Civic Intelligence

Ohio Valley Region Csb Ministries

990EZ • Fiscal year 2018 • EIN 34-1307327

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$3,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-3.4%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$28,423

Down $10,165 (-26%) from 2017

Net Assets

Down

$28,330

Down $10,257 (-27%) from 2017

Liabilities

Up

$93

Up $92 (+9200%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin24th percentile

Revenue

Down

$104,522

Down $3,698 (-3.4%) from 2017

Expenses

Up

$114,779

Up $14,759 (+15%) from 2017

Net Income

Down

-$10,257

Down $18,457 (-225%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$28,423
Liabilities$93
Net Assets$28,330
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$104,522
Expenses$114,779
Net Income-$10,257
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.0
Gross Receipts
$104,522
Mission and Program Overview

Mission

Leadership training and edu

Program Services

DescriptionGrantsExpenses
SUMMER CAMP-$110,709
LEADERSHIP TRAINING AND EDUCATION-$4,070
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BUNCHERCamp DirectorPT$3,500-$3,500
ROGER CAMPBELLCouncil ChairmanPT$0--
DALE KINKADERegional DirectorFT$0--
GERALD R SMITHTreasurerPT$0--
TODD SHARKEYSecretaryPT$0--
ANDREW SMITHCamp Committee ChairPT$0--
TODD RABALMemberPT$0--
NATHAN BORINGMember-$0--
NICK ROBESONMember-$0--
STEVE MILLERMemberPT$0--
LUKE ANDRICOMemberPT$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
2019-05-01
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 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.”

Raw XML Appendix174 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/BOYAmt038588
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028423
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021273
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10257
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038588
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028423
IRS990EZ/GrossReceiptsAmt0104522
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038587
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028330
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038587
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028330
IRS990EZ/OccupancyRentUtltsAndMaintAmt021954
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33500
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/OtherExpensesTotalAmt066285
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LEADERSHIP TRAINING AND EDU
IRS990EZ/PrintingPublicationsPostageAmt02259
IRS990EZ/ProgramServiceRevenueAmt083249
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER CAMP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LEADERSHIP TRAINING AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110709
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14070
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024281
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt093
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114779
IRS990EZ/TotalProgramServiceExpensesAmt0114779
IRS990EZ/TotalRevenueAmt0104522
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0556
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0341530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0745
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt0465178
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072544
IRS990ScheduleA/Total509Grp/TotalAmt0465178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072544
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0465923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK 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/FormAndLineReferenceDesc0990EZ Pg 1 Other Expenses include
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE KINKADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REGIONAL DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
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/AtSubmissionFilingDeviceId0FF8BF2FAF2BE11428B26EC125B6280A3E78ECB5E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03470482019121i002247
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/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Smith
ReturnHeader/ReturnTs02019-07-16T16:00:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,423
Liabilities
$93
Net assets
$28,330
Revenue
$104,522
Expenses
$114,779
Net income
-$10,257
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