Civic Intelligence

Ohio Valley Resource Conservation and Development Council

990EZ • Fiscal year 2015 • EIN 31-6180563

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 26, 2016

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

5th percentile

-100%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$13,775

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-8.3%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$225,390

Down $141,395 (-39%) from 2014

Net Assets

Down

$225,390

Down $140,111 (-38%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$140,304

Down $12,676 (-8.3%) from 2014

Expenses

Up

$280,415

Up $109,321 (+64%) from 2014

Net Income

Down

-$140,111

Down $121,997 (-673%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2015

Assets$225,390
Liabilities-
Net Assets$225,390
Open 2015 Filing

Operations Trend

Revenue Growth36th 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

2015

Revenue$140,304
Expenses$280,415
Net Income-$140,111
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 26, 2016
Return Version
2015v2.0
Gross Receipts
$140,304
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.$150,111$95,500
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN KELLISDirectorPT$13,775-$13,775
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
2016-03-26
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

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: FLINT RUN WETLAND ENHANCEMENT | Cash Amount Given: $95500”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: MIDDLETON RUN & ENHANCEMENT | Cash Amount Given: $95500”

Other Expenses.1002

“Office Expenses $4240”

Other Expenses.1005

“Travel $833”

Other Expenses.1009

“Depreciation $125”

Other Expenses.1

“BAD DEBTS $50621”

Other Expenses.2

“Charitable filing fee $100”

Other Assets.1002

“Furniture and Fixtures - Beginning $251 Furniture and Fixtures - Ending $126”

Other Assets.1010

“Inventories - Beginning $78734 Inventories - Ending $13473”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1284 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix191 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/BOYAmt0287800
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0365501
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0225390
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013775
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt078985
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013599
IRS990EZ/OtherExpensesTotalAmt055919
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0f
IRS990EZ/PrintingPublicationsPostageAmt089
IRS990EZ/ProgramServiceRevenueAmt029026
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/GrantsAndAllocationsAmt0150111
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031617
IRS990EZ/SaleOfAssetsGrossAmt010000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01284
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0280415
IRS990EZ/TotalProgramServiceExpensesAmt0150111
IRS990EZ/TotalRevenueAmt0140304
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0207507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0806605
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03728
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014788
IRS990ScheduleA/InvestmentIncomeCYPct00.01800
IRS990ScheduleA/InvestmentIncomePYPct00.01930
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98200
IRS990ScheduleA/PublicSupportPY509Pct00.98070
IRS990ScheduleA/PublicSupportTotal509Amt0806605
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0207507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150571
IRS990ScheduleA/Total509Grp/TotalAmt0806605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0159480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0214966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154299
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0821393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: FLINT RUN WETLAND ENHANCEMENT | Cash Amount Given: $95500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: MIDDLETON RUN & ENHANCEMENT | Cash Amount Given: $95500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $4240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBTS $50621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHARITABLE FILING FEE $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $251 Furniture and Fixtures - Ending $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventories - Beginning $78734 Inventories - Ending $13473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $1284 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-26
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/ReturnTs02016-04-08T06:47:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,390
Liabilities
-
Net assets
$225,390
Revenue
$140,304
Expenses
$280,415
Net income
-$140,111
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
2015Detailed filing. Detailed filing data is available for this year.$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