Civic Intelligence

Construction Advancement Program of the Ovcec Inc

990 • Fiscal year 2014 • EIN 55-6028005

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 21, 2015

Organization ProfileN/A
21 Armory DriveWheeling, WV 26003

(304) 242-0520

Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.15x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

93rd percentile

28%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

65th percentile

8.3%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

10%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,942,508

Up $148,674 (+8.3%) from 2013

Net Assets

Up

$1,835,532

Up $138,200 (+8.1%) from 2013

Liabilities

Up

$106,976

Up $10,474 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin93rd percentile

Revenue

Up

$707,485

Up $66,490 (+10%) from 2013

Expenses

Up

$512,766

Up $7,950 (+1.6%) from 2013

Net Income

Up

$194,719

Up $58,540 (+43%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,483,006Liabilities 2010: $45,194Net Assets 2010: $1,437,8122010Assets 2011: $1,542,335Liabilities 2011: $62,485Net Assets 2011: $1,479,8502011Assets 2012: $1,632,161Liabilities 2012: $74,948Net Assets 2012: $1,557,2132012Assets 2013: $1,793,834Liabilities 2013: $96,502Net Assets 2013: $1,697,3322013Assets 2014: $1,942,508Liabilities 2014: $106,976Net Assets 2014: $1,835,5322014Assets 2015: $1,962,747Liabilities 2015: $83,017Net Assets 2015: $1,879,7302015Assets 2016: $1,893,021Liabilities 2016: $134,101Net Assets 2016: $1,758,9202016Assets 2017: $1,525,168Liabilities 2017: $25,985Net Assets 2017: $1,499,1832017Assets 2018: $1,385,552Liabilities 2018: $21,488Net Assets 2018: $1,364,0642018Assets 2019: $1,418,375Liabilities 2019: $6Net Assets 2019: $1,418,3692019Assets 2020: $1,215,829Liabilities 2020: $39,551Net Assets 2020: $1,176,2782020Assets 2021: $1,303,711Liabilities 2021: $162,705Net Assets 2021: $1,141,0062021Assets 2022: $1,069,019Liabilities 2022: $299,866Net Assets 2022: $769,1532022Assets 2023: $1,236,379Liabilities 2023: $430,759Net Assets 2023: $805,6202023Assets 2024: $1,332,637Liabilities 2024: $443,222Net Assets 2024: $889,4152024

Highlighted filing

2014

Assets$1,942,508
Liabilities$106,976
Net Assets$1,835,532
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $453,1732010Expenses 2011: $472,1922011Expenses 2012: $482,3062012Revenue 2013: $640,995Expenses 2013: $504,816Net Income 2013: $136,1792013Revenue 2014: $707,485Expenses 2014: $512,766Net Income 2014: $194,7192014Revenue 2015: $603,014Expenses 2015: $550,201Net Income 2015: $52,8132015Revenue 2016: $451,407Expenses 2016: $588,588Net Income 2016: -$137,1812016Revenue 2017: $534,830Expenses 2017: $797,513Net Income 2017: -$262,6832017Revenue 2018: $540,560Expenses 2018: $636,917Net Income 2018: -$96,3572018Revenue 2019: $541,409Expenses 2019: $529,931Net Income 2019: $11,4782019Revenue 2020: $492,633Expenses 2020: $713,047Net Income 2020: -$220,4142020Revenue 2021: $463,039Expenses 2021: $498,247Net Income 2021: -$35,2082021Revenue 2022: $407,098Expenses 2022: $604,922Net Income 2022: -$197,8242022Revenue 2023: $447,774Expenses 2023: $531,933Net Income 2023: -$84,1592023Revenue 2024: $489,568Expenses 2024: $497,817Net Income 2024: -$8,2492024

Highlighted filing

2014

Revenue$707,485
Expenses$512,766
Net Income$194,719
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 21, 2015
Return Version
2014v5.0
Gross Receipts
$982,799
Mission and Program Overview

Mission

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

Promote and advance the construction industry in the upper ohio valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,145,219$1,150,395▲ $5,176
Cash and Non-Interest-Bearing Accounts$376,766$464,394▲ $87,628
Investments in Publicly Traded Securities$258,159$179,277▼ $78,882
Land, Buildings, and Equipment, Net$9,392$146,462▲ $137,070
Total Assets$1,793,834$1,942,508▲ $148,674
Other Assets Total$4,298$1,980▼ $2,318
Liabilities
Other Liabilities$96,087$106,689▲ $10,602
Accounts Payable and Accrued Expenses$415$287▼ $128
Total Liabilities$96,502$106,976▲ $10,474
Net Assets / Fund Balance
Unrestricted Net Assets$1,697,332$1,835,532▲ $138,200
Total Net Assets Fund Balance$1,697,332$1,835,532▲ $138,200
Total Liabilities and Net Assets / Fund Balance$1,793,834$1,942,508▲ $148,674

