Civic Intelligence

Ottawa Valley Center Incorporated

990 • Fiscal year 2013 • EIN 34-1165201

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

Organization ProfileN/A
1325 Seriff Road45805

(419) 999-5260

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$153,044

Down $1,578 (-1.0%) from 2012

Net Assets

Down

$140,342

Down $250 (-0.2%) from 2012

Liabilities

Down

$12,702

Down $1,328 (-9.5%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin43rd percentile

Revenue

$469,365

No earlier filing loaded for comparison.

Expenses

Down

$468,497

Down $1,485 (-0.3%) from 2012

Net Income

$868

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $215,391Liabilities 2010: $36,508Net Assets 2010: $178,8832010Assets 2011: $178,876Liabilities 2011: $27,163Net Assets 2011: $151,7132011Assets 2012: $154,622Liabilities 2012: $14,030Net Assets 2012: $140,5922012Assets 2013: $153,044Liabilities 2013: $12,702Net Assets 2013: $140,3422013Assets 2014: $197,596Liabilities 2014: $11,699Net Assets 2014: $185,8972014Assets 2015: $185,881Liabilities 2015: $7,242Net Assets 2015: $178,6392015Assets 2016: $305,193Liabilities 2016: $74,222Net Assets 2016: $230,9712016Assets 2017: $310,460Liabilities 2017: $70,030Net Assets 2017: $240,4302017Assets 2018: $371,345Liabilities 2018: $60,287Net Assets 2018: $311,0582018Assets 2019: $345,568Liabilities 2019: $50,684Net Assets 2019: $294,8842019Assets 2020: $393,409Liabilities 2020: $29,811Net Assets 2020: $363,5982020Assets 2021: $359,184Liabilities 2021: $20,156Net Assets 2021: $339,0282021Assets 2022: $343,886Liabilities 2022: $16,581Net Assets 2022: $327,3052022Assets 2023: $258,059Liabilities 2023: $7,898Net Assets 2023: $250,1612023Assets 2024: $363,688Liabilities 2024: $9,241Net Assets 2024: $354,4472024

Highlighted filing

2013

Assets$153,044
Liabilities$12,702
Net Assets$140,342
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $460,5092010Expenses 2011: $478,0492011Expenses 2012: $469,9822012Revenue 2013: $469,365Expenses 2013: $468,497Net Income 2013: $8682013Revenue 2014: $512,251Expenses 2014: $466,696Net Income 2014: $45,5552014Revenue 2015: $468,061Expenses 2015: $475,319Net Income 2015: -$7,2582015Revenue 2016: $499,450Expenses 2016: $447,118Net Income 2016: $52,3322016Revenue 2017: $515,681Expenses 2017: $506,222Net Income 2017: $9,4592017Revenue 2018: $581,762Expenses 2018: $511,134Net Income 2018: $70,6282018Revenue 2019: $468,611Expenses 2019: $484,785Net Income 2019: -$16,1742019Revenue 2020: $572,436Expenses 2020: $504,094Net Income 2020: $68,3422020Revenue 2021: $499,301Expenses 2021: $524,559Net Income 2021: -$25,2582021Revenue 2022: $562,270Expenses 2022: $573,993Net Income 2022: -$11,7232022Revenue 2023: $535,629Expenses 2023: $612,773Net Income 2023: -$77,1442023Revenue 2024: $720,691Expenses 2024: $616,405Net Income 2024: $104,2862024

Highlighted filing

2013

Revenue$469,365
Expenses$468,497
Net Income$868
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.0
Gross Receipts
$469,365
Mission and Program Overview

Mission

To integrate individuals with developmental disabilities into the community.

To integrate developmentally disabled individuals into the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$101,680$87,432▼ $14,248
Accounts Receivable$34,800$37,472▲ $2,672
Cash and Non-Interest-Bearing Accounts$5,748$15,300▲ $9,552
Prepaid Expenses and Deferred Charges$12,394$12,840▲ $446
Total Assets$154,622$153,044▼ $1,578
Liabilities
Accounts Payable and Accrued Expenses$14,030$12,702▼ $1,328
Total Liabilities$14,030$12,702▼ $1,328
Net Assets / Fund Balance
Unrestricted Net Assets$126,103$126,967▲ $864
Temporarily Rstr Net Assets$14,489$13,375▼ $1,114
Total Net Assets Fund Balance$140,592$140,342▼ $250
Total Liabilities and Net Assets / Fund Balance$154,622$153,044▼ $1,578

