Civic Intelligence

Grow Ohio Valley Inc.

990 • Fiscal year 2016 • EIN 32-0293018

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.GROWOV.ORG
1006 Grandview StreetWheeling, WV 26003

(646) 209-8559

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

86th percentile

$28,433

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

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

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$155,424

Up $51,636 (+50%) from 2015

Net Assets

Up

$146,632

Up $60,458 (+70%) from 2015

Liabilities

Down

$8,792

Down $8,822 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin75th percentile

Revenue

Up

$324,794

Up $45,708 (+16%) from 2015

Expenses

Down

$264,340

Down $17,040 (-6.1%) from 2015

Net Income

Up

$60,454

Up $62,748 (+2735%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.0M$500K$0-$500KAssets 2014: $88,471Net Assets 2014: $88,4712014Assets 2015: $103,788Liabilities 2015: $17,614Net Assets 2015: $86,1742015Assets 2016: $155,424Liabilities 2016: $8,792Net Assets 2016: $146,6322016Assets 2017: $191,877Liabilities 2017: $90,470Net Assets 2017: $101,4072017Assets 2018: $671,414Liabilities 2018: $148,566Net Assets 2018: $522,8482018Assets 2019: $643,140Liabilities 2019: $540,749Net Assets 2019: $102,3912019Assets 2021: $924,666Liabilities 2021: $835,932Net Assets 2021: $88,7342021Assets 2022: $675,982Liabilities 2022: $778,296Net Assets 2022: -$102,3142022Assets 2024: $517,406Liabilities 2024: $209,911Net Assets 2024: $307,4952024

Highlighted filing

2016

Assets$155,424
Liabilities$8,792
Net Assets$146,632
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $148,024Expenses 2014: $85,989Net Income 2014: $62,0352014Revenue 2015: $279,086Expenses 2015: $281,380Net Income 2015: -$2,2942015Revenue 2016: $324,794Expenses 2016: $264,340Net Income 2016: $60,4542016Revenue 2017: $391,725Expenses 2017: $436,953Net Income 2017: -$45,2282017Revenue 2018: $1,048,945Expenses 2018: $627,504Net Income 2018: $421,4412018Revenue 2019: $876,797Expenses 2019: $1,297,254Net Income 2019: -$420,4572019Revenue 2021: $2,218,308Expenses 2021: $2,256,056Net Income 2021: -$37,7482021Revenue 2022: $2,048,844Expenses 2022: $2,239,892Net Income 2022: -$191,0482022Revenue 2024: $2,056,282Expenses 2024: $1,876,209Net Income 2024: $180,0732024

Highlighted filing

2016

Revenue$324,794
Expenses$264,340
Net Income$60,454
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$324,794
Mission and Program Overview

Mission

To strengthen ohio valley communities, families, and residents through growing food, sustainable living, and economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$57,940$87,677▲ $29,737
Cash and Non-Interest-Bearing Accounts$42,761$67,747▲ $24,986
Inventories for Sale or Use$3,087--
Total Assets$103,788$155,424▲ $51,636
Liabilities
Deferred Revenue$10,000$7,226▼ $2,774
Other Liabilities$7,614$2,065▼ $5,549
Accounts Payable and Accrued Expenses-$-499-
Total Liabilities$17,614$8,792▼ $8,822
Net Assets / Fund Balance
Unrestricted Net Assets$86,174$146,632▲ $60,458
Total Net Assets Fund Balance$86,174$146,632▲ $60,458
Total Liabilities and Net Assets / Fund Balance$103,788$155,424▲ $51,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,997$19,992$75,989
Equipment$29,680-$29,680
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth PeraltaExecutive DiFT$28,433$28,433
Daniel SwanIncorporatorFT$22,092$22,092

Board Members and Trustees

NameTitle
Susan HoganPresident
Eriks JanelsinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$226,253
Program Service Revenue
$98,541
Investment Income
$0
Other Revenue
$0
All Other Contributions
$205,253
Change in Net Assets
$60,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,650
Salaries, Compensation, and Employee Benefits$130,690
Total Fundraising Expense$200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,061$38,928-$117,989
All Other Expenses$49,994$8,242-$58,236
Payroll Taxes$8,255$4,446-$12,701
Depreciation Depletion$7,994$1,999-$9,993
Occupancy$5,252$1,314-$6,566
Other Expenses$6,171--$6,171
Insurance$3,814$953-$4,767
Travel$4,674--$4,674
Office Expenses$2,648$662-$3,310
Advertising$1,390$348$200$1,938
Fees for Services Accounting-$1,510-$1,510
Conferences and Meetings$594--$594
Fees for Services Other$366$14-$380
Total Functional Expenses$205,724$58,416$200$264,340
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,065
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director prior to filing and is available to any of the board of directors for review.”

