Civic Intelligence

Ohio Valley Construction Employers Council Inc

990 • Fiscal year 2017 • EIN 55-0396032

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

21 Armory DrWheeling, WV 26003

(304) 242-0520

Siviq Scores

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

Liabilities / Assets

80th percentile

0.37x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.44x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$130,576

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

91st percentile

40%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

40%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$914,596

Up $263,380 (+40%) from 2016

Net Assets

Up

$573,091

Up $30,892 (+5.7%) from 2016

Liabilities

Up

$341,505

Up $232,488 (+213%) from 2016

Revenue

Up

$780,015

Up $222,418 (+40%) from 2016

Expenses

Up

$749,341

Up $182,265 (+32%) from 2016

Net Income

Up

$30,674

Up $40,153 (+424%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $646,391Liabilities 2010: $67,726Net Assets 2010: $578,6652010Assets 2011: $654,735Liabilities 2011: $85,479Net Assets 2011: $569,2562011Assets 2012: $629,803Liabilities 2012: $70,995Net Assets 2012: $558,8082012Assets 2013: $628,926Liabilities 2013: $77,448Net Assets 2013: $551,4782013Assets 2014: $625,742Liabilities 2014: $71,480Net Assets 2014: $554,2622014Assets 2015: $622,646Liabilities 2015: $70,968Net Assets 2015: $551,6782015Assets 2016: $651,216Liabilities 2016: $109,017Net Assets 2016: $542,1992016Assets 2017: $914,596Liabilities 2017: $341,505Net Assets 2017: $573,0912017Assets 2018: $946,566Liabilities 2018: $322,937Net Assets 2018: $623,6292018Assets 2019: $909,686Liabilities 2019: $262,366Net Assets 2019: $647,3202019Assets 2020: $949,317Liabilities 2020: $42,482Net Assets 2020: $906,8352020Assets 2021: $848,101Liabilities 2021: $40,613Net Assets 2021: $807,4882021Assets 2022: $973,080Liabilities 2022: $20,878Net Assets 2022: $952,2022022Assets 2023: $1,213,022Liabilities 2023: $22,961Net Assets 2023: $1,190,0612023Assets 2024: $1,282,820Liabilities 2024: $27,648Net Assets 2024: $1,255,1722024

Highlighted filing

2017

Assets$914,596
Liabilities$341,505
Net Assets$573,091

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $464,8502010Expenses 2011: $468,8492011Expenses 2012: $479,8442012Revenue 2013: $482,583Expenses 2013: $489,913Net Income 2013: -$7,3302013Revenue 2014: $495,827Expenses 2014: $493,043Net Income 2014: $2,7842014Revenue 2015: $525,838Expenses 2015: $528,422Net Income 2015: -$2,5842015Revenue 2016: $557,597Expenses 2016: $567,076Net Income 2016: -$9,4792016Revenue 2017: $780,015Expenses 2017: $749,341Net Income 2017: $30,6742017Revenue 2018: $724,854Expenses 2018: $674,316Net Income 2018: $50,5382018Revenue 2019: $599,998Expenses 2019: $576,307Net Income 2019: $23,6912019Revenue 2020: $781,520Expenses 2020: $522,005Net Income 2020: $259,5152020Revenue 2021: $619,987Expenses 2021: $719,334Net Income 2021: -$99,3472021Revenue 2022: $769,156Expenses 2022: $624,442Net Income 2022: $144,7142022Revenue 2023: $776,005Expenses 2023: $538,146Net Income 2023: $237,8592023Revenue 2024: $623,684Expenses 2024: $558,573Net Income 2024: $65,1112024

Highlighted filing

2017

Revenue$780,015
Expenses$749,341
Net Income$30,674
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$840,994
Mission and Program Overview

Mission

Contractor's trade association - promote and advance the construction industry in the upper ohio valley.