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$146,462$19,807$166,269
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
George R CattrellTrustee
Kt CarfagnaTrustee
Terry LavoriniTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$668,107
Program Service Revenue
$0
Investment Income
$32,170
Other Revenue
$7,208
Change in Net Assets
$194,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$707,485
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-9,007
Total Revenue per Audited Statements
$698,478
Total Revenue per Form 990
$707,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,849
Other Expenses$158,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,738--$257,738
Pension Plan Contributions$44,517--$44,517
Office Expenses$32,404--$32,404
Other Employee Benefits$31,122--$31,122
Occupancy$30,187--$30,187
All Other Expenses$20,519--$20,519
Payroll Taxes$20,472--$20,472
Fees for Services Accounting$12,825--$12,825
Depreciation Depletion$12,672--$12,672
Other Expenses$6,813--$6,813
Insurance$475--$475
Total Functional Expenses$512,766$0$0$512,766

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$512,766
Total Expenses per Audited Statements$512,766
Total Expenses per Form 990$512,766
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable - Ovcec$106,689
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is given to the board for review before it is filed.”

Form 990, Part VI, Section B, Line 12

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

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy & financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Construction Advancement Program of
EIN
55-6028005
Phone
3042420520
Address
21 ARMORY DRIVE, WHEELING, WV 26003

Signing Officer

Name
Thomas Cerra
Title
Executive Director
Phone
3042420520
Signed
2015-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Cerra
Formed
1973
Legal Domicile
Wv
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Zeno Pockl Lilly and Copeland Ac
Address
980 NATIONAL ROAD, WHEELING, WV 26003
Preparer
Julie L Ryan CPA
Phone
3042335030
Supplemental Narrative

Additional Explanations

Part IV

“Thomas cerra, trustee ohio valley construction employer's council, inc. (ovcec) the construction advancement program of the ohio valley construction employer's council inc. (cap) collects funds under collective bargaining agreements. Programs and services provided by both organizations are partly supported by cap income under a trust agreement. Both organizations are housed in the same facility. Mr. Cerra, as the executive director of ovcec, is one of the trustees of cap. He receives no direct compensation from cap.”

FORM 990, PART XII, LINE 1:

“The entity uses the modified cash basis of accounting.”

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for selecting an independent auditor & overseeing the audit.”

