DEVELOPMENT OF A WEBSITE FACEBOOK PAGE FOR EACH OH COUNCIL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Other program services
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations095500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations12863
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations23787
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses111504
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23004
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses35674
IRS990EZ/ProgramServiceRevenue042230
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits049795
IRS990EZ/SpecialEventsNetIncomeLoss089
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01391
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SARDINIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045171
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRENDA BRADDS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08006287722
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IRS990EZ/TotalRevenue0154456
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0150571
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0330463
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years068053
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years041532
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0236864
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0827483
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03728
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05764
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09260
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06067
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01427
IRS990ScheduleA/OtherIncome170/Total06396
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95830
IRS990ScheduleA/PublicSupportPertcentPriorYear00.69880
IRS990ScheduleA/PublicSupportTotal1700827483
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IRS990ScheduleA/Total170/CurrentTaxYear0150571
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0330463
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years068053
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years041532
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0236864
IRS990ScheduleA/Total170/Total0827483
IRS990ScheduleA/TotalSupport0863476
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount MEETING INCOME 153 SETTLEMENT FEES 4
IRS990ScheduleO/GeneralExplanation/Explanation1Activity RACCOON CRK EAST BRANCH CONST Grantee US OFFICE OF SURFACE MINING Address 4605 MORSE RD ROOM 102 Columbus OH 43230 Amount 95500 Activity VARIOUS GRANTS & REQUIRED DUES Grantee VARIOUS Amount 7435
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount WATER QUALITY SUPPLIES 1701 LOSS ON SALE OF FIXED ASSET 141 GENERAL DUES & SUBSCRIPTIONS 95 INSURANCE 2566 MEETING AND GENERAL COUNCIL EXPENSE 288 GENERAL OFFICE EXPENSES 877 STATE TAX RETURN FILING FEE 100 EMPLOYEE TRAVEL REIMBURSEMENT 2435 GENERAL RLF EXPENSES 42 DEPRECIATION 10283 ROUNDING 2
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year REVOLVING LOANS RECEIVABLE 164679 142167
IRS990ScheduleO/GeneralExplanation/Explanation4Beginning Category of Year End of Year PAYROLL LIABILITIES 1391 1606
IRS990ScheduleO/GeneralExplanation/Explanation5OTHER ACTIVITIES OF THE OVRC&D INCLUDE SEVERAL PROJECTS DESIGNED TO CREATE ECONOMIC DEVELOPMENT & IMPROVE ENVIRONMENTAL PROTECTION ACROSS SOUTHERN OHIO THESE INCLUDE 1PROJECT SHARING-DEVELOPED THROUGH CHRISTIAN APPALACHIAN PROJECT TO DISTRIBUTE HOUSEHOLD GOODS & FOOD TO 28 NON-PROFIT ORGANIZATIONS FROM THE REGION IN MARCH DONATED ONE TRUCKLOAD OF GOODS TO TORNADO VICTIMS IN CLERMONT COUNTY OH 2SOLOMON RUN PROJECT WILL REMOVE A DAM & RESTORE A STREAM WITH OHIO EPA GUIDANCE OVRC&D WILL HELP ORGANIZE PROJECT ADMINISTER FUNDS & PROVIDE TECHNICAL ADVISOR 3A REGIONAL ECO-TOURISM INITIATIVE FOR SOUTHERN OHIO IS THE APPALACHIAN CORRIDER PROJECT OVRC&D WILL PARTNER WITH COUNTY CVB OFFICES & OHIO VALLEY REGIONAL DEVELOPMENT COMMISSION ON THIS ACTIVITY
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier405. Description of total liabilities (Part II, line 26)
IRS990ScheduleO/GeneralExplanation/Identifier506. Other program services (Part III, line 31)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0316180563
ReturnHeader/Filer/Name/BusinessNameLine10OHIO VALLEY RESOURCE CONSERVATION &
ReturnHeader/Filer/NameControl0OHIO
ReturnHeader/Filer/USAddress/AddressLine1012681 US RT 62
ReturnHeader/Filer/USAddress/City0SARDINIA
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045171
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0DAVID CARTER
ReturnHeader/Officer/Phone08006287722
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02012-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JEFFREY D NEWMAN CPA LLC H R BLOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10106 N SECOND STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST UNION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045693
ReturnHeader/Preparer/Name0JEFFREY D NEWMAN CPA
ReturnHeader/Preparer/Phone09375441272
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T17:43:17-04:00

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