Civic Intelligence

Ohio Valley Region Csb Ministries

990EZ • Fiscal year 2016 • EIN 34-1307327

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization Profile
1086 Allen Smith RdLeavittsburg, OH 44430

(330) 898-2137

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

58th percentile

5.9%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,387

Up $5,665 (+23%) from 2015

Net Assets

Up

$30,887

Up $6,165 (+25%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$93,149

Up $5,161 (+5.9%) from 2015

Expenses

Up

$86,984

Up $10,544 (+14%) from 2015

Net Income

Down

$6,165

Down $5,383 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$60K$40K$20K$0Assets 2015: $24,722Net Assets 2015: $24,7222015Assets 2016: $30,387Net Assets 2016: $30,8872016Assets 2017: $38,588Liabilities 2017: $1Net Assets 2017: $38,5872017Assets 2018: $28,423Liabilities 2018: $93Net Assets 2018: $28,3302018Assets 2019: $40,899Liabilities 2019: $45Net Assets 2019: $40,8542019Assets 2020: $43,691Liabilities 2020: $241Net Assets 2020: $43,4502020Assets 2021: $55,495Liabilities 2021: $401Net Assets 2021: $55,0942021Assets 2022: $37,547Liabilities 2022: $40Net Assets 2022: $37,5072022Assets 2023: $43,612Liabilities 2023: $26Net Assets 2023: $43,5862023Assets 2024: $37,707Liabilities 2024: $156Net Assets 2024: $37,5512024

Highlighted filing

2016

Assets$30,387
Liabilities-
Net Assets$30,887
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $87,988Expenses 2015: $76,440Net Income 2015: $11,5482015Revenue 2016: $93,149Expenses 2016: $86,984Net Income 2016: $6,1652016Revenue 2017: $108,220Expenses 2017: $100,020Net Income 2017: $8,2002017Revenue 2018: $104,522Expenses 2018: $114,779Net Income 2018: -$10,2572018Revenue 2019: $119,067Expenses 2019: $106,543Net Income 2019: $12,5242019Revenue 2020: $29,042Expenses 2020: $26,371Net Income 2020: $2,6712020Revenue 2021: $114,686Expenses 2021: $103,042Net Income 2021: $11,6442021Revenue 2022: $110,535Expenses 2022: $128,122Net Income 2022: -$17,5872022Revenue 2023: $146,007Expenses 2023: $139,928Net Income 2023: $6,0792023Revenue 2024: $116,181Expenses 2024: $122,216Net Income 2024: -$6,0352024

Highlighted filing

2016

Revenue$93,149
Expenses$86,984
Net Income$6,165
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$93,149
Mission and Program Overview

Mission

Leadership training and edu

Program Services

DescriptionGrantsExpenses
SUMMER CAMP-$78,286
LEADERSHIP TRAINING AND EDUCATION-$8,698
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER CAMPBELLCouncil ChairmanPT$0--
DALE KINKADERegional DirectorFT$0--
GERALD R SMITHTreasurerPT$0--
DAVID BUNCHERCamp DirectorPT$0--
ROGER CAMPBELLSecretary-$0--
ANDREW SMITHCamp Committee Chair-$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
2017-05-04
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 Other Income

“Was from credit card point redemption”

990EZ Pg 1 Other Expenses include

“Camp Food, Credit Card Fee Regional Director Support, Program Supplies, Sales Tax, Insurance, Mileage, Office Supplies, Promo Expense”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GERALD R SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum03309866121
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05031 STATE ROUTE 305
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOWLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044418
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024722
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030387
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023363
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06165
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024722
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030387
IRS990EZ/GrossReceiptsAmt093149
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024722
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030887
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024722
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030387
IRS990EZ/OccupancyRentUtltsAndMaintAmt017970
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALE KINKADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERALD R SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID BUNCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROGER CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREW SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COUNCIL CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1REGIONAL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CAMP DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CAMP COMMITTEE CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043139
IRS990EZ/OtherRevenueTotalAmt0556
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LEADERSHIP TRAINING AND EDU
IRS990EZ/PrintingPublicationsPostageAmt02841
IRS990EZ/ProgramServiceRevenueAmt069230
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER CAMP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LEADERSHIP TRAINING AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078286
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18698
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023034
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086984
IRS990EZ/TotalProgramServiceExpensesAmt086984
IRS990EZ/TotalRevenueAmt093149
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0556
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0301283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0556
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0412898
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076355
IRS990ScheduleA/Total509Grp/TotalAmt0412898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076355
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0413454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Was from credit card point redemption
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Camp Food, Credit Card Fee Regional Director Support, Program Supplies, Sales Tax, Insurance, Mileage, Office Supplies, Promo Expense
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ Pg 1 Other Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ Pg 1 Other Expenses include
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE KINKADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REGIONAL DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHIO VALLEY REGION CSB
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0341307327
ReturnHeader/Filer/PhoneNum03308982137
ReturnHeader/Filer/USAddress/AddressLine1Txt01086 ALLEN SMITH RD
ReturnHeader/Filer/USAddress/CityNm0LEAVITTSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044430
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0973BEBC12C06D0B6903722A9B7DE07AAEF921549
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0580872618A1D195BA483E29FAF653781042AA418
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03470482017124g001576
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.5.143.190
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341836760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMERICAN ASSET MANAGEMENT CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05031 STATE ROUTE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOWLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044418
ReturnHeader/PreparerPersonGrp/PhoneNum03309790595
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW N SMITH CPA
ReturnHeader/ReturnTs02017-06-21T10:56:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,387
Liabilities
-
Net assets
$30,887
Revenue
$93,149
Expenses
$86,984
Net income
$6,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.16$1.22$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.46$1.40$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.11$1.28$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.15$1.03$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$0.29$0.26$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.19$1.07$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.05$1.15$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.08$1.00$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.31$0.93$0.87$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.88$0.76$0.12