To promote and advance the construction industry in the upper ohio valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$180,396$563,005▲ $382,609
Savings and Temporary Cash Investments$253,862$254,723▲ $861
Cash and Non-Interest-Bearing Accounts$56,944$59,241▲ $2,297
Prepaid Expenses and Deferred Charges$25,137--
Accounts Receivable$134,877$24,335▼ $110,542
Intangible Assets-$13,292-
Total Assets$651,216$914,596▲ $263,380
Liabilities
Mortgage Notes Payable Secured by Investment Property-$296,289-
Other Liabilities$25,593$23,034▼ $2,559
Deferred Revenue$13,200$12,800▼ $400
Accounts Payable and Accrued Expenses$70,224$9,382▼ $60,842
Total Liabilities$109,017$341,505▲ $232,488
Net Assets / Fund Balance
Unrestricted Net Assets$542,199$573,091▲ $30,892
Total Net Assets Fund Balance$542,199$573,091▲ $30,892
Total Liabilities and Net Assets / Fund Balance$651,216$914,596▲ $263,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$505,404$513,629$1,019,033
Other Land Buildings$27,245$288,525$315,770
Land$30,356-$30,356
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas CerraPast Exec. DFT$130,576$130,576
Thomas CerraPast Exec. Director-$130,576$130,576
Virginia R FavedeExecutive DiFT$112,539$112,539

Board Members and Trustees

NameTitle
Mike CarlPresident
Bob GribbenDirector
John KalkreuthDirector
Michael LeoDirector
Terry LavoriniDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$750,470
Program Service Revenue
$16,105
Investment Income
$2,845
Other Revenue
$10,595
Change in Net Assets
$30,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$469,076
Other Expenses$280,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$130,576--$130,576
Other Salaries and Wages$128,931--$128,931
Current Officers, Directors, Trustees, and Key Employees$112,539--$112,539
Fees for Services Other$76,753--$76,753
Other Employee Benefits$66,800--$66,800
All Other Expenses$40,781--$40,781
Occupancy$39,236--$39,236
Payroll Taxes$30,230--$30,230
Interest$19,494--$19,494
Fees for Services Accounting$19,175--$19,175
Fees for Services Lobbying$18,000--$18,000
Office Expenses$14,368--$14,368
Depreciation Depletion$7,870--$7,870
Other Expenses$6,040--$6,040
Total Functional Expenses$749,341$0$0$749,341
Fundraising, Events, and Gaming
Fundraising activities
No
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$18,000
Total Nondeductible Lobbying and Political Cost$18,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$21,534
Payroll Adv - C.a.p.$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI

In 2017 the by-laws were changed to create an advisory board with no voting authority.

Form 990, Page 6, Part VI, Line 9

Thomas cerra 29 woodlawn dr wheeling, wv 26003

Form 990, Page 6, Part VI, Line 11B

Form 990 is given to the board for review before it is filed.

Form 990, Page 6, Part VI, Line 12C

Board members are required to sign a disclosure annually. Any conflicts of interest are discussed at the regular board meetings.

Form 990, Page 6, Part VI, Line 15A

The executive director is evaluated by the executive committee of the board with the results discussed and approved by the full board. If the evaluation is favorable, an increase may be approved based on a wage comparison study of other similar agency directors.

Form 990, Page 6, Part VI, Line 15B

Other key employees are evaluated by the executive director. If their evulation is favorable, an increase may be given based on the director's recommendation with full approval by the board.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy, and financial statements are made available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Ohio Valley Construction Employers
EIN
55-0396032
Phone
3042420520
Address
21 ARMORY DR, WHEELING, WV 26003

Signing Officer

Name
Mike Carl
Title
President
Phone
3042420520
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Carl
Formed
1973
Legal Domicile
Wv
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Feltoncpa Ac
Address
1144 MARKET ST STE 600, WHEELING, WV 26003-2941
Preparer
John Felton
Phone
3042332420
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees 42,000 0 0 other professional/audit fees 34,753 0 0 total 76,753 0 0

