Civic Intelligence

North Cuyahoga Valley Corridor Inc.

990 • Fiscal year 2013 • EIN 34-1470989

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 17, 2014

Organization ProfileOhiocanal.org
PO Box 60942044109

(216) 520-1825

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,006,023

Up $208,415 (+26%) from 2012

Net Assets

Up

$1,003,879

Up $432,131 (+76%) from 2012

Liabilities

Down

$2,144

Down $223,716 (-99%) from 2012

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin89th percentile

Revenue

$837,745

No earlier filing loaded for comparison.

Expenses

Down

$470,381

Down $8,167 (-1.7%) from 2012

Net Income

$367,364

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $668,880Liabilities 2011: $86,662Net Assets 2011: $582,2182011Assets 2012: $797,608Liabilities 2012: $225,860Net Assets 2012: $571,7482012Assets 2013: $1,006,023Liabilities 2013: $2,144Net Assets 2013: $1,003,8792013Assets 2014: $1,034,516Liabilities 2014: $10,871Net Assets 2014: $1,023,6452014Assets 2015: $990,865Liabilities 2015: $2,690Net Assets 2015: $988,1752015Assets 2016: $1,016,344Liabilities 2016: $3,270Net Assets 2016: $1,013,0742016Assets 2017: $1,160,313Liabilities 2017: -$2,140Net Assets 2017: $1,162,4532017Assets 2018: $1,141,274Liabilities 2018: $21,402Net Assets 2018: $1,119,8722018Assets 2019: $1,103,236Liabilities 2019: $14,630Net Assets 2019: $1,088,6062019Assets 2020: $1,010,031Liabilities 2020: $39,771Net Assets 2020: $970,2602020Assets 2021: $1,128,053Liabilities 2021: -$9,108Net Assets 2021: $1,137,1612021Assets 2022: $908,000Liabilities 2022: $460Net Assets 2022: $907,5402022Assets 2023: $928,309Liabilities 2023: $917Net Assets 2023: $927,3922023Assets 2024: $1,276,584Liabilities 2024: $1,100Net Assets 2024: $1,275,4842024

Highlighted filing

2013

Assets$1,006,023
Liabilities$2,144
Net Assets$1,003,879
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $499,4372011Expenses 2012: $478,5482012Revenue 2013: $837,745Expenses 2013: $470,381Net Income 2013: $367,3642013Revenue 2014: $578,745Expenses 2014: $577,616Net Income 2014: $1,1292014Revenue 2015: $564,174Expenses 2015: $580,934Net Income 2015: -$16,7602015Revenue 2016: $493,488Expenses 2016: $505,206Net Income 2016: -$11,7182016Revenue 2017: $435,306Expenses 2017: $473,165Net Income 2017: -$37,8592017Revenue 2018: $391,025Expenses 2018: $478,046Net Income 2018: -$87,0212018Revenue 2019: $366,539Expenses 2019: $444,365Net Income 2019: -$77,8262019Revenue 2020: $280,955Expenses 2020: $437,661Net Income 2020: -$156,7062020Revenue 2021: $428,294Expenses 2021: $483,379Net Income 2021: -$55,0852021Revenue 2022: $467,537Expenses 2022: $579,042Net Income 2022: -$111,5052022Revenue 2023: $525,762Expenses 2023: $604,973Net Income 2023: -$79,2112023Revenue 2024: $831,252Expenses 2024: $577,860Net Income 2024: $253,3922024

Highlighted filing

2013

Revenue$837,745
Expenses$470,381
Net Income$367,364
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 17, 2014
Return Version
2013v3.1
Gross Receipts
$837,745
Mission and Program Overview

Mission

Preserving cultural & natural history of NE Ohio.

Preserving cultural & natural history of NE Ohio. Assists in the preservation of the Ohio Canalway

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$520,528$881,721▲ $361,193
Accounts Receivable$253,352$111,278▼ $142,074
Cash and Non-Interest-Bearing Accounts$17,959$7,260▼ $10,699
Land, Buildings, and Equipment, Net$5,020$5,020→ $0
Prepaid Expenses and Deferred Charges$749$744▼ $5
Total Assets$797,608$1,006,023▲ $208,415
Liabilities
Deferred Revenue$219,393--
Other Liabilities$5,384--
Accounts Payable and Accrued Expenses$1,083$2,144▲ $1,061
Total Liabilities$225,860$2,144▼ $223,716
Net Assets / Fund Balance
Unrestricted Net Assets$571,748$1,003,879▲ $432,131
Total Net Assets Fund Balance$571,748$1,003,879▲ $432,131
Total Liabilities and Net Assets / Fund Balance$797,608$1,006,023▲ $208,415

