Civic Intelligence

Ohio Renal Association C/O Belmont Dialysis at Crestview

990EZ • Fiscal year 2013 • EIN 34-1773402

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 05, 2015

500 Medical Park No 10026003

(304) 242-7770

Siviq Scores

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

Liabilities / Assets

77th percentile

0.15x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.49x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-95%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-26%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$122,589

Down $44,034 (-26%) from 2012

Net Assets

Down

$104,484

Down $23,161 (-18%) from 2012

Liabilities

Down

$18,105

Down $20,873 (-54%) from 2012

Revenue

Down

$37,070

Down $8,503 (-19%) from 2012

Expenses

Up

$72,425

Up $10,953 (+18%) from 2012

Net Income

Down

-$35,355

Down $19,456 (-122%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $183,096Liabilities 2010: $40,004Net Assets 2010: $143,0922010Assets 2011: $176,529Liabilities 2011: $41,206Net Assets 2011: $135,3232011Assets 2012: $166,623Liabilities 2012: $38,978Net Assets 2012: $127,6452012Assets 2013: $122,589Liabilities 2013: $18,105Net Assets 2013: $104,4842013Assets 2014: $79,407Liabilities 2014: $15,200Net Assets 2014: $64,2072014Assets 2015: $93,517Liabilities 2015: $20,358Net Assets 2015: $73,1592015Assets 2016: $114,140Liabilities 2016: $26,446Net Assets 2016: $87,6942016Assets 2017: $72,860Liabilities 2017: $2,840Net Assets 2017: $70,0202017Assets 2018: $187,731Liabilities 2018: $0Net Assets 2018: $187,7312018Assets 2019: $197,732Liabilities 2019: $0Net Assets 2019: $197,7322019Assets 2020: $286,777Liabilities 2020: $0Net Assets 2020: $286,7772020Assets 2021: $236,717Liabilities 2021: $0Net Assets 2021: $236,7172021Assets 2022: $313,998Liabilities 2022: $0Net Assets 2022: $313,9982022Assets 2023: $288,461Liabilities 2023: $0Net Assets 2023: $288,4612023Assets 2024: $266,131Liabilities 2024: $0Net Assets 2024: $266,1312024

Highlighted filing

2013

Assets$122,589
Liabilities$18,105
Net Assets$104,484

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $65,845Expenses 2010: $67,987Net Income 2010: -$2,1422010Revenue 2011: $58,933Expenses 2011: $65,433Net Income 2011: -$6,5002011Revenue 2012: $45,573Expenses 2012: $61,472Net Income 2012: -$15,8992012Revenue 2013: $37,070Expenses 2013: $72,425Net Income 2013: -$35,3552013Revenue 2014: $26,825Expenses 2014: $67,102Net Income 2014: -$40,2772014Revenue 2015: $66,158Expenses 2015: $57,206Net Income 2015: $8,9522015Revenue 2016: $66,412Expenses 2016: $51,877Net Income 2016: $14,5352016Revenue 2017: $34,801Expenses 2017: $52,475Net Income 2017: -$17,6742017Revenue 2018: $3,060,603Expenses 2018: $2,942,892Net Income 2018: $117,7112018Revenue 2019: $97,352Expenses 2019: $87,351Net Income 2019: $10,0012019Revenue 2020: $161,102Expenses 2020: $72,057Net Income 2020: $89,0452020Revenue 2021: $24,796Expenses 2021: $74,856Net Income 2021: -$50,0602021Revenue 2022: $147,223Expenses 2022: $69,942Net Income 2022: $77,2812022Revenue 2023: $49,055Expenses 2023: $74,592Net Income 2023: -$25,5372023Revenue 2024: $49,643Expenses 2024: $72,135Net Income 2024: -$22,4922024

Highlighted filing

2013

Revenue$37,070
Expenses$72,425
Net Income-$35,355
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 5, 2015
Return Version
2013v4.0
Gross Receipts
$74,033
Mission and Program Overview

