Civic Intelligence

Grow Ohio Valley Inc.

990 • Fiscal year 2017 • EIN 32-0293018

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

(304) 233-4769

Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$36,685

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$191,877

Up $36,453 (+23%) from 2016

Net Assets

Down

$101,407

Down $45,225 (-31%) from 2016

Liabilities

Up

$90,470

Up $81,678 (+929%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin22nd percentile

Revenue

Up

$391,725

Up $66,931 (+21%) from 2016

Expenses

Up

$436,953

Up $172,613 (+65%) from 2016

Net Income

Down

-$45,228

Down $105,682 (-175%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$191,877
Liabilities$90,470
Net Assets$101,407
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$391,725
Expenses$436,953
Net Income-$45,228
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$391,725
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
Cash and Non-Interest-Bearing Accounts$67,747$110,731▲ $42,984
Land, Buildings, and Equipment, Net$87,677$81,146▼ $6,531
Total Assets$155,424$191,877▲ $36,453
Liabilities
Deferred Revenue$7,226$86,673▲ $79,447
Other Liabilities$2,065$4,699▲ $2,634
Accounts Payable and Accrued Expenses$-499$-902▼ $403
Total Liabilities$8,792$90,470▲ $81,678
Net Assets / Fund Balance
Unrestricted Net Assets$146,632$101,407▼ $45,225
Total Net Assets Fund Balance$146,632$101,407▼ $45,225
Total Liabilities and Net Assets / Fund Balance$155,424$191,877▲ $36,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,620$21,369$75,989
Equipment$24,526$13,501$38,027
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth PeraltaExecutive DiFT$36,685$36,685
Daniel SwanExecutive DiFT$31,228$31,228

Board Members and Trustees

NameTitle
Susan HoganPresident
Brian JosephDirector
David MillerDirector
Russell DunkinDirector
Kathleen DurkinSecretary
John HannigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,127
Program Service Revenue
$174,598
Investment Income
$0
Other Revenue
$0
All Other Contributions
$217,127
Change in Net Assets
$-45,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,099
Other Expenses$201,854
Total Fundraising Expense$128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,117$62,961-$212,078
All Other Expenses$69,222$10,412-$79,634
Payroll Taxes$16,115$6,906-$23,021
Depreciation Depletion$11,902$2,976-$14,878
Travel$10,206--$10,206
Other Expenses$10,011$2,702-$10,011
Office Expenses$5,612$1,403-$7,015
Occupancy$5,555$1,389-$6,944
Insurance$5,460$1,365-$6,825
Fees for Services Accounting-$3,198-$3,198
Conferences and Meetings$2,677--$2,677
Fees for Services Other$1,016$1,509-$2,525
Advertising$1,183$296$128$1,607
Total Functional Expenses$341,708$95,117$128$436,953
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$4,699
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
3042334769
Address
1006 GRANDVIEW STREET, WHEELING, WV 26003

Signing Officer

Name
Daniel Swan
Title
Executive Director
Phone
3046209181
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Swan
Formed
2009
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
6
Employees
23
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

“Vista 10,000 0 0 construction materials 9,610 0 0 farm/production supplies: 8,511 0 0 seeds & plants 8,196 0 0 miscellaneous expenses 0 7,148 0 tools & equipment 5,855 0 0 automobile expenses - fue 4,232 1,058 0 cost of goods sold 4,424 0 0 program operations 3,847 0 0 construction services 3,411 0 0 snap program expenses 3,053 0 0 supplies 3,046 0 0 farm/production supplies 2,663 0 0 working meals 0 2,184 0 hauling 1,745 0 0 equipment r&m 667 0 0 sales supplies and equipm 569 0 0 chickens 383 0 0 meals & entertainment 0 22 0 wages offset - grants -990 0 0 total 69,222 10,412 0”

Form 990, Part XI, Line 9

“Rounding 3 rounding 0 total 3”

Raw XML Appendix395 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148024
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt021369
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IRS990ScheduleD/EquipmentGrp/BookValueAmt024526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038027
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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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/ExplanationTxt5VISTA 10,000 0 0 CONSTRUCTION MATERIALS 9,610 0 0 FARM/PRODUCTION SUPPLIES: 8,511 0 0 SEEDS & PLANTS 8,196 0 0 MISCELLANEOUS EXPENSES 0 7,148 0 TOOLS & EQUIPMENT 5,855 0 0 AUTOMOBILE EXPENSES - FUE 4,232 1,058 0 COST OF GOODS SOLD 4,424 0 0 PROGRAM OPERATIONS 3,847 0 0 CONSTRUCTION SERVICES 3,411 0 0 SNAP PROGRAM EXPENSES 3,053 0 0 SUPPLIES 3,046 0 0 FARM/PRODUCTION SUPPLIES 2,663 0 0 WORKING MEALS 0 2,184 0 HAULING 1,745 0 0 EQUIPMENT R&M 667 0 0 SALES SUPPLIES AND EQUIPM 569 0 0 CHICKENS 383 0 0 MEALS & ENTERTAINMENT 0 22 0 WAGES OFFSET - GRANTS -990 0 0 TOTAL 69,222 10,412 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 3 ROUNDING 0 TOTAL 3
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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341708
IRS990/TotalFunctionalExpensesGrp/TotalAmt0436953
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt090470
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IRS990/TotalLiabilitiesGrp/EOYAmt090470
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IRS990/TravelGrp/TotalAmt010206
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IRS990/USAddress/AddressLine1Txt01006 GRANDVIEW STREET
IRS990/USAddress/CityNm0WHEELING
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026003
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IRS990/WebsiteAddressTxt0WWW.GROWOV.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL SWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03046209181
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROW OHIO VALLEY INC
ReturnHeader/Filer/BusinessNameControlTxt0GROW
ReturnHeader/Filer/EIN0320293018
ReturnHeader/Filer/PhoneNum03042334769
ReturnHeader/Filer/USAddress/AddressLine1Txt01006 GRANDVIEW STREET
ReturnHeader/Filer/USAddress/CityNm0WHEELING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.2.114.210
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:24:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550723540
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J FELTON
ReturnHeader/ReturnTs02018-11-14T13:24:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,877
Liabilities
$90,470
Net assets
$101,407
Revenue
$391,725
Expenses
$436,953
Net income
-$45,228
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
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.09$0.10$0.39$0.44$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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