Form 990, Page 6, Part VI, Line 12C

“Because of the size of the organization, the executive director would be aware of any situations that gave rise to a conflict of interest. Appropriate action would be taken if necessary.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors annually reviews the performance and compensation of the executive director.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors annually reviews the performance and compensation of key employees.”

Form 990, Page 6, Part VI, Line 19

“All policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Grow Ohio Valley Inc
EIN
32-0293018
Phone
6462098559
Address
1006 GRANDVIEW STREET, WHEELING, WV 26003

Signing Officer

Name
Kenneth Peralta
Title
Executive Director
Phone
6462098559
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Peralta
Formed
2009
Legal Domicile
Wv
Voting Board Members
4
Independent Board Members
2
Employees
7
Volunteers
25

Preparer

Firm
Feltoncpa Ac
Address
1144 MARKET ST STE 600, WHEELING, WV 26003-2941
Preparer
Patrick J Felton
Phone
3042332420
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Construction materials 6,023 0 0 miscellaneous expenses 0 5,593 0 equipment rental 5,500 0 0 tools & equipment 5,283 0 0 farm/production supplies 5,210 0 0 automobile expenses 3,939 985 0 automobile expenses - fue 3,477 869 0 construction services 4,070 0 0 cost of goods sold 3,604 0 0 program operations 3,000 0 0 snap program expenses 2,774 0 0 equipment 2,654 0 0 seeds & plants 2,295 0 0 supplies 1,476 0 0 hauling 929 0 0 working meals 0 674 0 canned goods 586 0 0 sales supplies and equipm 127 0 0 chickens 125 0 0 meals & entertainment 0 81 0 equipment r&m 62 0 0 gift gratuity 0 40 0 wages offset - grants -1,140 0 0 total 49,994 8,242 0”

Form 990, Part XI, Line 9

“Rounding 4 rounding 0 total 4”

Raw XML Appendix365 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING AND IS AVAILABLE TO ANY OF THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BECAUSE OF THE SIZE OF THE ORGANIZATION, THE EXECUTIVE DIRECTOR WOULD BE AWARE OF ANY SITUATIONS THAT GAVE RISE TO A CONFLICT OF INTEREST. APPROPRIATE ACTION WOULD BE TAKEN IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE PERFORMANCE AND COMPENSATION OF KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSTRUCTION MATERIALS 6,023 0 0 MISCELLANEOUS EXPENSES 0 5,593 0 EQUIPMENT RENTAL 5,500 0 0 TOOLS & EQUIPMENT 5,283 0 0 FARM/PRODUCTION SUPPLIES 5,210 0 0 AUTOMOBILE EXPENSES 3,939 985 0 AUTOMOBILE EXPENSES - FUE 3,477 869 0 CONSTRUCTION SERVICES 4,070 0 0 COST OF GOODS SOLD 3,604 0 0 PROGRAM OPERATIONS 3,000 0 0 SNAP PROGRAM EXPENSES 2,774 0 0 EQUIPMENT 2,654 0 0 SEEDS & PLANTS 2,295 0 0 SUPPLIES 1,476 0 0 HAULING 929 0 0 WORKING MEALS 0 674 0 CANNED GOODS 586 0 0 SALES SUPPLIES AND EQUIPM 127 0 0 CHICKENS 125 0 0 MEALS & ENTERTAINMENT 0 81 0 EQUIPMENT R&M 62 0 0 GIFT GRATUITY 0 40 0 WAGES OFFSET - GRANTS -1,140 0 0 TOTAL 49,994 8,242 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 4 ROUNDING 0 TOTAL 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010753
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IRS990/TotalProgramServiceRevenueAmt098541
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324794
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IRS990/TravelGrp/TotalAmt04674
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IRS990/USAddress/AddressLine1Txt01006 GRANDVIEW STREET
IRS990/USAddress/CityNm0WHEELING
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026003
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IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.GROWOV.ORG
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH PERALTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06462098559
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROW OHIO VALLEY INC
ReturnHeader/Filer/BusinessNameControlTxt0GROW
ReturnHeader/Filer/EIN0320293018
ReturnHeader/Filer/PhoneNum06462098559
ReturnHeader/Filer/USAddress/AddressLine1Txt01006 GRANDVIEW STREET
ReturnHeader/Filer/USAddress/CityNm0WHEELING
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FELTONCPA AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01144 MARKET ST STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEELING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0260032941
ReturnHeader/PreparerPersonGrp/PhoneNum03042332420
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J FELTON
ReturnHeader/ReturnTs02017-11-14T15:45:14-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,424
Liabilities
$8,792
Net assets
$146,632
Revenue
$324,794
Expenses
$264,340
Net income
$60,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.21$0.31$2.06$1.88$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.78$0.10$2.05$2.24$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.84$0.09$2.22$2.26$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.54$0.10$0.88$1.30$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.15$0.52$1.05$0.63$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.09$0.10$0.39$0.44$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.32$0.26$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.09$0.28$0.28$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.15$0.09$0.06