Form 990, Part XI, Line 9

Book / tax depreciation difference 2

Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL ADV - C.A.P.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0563005
IRS990ScheduleD/TotalLiabilityAmt023034
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PAST EXEC. DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0130576
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2017 THE BY-LAWS WERE CHANGED TO CREATE AN ADVISORY BOARD WITH NO VOTING AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THOMAS CERRA 29 WOODLAWN DR WHEELING, WV 26003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS GIVEN TO THE BOARD FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO SIGN A DISCLOSURE ANNUALLY. ANY CONFLICTS OF INTEREST ARE DISCUSSED AT THE REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR IS EVALUATED BY THE EXECUTIVE COMMITTEE OF THE BOARD WITH THE RESULTS DISCUSSED AND APPROVED BY THE FULL BOARD. IF THE EVALUATION IS FAVORABLE, AN INCREASE MAY BE APPROVED BASED ON A WAGE COMPARISON STUDY OF OTHER SIMILAR AGENCY DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER KEY EMPLOYEES ARE EVALUATED BY THE EXECUTIVE DIRECTOR. IF THEIR EVULATION IS FAVORABLE, AN INCREASE MAY BE GIVEN BASED ON THE DIRECTOR'S RECOMMENDATION WITH FULL APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER PROFESSIONAL FEES 42,000 0 0 OTHER PROFESSIONAL/AUDIT FEES 34,753 0 0 TOTAL 76,753 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CONSTRUCT'N ADVMT PROG OF OVCEC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0556028005
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROM CONST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt021 ARMORY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WHEELING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd026003
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt017909
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1216513
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2498114
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COST ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0OHIO VALLEY CONSTRUCTION EMPLOYERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1OHIO VALLEY CONSTRUCTION EMPLOYERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2OHIO VALLEY CONSTRUCTION EMPLOYERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0651216
IRS990/TotalAssetsEOYAmt0914596
IRS990/TotalAssetsGrp/BOYAmt0651216
IRS990/TotalAssetsGrp/EOYAmt0914596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0750470
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0749341
IRS990/TotalFunctionalExpensesGrp/TotalAmt0749341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109017
IRS990/TotalLiabilitiesEOYAmt0341505
IRS990/TotalLiabilitiesGrp/BOYAmt0109017
IRS990/TotalLiabilitiesGrp/EOYAmt0341505
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0542199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0573091
IRS990/TotalProgramServiceExpensesAmt0749341
IRS990/TotalProgramServiceRevenueAmt016105
IRS990/TotalReportableCompFromOrgAmt0243115
IRS990/TotalRevenueGrp/ExclusionAmt02845
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0780015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0651216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0914596
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0542199
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0573091
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE CARL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03042420520
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHIO VALLEY CONSTRUCTION EMPLOYERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0550396032
ReturnHeader/Filer/PhoneNum03042420520
ReturnHeader/Filer/USAddress/AddressLine1Txt021 ARMORY DR
ReturnHeader/Filer/USAddress/CityNm0WHEELING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D545FE2A9A396B833394B423C992B3BECF3EA2E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D545FE2A9A396B833394B423C992B3BECF3EA2E9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.2.114.210
ReturnHeader/FilingSecurityInformation/IPDt02018-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:29:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550723540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FELTONCPA AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01144 MARKET ST STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEELING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.03$1.26$0.62$0.56$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.02$1.19$0.78$0.54$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.77$0.62$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$0.62$0.72$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$0.78$0.52$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.26$0.65$0.60$0.58$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.32$0.62$0.72$0.67$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.34$0.57$0.78$0.75$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.11$0.54$0.56$0.57$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.07$0.55$0.53$0.53$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.55$0.50$0.49$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.55$0.48$0.49$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.07$0.56$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.09$0.57$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.07$0.58$0.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • $500k-$1M nonprofits