Raw XML Appendix362 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0415
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0287
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE AND ADVANCE THE CONSTRUCTION INDUSTRY IN THE UPPER OHIO VALLEY.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020519
IRS990/AllOtherExpensesGrp/TotalAmt020519
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY JO KLEMPA
IRS990/BooksInCareOfDetail/PhoneNum03042420520
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021 ARMORY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHEELING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026003
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0376766
IRS990/CashNonInterestBearingGrp/EOYAmt0464394
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0668107
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032170
IRS990/CYOtherExpensesAmt0158917
IRS990/CYOtherRevenueAmt07208
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0194719
IRS990/CYSalariesCompEmpBnftPaidAmt0353849
IRS990/CYTotalExpensesAmt0512766
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0707485
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012672
IRS990/DepreciationDepletionGrp/TotalAmt012672
IRS990/Desc0PROMOTE AND ADVANCE THE CONSTRUCTION INDUSTRY IN THE UPPER OHIO VALLEY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0512766
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012825
IRS990/FeesForServicesAccountingGrp/TotalAmt012825
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY LAVORINI
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE R CATTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm2KT CARFAGNA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt015223
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0290537
IRS990/GrossReceiptsAmt0982799
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0475
IRS990/InsuranceGrp/TotalAmt0475
IRS990/InvestmentIncomeGrp/ExclusionAmt016947
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016947
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0258159
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0179277
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019807
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0146462
IRS990/LandBldgEquipCostOrOtherBssAmt0166269
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0275314
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0668107
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FUNDING TO PROMOTE AND ADVANCE THE CONSTRUCTION INDUSTRY IN THE UPPER OHIO VALLEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01697332
IRS990/NetAssetsOrFundBalancesEOYAmt01835532
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015223
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015223
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9007
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt030187
IRS990/OccupancyGrp/TotalAmt030187
IRS990/OfficeExpensesGrp/ProgramServicesAmt032404
IRS990/OfficeExpensesGrp/TotalAmt032404
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04298
IRS990/OtherAssetsTotalGrp/EOYAmt01980
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031122
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc1BLUEPRINT EXPENSE
IRS990/OtherExpensesGrp/Desc2BUYERS GUIDE EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE & FAX
IRS990/OtherExpensesGrp/ProgramServicesAmt026715
IRS990/OtherExpensesGrp/ProgramServicesAmt19182
IRS990/OtherExpensesGrp/ProgramServicesAmt27125
IRS990/OtherExpensesGrp/ProgramServicesAmt36813
IRS990/OtherExpensesGrp/TotalAmt026715
IRS990/OtherExpensesGrp/TotalAmt19182
IRS990/OtherExpensesGrp/TotalAmt27125
IRS990/OtherExpensesGrp/TotalAmt36813
IRS990/OtherLiabilitiesGrp/BOYAmt096087
IRS990/OtherLiabilitiesGrp/EOYAmt0106689
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07208
IRS990/OtherRevenueTotalAmt07208
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257738
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257738
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt020472
IRS990/PayrollTaxesGrp/TotalAmt020472
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044517
IRS990/PensionPlanContributionsGrp/TotalAmt044517
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS CERRA
IRS990/PriorPeriodAdjustmentsAmt0-47512
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0582992
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046571
IRS990/PYOtherExpensesAmt0159240
IRS990/PYOtherRevenueAmt011432
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0136179
IRS990/PYSalariesCompEmpBnftPaidAmt0345576
IRS990/PYTotalExpensesAmt0504816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0640995
IRS990/ReconcilationRevenueExpnssAmt0194719
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022431
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01145219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01150395
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0668107
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166269
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0512766
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE - OVCEC
IRS990ScheduleD/RevenueNotReportedAmt0-9007
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0707485
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146462
IRS990ScheduleD/TotalExpensesPerForm990Amt0512766
IRS990ScheduleD/TotalLiabilityAmt0106689
IRS990ScheduleD/TotalRevenuePerForm990Amt0707485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0698478
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0512766
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOMAS CERRA, TRUSTEE OHIO VALLEY CONSTRUCTION EMPLOYER'S COUNCIL, INC. (OVCEC) THE CONSTRUCTION ADVANCEMENT PROGRAM OF THE OHIO VALLEY CONSTRUCTION EMPLOYER'S COUNCIL INC. (CAP) COLLECTS FUNDS UNDER COLLECTIVE BARGAINING AGREEMENTS. PROGRAMS AND SERVICES PROVIDED BY BOTH ORGANIZATIONS ARE PARTLY SUPPORTED BY CAP INCOME UNDER A TRUST AGREEMENT. BOTH ORGANIZATIONS ARE HOUSED IN THE SAME FACILITY. MR. CERRA, AS THE EXECUTIVE DIRECTOR OF OVCEC, IS ONE OF THE TRUSTEES OF CAP. HE RECEIVES NO DIRECT COMPENSATION FROM CAP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS GIVEN TO THE BOARD FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO SIGN A DISCLOSURE ANNUALLY. ANY CONFLICTS OF INTEREST ARE DISCUSSED AT THE REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ENTITY USES THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTING AN INDEPENDENT AUDITOR & OVERSEEING THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OHIO VALLEY CONSTRUCTION EMPLOYERS COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0550396032
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE AND ADVANCE THE CONSTRUCTION INDUSTRY IN THE UPPER OHIO VALLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt021 ARMORY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WHEELING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd026003
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt030187
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1257738
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2147161
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0OHIO VALLEY CONSTRUCTION EMPLOYERS COUNCIL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1OHIO VALLEY CONSTRUCTION EMPLOYERS COUNCIL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2OHIO VALLEY CONSTRUCTION EMPLOYERS COUNCIL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01793834
IRS990/TotalAssetsEOYAmt01942508
IRS990/TotalAssetsGrp/BOYAmt01793834
IRS990/TotalAssetsGrp/EOYAmt01942508
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0668107
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0512766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0512766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096502
IRS990/TotalLiabilitiesEOYAmt0106976
IRS990/TotalLiabilitiesGrp/BOYAmt096502
IRS990/TotalLiabilitiesGrp/EOYAmt0106976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01697332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01835532
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0512766
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016947
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0707485
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01793834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01942508
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01697332
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01835532
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021 ARMORY DRIVE
IRS990/USAddress/CityNm0WHEELING
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026003
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS CERRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03042420520
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSTRUCTION ADVANCEMENT PROGRAM OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE OVCEC INC
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0556028005
ReturnHeader/Filer/PhoneNum03042420520
ReturnHeader/Filer/USAddress/AddressLine1Txt021 ARMORY DRIVE
ReturnHeader/Filer/USAddress/CityNm0WHEELING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463686044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZENO POCKL LILLY AND COPELAND AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0980 NATIONAL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEELING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026003
ReturnHeader/PreparerPersonGrp/PhoneNum03042335030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE L RYAN CPA
ReturnHeader/ReturnTs02015-07-27T16:18:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,942,508
Liabilities
$106,976
Net assets
$1,835,532
Revenue
$707,485
Expenses
$512,766
Net income
$194,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.44$0.89$0.49$0.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.43$0.81$0.45$0.53$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.30$0.77$0.41$0.60$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.16$1.14$0.46$0.50$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.18$0.49$0.71$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.54$0.53$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.36$0.54$0.64$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.50$0.53$0.80$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.13$1.76$0.45$0.59$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.08$1.88$0.60$0.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.11$1.84$0.71$0.51$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.79$0.10$1.70$0.64$0.50$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.07$1.56$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.06$1.48$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.05$1.44$0.45