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,920$2,364$7,284
Land$100-$100
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Gary KlasenChairman
Timothy DonovanDirector 40
Anthony CoyneMember
Bob HudecekMember
Chris RonayneMember
David WagnerMember
Ed MccabeMember
Jack RupertMember
John MinoMember
Michael DostalMember
Patrick CookMember
Jack KluznikSecretary
Barbara DeedsTreasurer
Patrick HollandV Pres
Thomas YablonskyV Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$443,162
Program Service Revenue
$236,376
Investment Income
$158,197
Other Revenue
$10
All Other Contributions
$35,922
Change in Net Assets
$367,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,249
Other Expenses$207,132
Total Fundraising Expense$16,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$159,540$0$0$159,540
Other Salaries and Wages$130,093$3,227$3,227$136,547
Current Officers, Directors, Trustees, and Key Employees$81,180$10,147$10,147$101,474
Payroll Taxes$11,163$2,078$250$13,491
Other Employee Benefits$10,821$458$458$11,737
Conferences and Meetings$0$6,954$0$6,954
Insurance$0$6,145$0$6,145
Occupancy$4,000$981$981$5,962
Fees for Services Management$0$5,053$0$5,053
Office Expenses$1,617$3,000$0$4,617
Fees for Services Accounting$0$4,209$0$4,209
Information Technology$1,317$0$1,300$2,617
Other Expenses$0$1,249$0$1,249
Advertising$0$1,243$0$1,243
Travel$280$0$0$280
Fees for Services Other$272$0$0$272
Total Functional Expenses$402,034$51,984$16,363$470,381
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
34-1470989
Phone
2165201825

Signing Officer

Name
Tim Donovan
Title
Executive Director
Phone
2165201825
Signed
2014-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Donovan
Formed
1985
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
200

Preparer

Preparer
Barbara Petro
Phone
4409342164
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Information is distributed in a monthly board meeting”

Pt VI, Line 19

“No documents have been request from the public”

Pt VI, Line 8A

“Minutes are maintained for each board meeting”

Pt VII, Col (F)

“Additional benefits include health and disability insurance”

Pt VI, Line 8B

“Minutes are recorded and maintained for each committee”

Form 990, Part IX, Line 24F

“Canal basin 8878. 8878. 0. 0. Towpath trail 330. 330. 0. 0. Hart crane 403. 403. 0. 0. Cycle canalway 5096. 5096. 0. 0. Marathon 134777. 134777. 0. 0. Riversweep 10056. 10056. 0. 0.”

Raw XML AppendixShowing 400 of 495 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.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt011737
IRS990/OtherExpensesGrp/Desc0Membership
IRS990/OtherExpensesGrp/Desc1dues
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31249
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21751
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0925
IRS990/OtherExpensesGrp/TotalAmt15985
IRS990/OtherExpensesGrp/TotalAmt22081
IRS990/OtherExpensesGrp/TotalAmt31249
IRS990/OtherLiabilitiesGrp/BOYAmt05384
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010
IRS990/OtherRevenueTotalAmt010
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130093
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136547
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0250
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02078
IRS990/PayrollTaxesGrp/ProgramServicesAmt011163
IRS990/PayrollTaxesGrp/TotalAmt013491
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0744
IRS990/PrincipalOfficerNm0TIM DONOVAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Trail Towpath
IRS990/ProgramServiceRevenueGrp/Desc1Marathon
IRS990/ProgramServiceRevenueGrp/Desc2Riversweep
IRS990/ProgramServiceRevenueGrp/Desc3Ohio Canalway
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1204519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311908
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038474
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08911
IRS990/PYOtherExpensesAmt0216872
IRS990/PYOtherRevenueAmt03957
IRS990/PYProgramServiceRevenueAmt0416736
IRS990/PYRevenuesLessExpensesAmt0-10470
IRS990/PYSalariesCompEmpBnftPaidAmt0261676
IRS990/PYTotalExpensesAmt0478548
IRS990/PYTotalRevenueAmt0468078
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0367364
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0635987
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0520528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0881721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0443162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0455210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0516026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0352764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01932579
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079062
IRS990ScheduleA/InvestmentIncomeCYPct00.03900
IRS990ScheduleA/InvestmentIncomePYPct00.00660
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96100
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01950322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0443162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0455210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0516026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0357649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0178275
IRS990ScheduleA/Total509Grp/TotalAmt01950322
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02029384
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07284
IRS990ScheduleD/LandGrp/BookValueAmt0100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05020
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Scrooge
IRS990ScheduleG/IndividualWithBooksNm0TIM DONOVAN
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine106810 Brecksville Rd
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Independence

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,006,023
Liabilities
$2,144
Net assets
$1,003,879
Revenue
$837,745
Expenses
$470,381
Net income
$367,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.83$0.58$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.53$0.60$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.47$0.58$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.14$0.43$0.48$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$0.28$0.44$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.37$0.44$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$0.39$0.48$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.44$0.47$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.01$0.49$0.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.56$0.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.58$0.58$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.00$0.84$0.47$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.23$0.57$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.09$0.58$0.50