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$67,558$82,450$150,008
Buildings$0$136,000$136,000
Equipment$3,874$41,670$45,544
Land$16,000-$16,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Carl BornhorstBoard President
Teresa GantzBoard Vice President
Brian WischmeyerBoard Member
Kathie ThitoffBoard Member
Nevela KantnerBoard Member
Pam LaulessBoard Member
Linda KayserBoard Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$465,080
Investment Income
$0
Other Revenue
$4,285
Change in Net Assets
$868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,631
Other Expenses$129,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,901$62,962-$254,863
Other Employee Benefits$43,923$14,745-$58,668
Occupancy$29,934--$29,934
Payroll Taxes$19,083$6,017-$25,100
Fees for Services Accounting-$17,042-$17,042
Depreciation Depletion$16,448--$16,448
Insurance-$8,918-$8,918
Office Expenses-$6,661-$6,661
Travel$2,652--$2,652
Other Expenses$2,354$2,693-$2,354
All Other Expenses-$2,215-$2,215
Interest-$372-$372
Total Functional Expenses$346,872$121,625$0$468,497
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The administrator reviews and approves form 990 prior to electronic submission.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director and key employees is determined and voted on by the board annually.”

Form 990, Part VI, Section C, Line 19

“No organization documents available to the public.”

Filing and Contact Details

Filer

EIN
34-1165201
Phone
4199995260

Signing Officer

Name
Linda Hager
Title
Administrator
Phone
4199995260
Signed
2014-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Hager
Formed
1974
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
28
Volunteers
0

Preparer

Preparer
Betty Collins
Phone
6148857407
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets released from temporary restrictions -1,114. Rounding -4.”

FORM 990, PAGE 12, LINE 2C:

“No change in the oversight process or selection process during the tax year.”

Raw XML Appendix385 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0136000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045544
IRS990ScheduleD/LandGrp/BookValueAmt016000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067558
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082450
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0150008
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087432
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ADMINISTRATOR REVIEWS AND APPROVES FORM 990 PRIOR TO ELECTRONIC SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS DETERMINED AND VOTED ON BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO ORGANIZATION DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET ASSETS RELEASED FROM TEMPORARY RESTRICTIONS -1,114. ROUNDING -4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014489
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013375
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0154622
IRS990/TotalAssetsEOYAmt0153044
IRS990/TotalAssetsGrp/BOYAmt0154622
IRS990/TotalAssetsGrp/EOYAmt0153044
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346872
IRS990/TotalFunctionalExpensesGrp/TotalAmt0468497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014030
IRS990/TotalLiabilitiesEOYAmt012702
IRS990/TotalLiabilitiesGrp/BOYAmt014030
IRS990/TotalLiabilitiesGrp/EOYAmt012702
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140342
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0346872
IRS990/TotalProgramServiceRevenueAmt0465080
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0469365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0469365
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153044
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02652
IRS990/TravelGrp/TotalAmt02652
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0126103
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0126967
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101325 SERIFF ROAD
IRS990/USAddress/City0LIMA
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode045805
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA HAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04199995260
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10OTTAWA VALLEY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0OTTA
ReturnHeader/Filer/EIN0341165201
ReturnHeader/Filer/PhoneNum04199995260
ReturnHeader/Filer/USAddress/AddressLine101325 SERIFF ROAD
ReturnHeader/Filer/USAddress/City0LIMA
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045805
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351476702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRADY WARE & SCHOENFELD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010 WEST BROAD SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043215
ReturnHeader/PreparerPersonGrp/PhoneNum06148857407
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETTY COLLINS
ReturnHeader/ReturnTs02014-04-29T07:55:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,044
Liabilities
$12,702
Net assets
$140,342
Revenue
$469,365
Expenses
$468,497
Net income
$868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.09$3.54$7.21$6.16$1.04
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.08$2.50$5.36$6.13$0.77
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.17$3.27$5.62$5.74$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.20$3.39$4.99$5.25$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.93$0.30$3.64$5.72$5.04$0.68
2019Detailed filing. Detailed filing data is available for this year.$3.46$0.51$2.95$4.69$4.85$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.71$0.60$3.11$5.82$5.11$0.71
2017Detailed filing. Detailed filing data is available for this year.$3.10$0.70$2.40$5.16$5.06$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.74$2.31$4.99$4.47$0.52
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.07$1.79$4.68$4.75$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.12$1.86$5.12$4.67$0.46
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.13$1.40$4.69$4.68$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.14$1.41$4.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.27$1.52$4.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.37$1.79$4.61