Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$24,722
No earlier filing loaded for comparison.
Net Assets
$24,722
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$87,988
No earlier filing loaded for comparison.
Expenses
$76,440
No earlier filing loaded for comparison.
Net Income
$11,548
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 9, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $89,836
Mission and Program Overview
Mission
Leadership training and edu
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUMMER CAMP | - | $73,900 |
| LEADERSHIP TRAINING AND EDUCATION | - | $2,540 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID BUNCHER | Camp Director | - | $2,760 | - | $2,760 |
| GERALD R SMITH | Council Chairman | - | $0 | - | - |
| DALE KINKADE | Regional Director | FT | $0 | - | - |
| KARL GRZENA | Treasurer | - | $0 | - | - |
| ROGER CAMPBELL | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ohio Valley Region Csb
- EIN
- 34-1307327
- Phone
- 3308982137
- Address
- 1086 ALLEN SMITH RD, LEAVITTSBURG, OH 44430
Signing Officer
- Name
- Dale Kinkade
- Title
- Regional Director
- Signed
- 2016-05-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- American Asset Management Corp
- Address
- 5031 STATE ROUTE 305, FOWLER, OH 44418
- Preparer
- Andrew N Smith CPA
- Phone
- 3309790595
Supplemental Narrative
Additional Explanations
990EZ Pg 1 Line 16 Other Expenses Include Summer Camp
“Program supplies, summer camp food, payroll taxes, mileage, office expense, advertising, insurance, sales taxes paid, bank and credit card fees, medical supplies for dispensary, cleaning supplies, and camper shirts.”
990EZ Pg 1 Line 16 Other Expenses Continued
“Bank and cc fee 2041 csb support 2680 camper shirts 2842 cleaning supplies 14 dispensary 250 camp food 14926 dues 90 kitchen supplies 402 program supplies 11200 payroll tax 828 background checks 560 workers comp -164 sales tax 338”
990EZ Pg 1 Line 16 Other Expenses Continued
“Insurance 2929 mileage 753 misc 98 office expense 1093 advertising 2601 event expense 278”
Raw XML Appendix143 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GERALD R SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3309866121 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5031 STATE ROUTE 305 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FOWLER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44418 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13174 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24722 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 26949 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1848 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11548 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13174 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24722 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1310 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89836 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 3158 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13174 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24722 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13174 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24722 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16380 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 35 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 2760 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GERALD R SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DALE KINKADE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KARL GRZENA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID BUNCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROGER CAMPBELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | COUNCIL CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | REGIONAL DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CAMP DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43759 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LEADERSHIP TRAINING AND EDU |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2801 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 59729 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUMMER CAMP |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | LEADERSHIP TRAINING AND EDUCATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 73900 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2540 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13500 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 76440 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 76440 |
| IRS990EZ/TotalRevenueAmt | 0 | 87988 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 26949 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18932 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23459 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18912 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16760 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 105012 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 60539 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 53612 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60459 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 57443 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66182 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 298235 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 403247 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 87488 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72544 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83918 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76355 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82942 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 403247 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 87488 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 72544 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 83918 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 76355 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 82942 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 403247 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROGRAM SUPPLIES, SUMMER CAMP FOOD, PAYROLL TAXES, MILEAGE, OFFICE EXPENSE, ADVERTISING, INSURANCE, SALES TAXES PAID, BANK AND CREDIT CARD FEES, MEDICAL SUPPLIES FOR DISPENSARY, CLEANING SUPPLIES, AND CAMPER SHIRTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BANK AND CC FEE 2041 CSB SUPPORT 2680 CAMPER SHIRTS 2842 CLEANING SUPPLIES 14 DISPENSARY 250 CAMP FOOD 14926 DUES 90 KITCHEN SUPPLIES 402 PROGRAM SUPPLIES 11200 PAYROLL TAX 828 BACKGROUND CHECKS 560 WORKERS COMP -164 SALES TAX 338 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INSURANCE 2929 MILEAGE 753 MISC 98 OFFICE EXPENSE 1093 ADVERTISING 2601 EVENT EXPENSE 278 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990EZ PG 1 LINE 16 OTHER EXPENSES INCLUDE SUMMER CAMP |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 990EZ PG 1 LINE 16 OTHER EXPENSES CONTINUED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 990EZ PG 1 LINE 16 OTHER EXPENSES CONTINUED |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DALE KINKADE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | REGIONAL DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OHIO VALLEY REGION CSB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OHIO |
| ReturnHeader/Filer/EIN | 0 | 341307327 |
| ReturnHeader/Filer/PhoneNum | 0 | 3308982137 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1086 ALLEN SMITH RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEAVITTSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44430 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341836760 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AMERICAN ASSET MANAGEMENT CORP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5031 STATE ROUTE 305 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FOWLER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44418 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3309790595 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW N SMITH CPA |
| ReturnHeader/ReturnTs | 0 | 2016-07-26T16:18:57-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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.
- Assets
- $24,722
- Liabilities
- -
- Net assets
- $24,722
- Revenue
- $87,988
- Expenses
- $76,440
- Net income
- $11,548
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View OrganizationNorth Branford Midget Football Inc.
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