Civic Intelligence

Ottawa Valley Center Incorporated

990 • Fiscal year 2014 • EIN 34-1165201

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/A
1325 Seriff RoadLima, OH 45805

(419) 999-5260

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$34,429

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

9.1%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$197,596

Up $44,552 (+29%) from 2013

Net Assets

Up

$185,897

Up $45,555 (+32%) from 2013

Liabilities

Down

$11,699

Down $1,003 (-7.9%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin64th percentile

Revenue

Up

$512,251

Up $42,886 (+9.1%) from 2013

Expenses

Down

$466,696

Down $1,801 (-0.4%) from 2013

Net Income

Up

$45,555

Up $44,687 (+5148%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2014

Assets$197,596
Liabilities$11,699
Net Assets$185,897
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

2014

Revenue$512,251
Expenses$466,696
Net Income$45,555
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$512,251
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$87,432$79,145▼ $8,287
Savings and Temporary Cash Investments-$39,952-
Accounts Receivable$37,472$36,887▼ $585
Cash and Non-Interest-Bearing Accounts$15,300$28,620▲ $13,320
Prepaid Expenses and Deferred Charges$12,840$12,992▲ $152
Total Assets$153,044$197,596▲ $44,552
Liabilities
Accounts Payable and Accrued Expenses$12,702$11,699▼ $1,003
Total Liabilities$12,702$11,699▼ $1,003
Net Assets / Fund Balance
Unrestricted Net Assets$126,967$173,637▲ $46,670
Temporarily Rstr Net Assets$13,375$12,260▼ $1,115
Total Net Assets Fund Balance$140,342$185,897▲ $45,555
Total Liabilities and Net Assets / Fund Balance$153,044$197,596▲ $44,552

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$57,396$92,612$150,008
Buildings$0$136,000$136,000
Equipment$5,749$39,517$45,266
Land$16,000-$16,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda HagerExecutive DirectorFT$20,906$13,523$34,429

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
$469,167
Investment Income
$4
Other Revenue
$43,080
Change in Net Assets
$45,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,265
Other Expenses$135,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,548$29,963-$225,511
Other Employee Benefits$33,731$11,954-$45,685
Occupancy$35,009--$35,009
Current Officers, Directors, Trustees, and Key Employees-$34,429-$34,429
Payroll Taxes$19,582$6,058-$25,640
Fees for Services Accounting-$21,999-$21,999
Depreciation Depletion$12,300--$12,300
Insurance-$9,061-$9,061
Office Expenses-$8,287-$8,287
Other Expenses$2,918$3,185-$2,918
Travel$2,462--$2,462
All Other Expenses-$1,601-$1,601
Interest-$169-$169
Total Functional Expenses$339,990$126,706$0$466,696
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

Filer Name
Ottawa Valley Center Inc
EIN
34-1165201
Phone
4199995260
Address
1325 SERIFF ROAD, LIMA, OH 45805

Signing Officer

Name
Linda Hager
Title
Administrator
Phone
4199995260
Signed
2015-05-11
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
29
Volunteers
0

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
4249 EASTON WAY SUITE 100, COLUMBUS, OH 43219
Preparer
Betty Collins CPA
Phone
6148857407
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 12, LINE 2C:

