Civic Intelligence

Ohio Valley Region Csb Ministries

990EZ • Fiscal year 2017 • EIN 34-1307327

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Up

$38,588

Up $8,201 (+27%) from 2016

Net Assets

Up

$38,587

Up $7,700 (+25%) from 2016

Liabilities

$1

No earlier filing loaded for comparison.

Revenue

Up

$108,220

Up $15,071 (+16%) from 2016

Expenses

Up

$100,020

Up $13,036 (+15%) from 2016

Net Income

Up

$8,200

Up $2,035 (+33%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$38,588
Liabilities$1
Net Assets$38,587

Operations Trend

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

2017

Revenue$108,220
Expenses$100,020
Net Income$8,200
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$108,220
Mission and Program Overview

Mission

Leadership training and edu

Program Services

DescriptionGrantsExpenses
SUMMER CAMP-$97,115
LEADERSHIP TRAINING AND EDUCATION-$2,906
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER CAMPBELLCouncil ChairmanPT$0--
DALE KINKADERegional DirectorFT$0--
GERALD R SMITHTreasurerPT$0--
DAVID BUNCHERCamp DirectorPT$0--
TODD SHARKEYSecretary-$0--
ANDREW SMITHCamp Committee Chair-$0--
TODD RABALMember-$0--
NATHAN BORINGMember-$0--
NICK ROBESONMember-$0--
STEVE MILLERMember-$0--
LUKE ANDRICOMember-$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
2018-05-03
Discuss with paid preparer
Yes

Preparer

Firm
American Asset Management Corp
Address
5031 State Route 305, Fowler, OH 44418
Preparer
Andrew Smith
Phone
3309790595
Supplemental Narrative

Additional Explanations

990EZ Pg 1 Other Income

Was from credit card point redemption

990EZ Pg 1 Other Expenses include

Bank charges, regional director support, education, camper shirts, advertising, capital improvments, supplies, program supplies, dispensary, food for camp, kitchen supplies, payroll taxes, workers comp, sales tax, insurance, office.

990EZ Pg 2 Part II Liabilities

Liability was $1 on the credit card

Raw XML Appendix178 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/BOYAmt030387
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038588
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033131
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030387
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038588
IRS990EZ/GrossReceiptsAmt0108220
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030387
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038587
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030387
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038587
IRS990EZ/OccupancyRentUtltsAndMaintAmt018974
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt94
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt104
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALE KINKADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERALD R SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID BUNCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TODD SHARKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREW SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TODD RABAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NATHAN BORING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NICK ROBESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEVE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LUKE ANDRICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COUNCIL CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1REGIONAL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CAMP DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CAMP COMMITTEE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063907
IRS990EZ/OtherRevenueTotalAmt0189
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LEADERSHIP TRAINING AND EDU
IRS990EZ/PrintingPublicationsPostageAmt02464
IRS990EZ/ProgramServiceRevenueAmt074900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER CAMP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LEADERSHIP TRAINING AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097115
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12906
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014675
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100020
IRS990EZ/TotalProgramServiceExpensesAmt0100021
IRS990EZ/TotalRevenueAmt0108220
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0556
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0318740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0745
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0444574
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083918
IRS990ScheduleA/Total509Grp/TotalAmt0444574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0445319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Was from credit card point redemption
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES, REGIONAL DIRECTOR SUPPORT, EDUCATION, CAMPER SHIRTS, ADVERTISING, CAPITAL IMPROVMENTS, SUPPLIES, PROGRAM SUPPLIES, DISPENSARY, FOOD FOR CAMP, KITCHEN SUPPLIES, PAYROLL TAXES, WORKERS COMP, SALES TAX, INSURANCE, OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIABILITY WAS $1 ON THE CREDIT CARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ Pg 1 Other Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ Pg 1 Other Expenses include
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ Pg 2 Part II Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE KINKADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REGIONAL DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
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/AtSubmissionCreationDeviceId06C0DD7284D465AB5D0A515BEFED854A7E70932BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C0DD7284D465AB5D0A515BEFED854A7E70932BC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03470482018123h001791
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.219.45.22
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/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Smith
ReturnHeader/ReturnTs02018-05-11T15:30:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits