Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2017 • EIN 55-0396032
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 16.7% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $505,404 | $513,629 | $1,019,033 |
| Other Land Buildings | $27,245 | $288,525 | $315,770 |
| Land | $30,356 | - | $30,356 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Thomas Cerra | Past Exec. D | FT | $130,576 | $130,576 |
| Thomas Cerra | Past Exec. Director | - | $130,576 | $130,576 |
| Virginia R Favede | Executive Di | FT | $112,539 | $112,539 |
| Name | Title |
|---|---|
| Mike Carl | President |
| Bob Gribben | Director |
| John Kalkreuth | Director |
| Michael Leo | Director |
| Terry Lavorini | Director |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $18,000 |
| Total Nondeductible Lobbying and Political Cost | $18,000 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $21,534 |
| Payroll Adv - C.a.p. | $1,500 |
“In 2017 the by-laws were changed to create an advisory board with no voting authority.”
“Thomas cerra 29 woodlawn dr wheeling, wv 26003”
“Form 990 is given to the board for review before it is filed.”
“Board members are required to sign a disclosure annually. Any conflicts of interest are discussed at the regular board meetings.”
“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.”
“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.”
“The governing documents, conflict of interest policy, and financial statements are made available to the general public upon request.”
“Other professional fees 42,000 0 0 other professional/audit fees 34,753 0 0 total 76,753 0 0”
“Book / tax depreciation difference 2”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 70224 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9382 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 134877 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24335 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND ADVANCE THE CONSTRUCTION INDUSTRY IN THE UPPER OHIO VALLEY. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40781 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40781 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VIRGINIA R FAVEDE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3042420520 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21 ARMORY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHEELING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26003 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56944 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59241 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 112539 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112539 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 130576 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 130576 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 750470 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2845 |
| IRS990/CYOtherExpensesAmt | 0 | 280265 |
| IRS990/CYOtherRevenueAmt | 0 | 10595 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16105 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30674 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 469076 |
| IRS990/CYTotalExpensesAmt | 0 | 749341 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 780015 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13200 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12800 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7870 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7870 |
| IRS990/Desc | 0 | PROMOTION AND ADVANCEMENT OF THE CONSTRUCTION INDUSTRY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 749341 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19175 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 18000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 18000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 76753 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 76753 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE CARL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN KALKREUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB GRIBBEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRY LAVORINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL LEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VIRGINIA R FAVEDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS CERRA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 112539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 130576 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PAST EXEC. D |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 840994 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 71574 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 13292 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19494 |
| IRS990/InterestGrp/TotalAmt | 0 | 19494 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2845 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2845 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 802154 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 180396 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 563005 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1365159 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 60979 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 750470 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CONTRACTOR'S TRADE ASSOCIATION - PROMOTE AND ADVANCE THE CONSTRUCTION INDUSTRY IN THE UPPER OHIO VALLEY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 296289 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 542199 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 573091 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10595 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10595 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39236 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39236 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14368 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14368 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 66800 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66800 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUYER'S GUIDE EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTOMOBILE EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL EQUIPMENT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6040 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18232 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13795 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6521 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6040 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25593 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23034 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 128931 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 128931 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30230 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30230 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25137 |
| IRS990/PrincipalOfficerNm | 0 | MIKE CARL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 216 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PLAN ROOM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONST. PERIODICAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10085 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6020 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10085 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6020 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 535743 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3225 |
| IRS990/PYOtherExpensesAmt | 0 | 178458 |
| IRS990/PYOtherRevenueAmt | 0 | 8979 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9650 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9479 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 388618 |
| IRS990/PYTotalExpensesAmt | 0 | 567076 |
| IRS990/PYTotalRevenueAmt | 0 | 557597 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30674 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10595 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 16105 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 253862 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 254723 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 750470 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 18000 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 18000 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/TaxableAmt | 0 | 18000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 505404 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 513629 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1019033 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30356 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30356 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 27245 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 288525 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 315770 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21534 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL ADV - C.A.P. |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 563005 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23034 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 130576 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | THOMAS CERRA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PAST EXEC. DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 130576 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IN 2017 THE BY-LAWS WERE CHANGED TO CREATE AN ADVISORY BOARD WITH NO VOTING AUTHORITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THOMAS CERRA 29 WOODLAWN DR WHEELING, WV 26003 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS GIVEN TO THE BOARD FOR REVIEW BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS ARE REQUIRED TO SIGN A DISCLOSURE ANNUALLY. ANY CONFLICTS OF INTEREST ARE DISCUSSED AT THE REGULAR BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OTHER PROFESSIONAL FEES 42,000 0 0 OTHER PROFESSIONAL/AUDIT FEES 34,753 0 0 TOTAL 76,753 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BOOK / TAX DEPRECIATION DIFFERENCE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
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| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C6 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROM CONST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 21 ARMORY DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | WHEELING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 26003 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 17909 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 216513 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 498114 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | COST ALLOCATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | COST ALLOCATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | COST ALLOCATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | OHIO VALLEY CONSTRUCTION EMPLOYERS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | OHIO VALLEY CONSTRUCTION EMPLOYERS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | OHIO VALLEY CONSTRUCTION EMPLOYERS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | N |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | O |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | Q |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 651216 |
| IRS990/TotalAssetsEOYAmt | 0 | 914596 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 651216 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 914596 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 750470 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 749341 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 749341 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 109017 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 341505 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 109017 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 341505 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 542199 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 573091 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 749341 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 16105 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 243115 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2845 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26700 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 780015 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 651216 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 914596 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 542199 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 573091 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE CARL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3042420520 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OHIO VALLEY CONSTRUCTION EMPLOYERS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COUNCIL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OHIO |
| ReturnHeader/Filer/EIN | 0 | 550396032 |
| ReturnHeader/Filer/PhoneNum | 0 | 3042420520 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 21 ARMORY DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WHEELING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 26003 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D545FE2A9A396B833394B423C992B3BECF3EA2E9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D545FE2A9A396B833394B423C992B3BECF3EA2E9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.2.114.210 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:29:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 550723540 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FELTONCPA AC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1144 MARKET ST STE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WHEELING |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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