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

Raw XML Appendix400 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012702
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011699
IRS990/AccountsReceivableGrp/BOYAmt037472
IRS990/AccountsReceivableGrp/EOYAmt036887
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO INTEGRATE DEVELOPMENTALLY DISABLED INDIVIDUALS INTO THE COMMUNITY.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01601
IRS990/AllOtherExpensesGrp/TotalAmt01601
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINDA HAGER
IRS990/BooksInCareOfDetail/PhoneNum04199995260
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01325 SERIFF ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045805
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt015300
IRS990/CashNonInterestBearingGrp/EOYAmt028620
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034429
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034429
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0135431
IRS990/CYOtherRevenueAmt043080
IRS990/CYProgramServiceRevenueAmt0469167
IRS990/CYRevenuesLessExpensesAmt045555
IRS990/CYSalariesCompEmpBnftPaidAmt0331265
IRS990/CYTotalExpensesAmt0466696
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0512251
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012300
IRS990/DepreciationDepletionGrp/TotalAmt012300
IRS990/Desc0PROVIDED SERVICES TO APPROXIMATELY 9 DEVELOPMENTALLY DISABLED INDIVIDUALS IN ORDER TO INTEGRATE THE RESIDENTS INTO THE COMMUNITY BY PROVIDING JOBS TRAINING, SOCIAL INTERACTION TRAINING, AND HOMEMAKER AND PERSONAL HYGIENE SKILLS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0339990
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021999
IRS990/FeesForServicesAccountingGrp/TotalAmt021999
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt713523
IRS990/Form990PartVIISectionAGrp/PersonNm0CARL BORNHORST
IRS990/Form990PartVIISectionAGrp/PersonNm1TERESA GANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA KAYSER
IRS990/Form990PartVIISectionAGrp/PersonNm3PAM LAULESS
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN WISCHMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm5NEVELA KANTNER
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHIE THITOFF
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA HAGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt720906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0512251
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09061
IRS990/InsuranceGrp/TotalAmt09061
IRS990/InterestGrp/ManagementAndGeneralAmt0169
IRS990/InterestGrp/TotalAmt0169
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0268129
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087432
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079145
IRS990/LandBldgEquipCostOrOtherBssAmt0347274
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INTEGRATE DEVELOPMENTALLY DISABLED INDIVIDUALS INTO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0140342
IRS990/NetAssetsOrFundBalancesEOYAmt0185897
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt035009
IRS990/OccupancyGrp/TotalAmt035009
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08287
IRS990/OfficeExpensesGrp/TotalAmt08287
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011954
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033731
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045685
IRS990/OtherExpensesGrp/Desc0HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc1HABILITATION SUPPLIES
IRS990/OtherExpensesGrp/Desc2MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03185
IRS990/OtherExpensesGrp/ProgramServicesAmt028851
IRS990/OtherExpensesGrp/ProgramServicesAmt19589
IRS990/OtherExpensesGrp/ProgramServicesAmt22918
IRS990/OtherExpensesGrp/TotalAmt028851
IRS990/OtherExpensesGrp/TotalAmt19589
IRS990/OtherExpensesGrp/TotalAmt23185
IRS990/OtherExpensesGrp/TotalAmt32918
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043080
IRS990/OtherRevenueTotalAmt043080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195548
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225511
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06058
IRS990/PayrollTaxesGrp/ProgramServicesAmt019582
IRS990/PayrollTaxesGrp/TotalAmt025640
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012992
IRS990/PrincipalOfficerNm0LINDA HAGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0WAIVER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY BOARD
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0380443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0380443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26577
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0129866
IRS990/PYOtherRevenueAmt04285
IRS990/PYProgramServiceRevenueAmt0465080
IRS990/PYRevenuesLessExpensesAmt0868
IRS990/PYSalariesCompEmpBnftPaidAmt0338631
IRS990/PYTotalExpensesAmt0468497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0469365
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045555
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0512247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039952
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0513362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0469365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0458511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0450879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0460200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02352317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02371280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0513362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0469365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0458861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0450879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0478813
IRS990ScheduleA/Total509Grp/TotalAmt02371280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0513366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0469365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0458861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0450879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0478813
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02371284
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0136000
IRS990ScheduleD/EquipmentGrp/BookValueAmt05749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045266
IRS990ScheduleD/LandGrp/BookValueAmt016000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057396
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092612
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0150008
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079145
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/ExplanationTxt3NO 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, PAGE 12, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013375
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012260
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0153044
IRS990/TotalAssetsEOYAmt0197596
IRS990/TotalAssetsGrp/BOYAmt0153044
IRS990/TotalAssetsGrp/EOYAmt0197596
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126706
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339990
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012702
IRS990/TotalLiabilitiesEOYAmt011699
IRS990/TotalLiabilitiesGrp/BOYAmt012702
IRS990/TotalLiabilitiesGrp/EOYAmt011699
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185897
IRS990/TotalOtherCompensationAmt013523
IRS990/TotalProgramServiceExpensesAmt0339990
IRS990/TotalProgramServiceRevenueAmt0469167
IRS990/TotalReportableCompFromOrgAmt020906
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0512247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0512251
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197596
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02462
IRS990/TravelGrp/TotalAmt02462
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0126967
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0173637
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01325 SERIFF ROAD
IRS990/USAddress/CityNm0LIMA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045805
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA HAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04199995260
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OTTAWA VALLEY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0OTTA
ReturnHeader/Filer/EIN0341165201
ReturnHeader/Filer/PhoneNum04199995260
ReturnHeader/Filer/USAddress/AddressLine1Txt01325 SERIFF ROAD
ReturnHeader/Filer/USAddress/CityNm0LIMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045805
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351476702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY WARE & SCHOENFELD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04249 EASTON WAY SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043219
ReturnHeader/PreparerPersonGrp/PhoneNum06148857407
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETTY COLLINS CPA
ReturnHeader/ReturnTs02015-05-13T12:21:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,596
Liabilities
$11,699
Net assets
$185,897
Revenue
$512,251
Expenses
$466,696
Net income
$45,555
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