Mission

Support of renal care providers

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION PROMOTES AND SUPPORTS THE INTERESTS OF OHIO PROVIDERS OF OUTPATIENT DIALYSIS SERVICES. THE ASSOCIATION EDUCATES THE PUBLIC, THIRD PARTY PAYORS AND THE GOVERNMENT OF THE NEEDS OF RENAL DISEASE PATIENTS AND THE PROVIDERS OF THEIR CARE.$0$68,621
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE WISHPresident-$0--
WENDY TEDESCOTreasurer-$0--
CARLTON BETTSSecretary-$0--
DAVID GELTERVice President-$0--
Filing and Contact Details

Filer

EIN
34-1773402
Phone
3042427770

Signing Officer

Name
Wendy Tedesco
Title
Treasurer
Phone
3042427770
Signed
2015-10-05
Discuss with paid preparer
Yes

Preparer

Preparer
Darrin Spitzer
Phone
9373992000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 1,509.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: meetings and seminars. Amount: 1,400.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: meetings. Amount: 25,304. Description: travel. Amount: 3,804. Description: miscellaneous. Amount: 919. Description: bank service charge. Amount: 109. Description: web site. Amount: 420. Total to form 990-ez, line 16: 30,556.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain on investments. Amount: 12,194.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 12,453. End of year amount: 4,308. Description: deferred revenue. Beg. Of year amount: 26,525. End of year amount: 13,797.

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10WENDY TEDESCO CO BELMONT DIALYSIS AT CRESTVIEW
IRS990EZ/BooksInCareOfDetail/PhoneNum03042427770
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10500 MEDICAL PARK
IRS990EZ/BooksInCareOfDetail/USAddress/City0WHEELING
IRS990EZ/BooksInCareOfDetail/USAddress/State0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode026003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0166623
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0122589
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt036963
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-35355
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt041869
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0166623
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122589
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03037
IRS990EZ/GrossReceiptsAmt074033
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01509
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt031124
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127645
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104484
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127645
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104484
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE WISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDY TEDESCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLTON BETTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID GELTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt012194
IRS990EZ/OtherExpensesTotalAmt030556
IRS990EZ/OtherRevenueTotalAmt01400
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF RENAL CARE PROVIDERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION PROMOTES AND SUPPORTS THE INTERESTS OF OHIO PROVIDERS OF OUTPATIENT DIALYSIS SERVICES. THE ASSOCIATION EDUCATES THE PUBLIC, THIRD PARTY PAYORS AND THE GOVERNMENT OF THE NEEDS OF RENAL DISEASE PATIENTS AND THE PROVIDERS OF THEIR CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068621
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt040000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt038978
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018105
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt072425
IRS990EZ/TotalProgramServiceExpensesAmt068621
IRS990EZ/TotalRevenueAmt037070
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OHIORENALASSOCIATION.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1,509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEETINGS AND SEMINARS. AMOUNT: 1,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MEETINGS. AMOUNT: 25,304. DESCRIPTION: TRAVEL. AMOUNT: 3,804. DESCRIPTION: MISCELLANEOUS. AMOUNT: 919. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 109. DESCRIPTION: WEB SITE. AMOUNT: 420. TOTAL TO FORM 990-EZ, LINE 16: 30,556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 12,194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 12,453. END OF YEAR AMOUNT: 4,308. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 26,525. END OF YEAR AMOUNT: 13,797.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY TEDESCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03042427770
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10OHIO RENAL ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O BELMONT DIALYSIS AT CRESTVIEW
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0341773402
ReturnHeader/Filer/PhoneNum03042427770
ReturnHeader/Filer/USAddress/AddressLine10500 MEDICAL PARK NO 100
ReturnHeader/Filer/USAddress/City0WHEELING
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014 E MAIN STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045502
ReturnHeader/PreparerPersonGrp/PhoneNum09373992000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRIN SPITZER
ReturnHeader/ReturnTs02015-10-07T10:11:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.05$0.07$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.05$0.07$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.15$0.07$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.02$0.07$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.16$0.07$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.10$0.09$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$3.06$2.94$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.03$0.05$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.03$0.09$0.07$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.07$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.03$0.07$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.04$0.07$0.04
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.04$0.13$0.05$0.06$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.14$0.06$0.07$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.14$0.07$0.07$0.00