Civic Intelligence

Odva Inc

990 • Fiscal year 2016 • EIN 65-0569228

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileWWW.ODVA.ORG
2370 E Stadium Boulevard No 1000Ann Arbor, MI 48104-4811

(734) 975-8840

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.13x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.21x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Net Margin

90th percentile

24%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$322,410

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Asset Growth

88th percentile

20%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

2.9%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$6,264,196

Up $1,041,591 (+20%) from 2015

Net Assets

Up

$5,442,611

Up $1,033,229 (+23%) from 2015

Liabilities

Up

$821,585

Up $8,362 (+1.0%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin90th percentile

Revenue

Up

$3,952,003

Up $110,189 (+2.9%) from 2015

Expenses

Down

$2,999,359

Down $377,552 (-11%) from 2015

Net Income

Up

$952,644

Up $487,741 (+105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$10M$5.0M$0Assets 2010: $3,043,864Liabilities 2010: $249,728Net Assets 2010: $2,794,1362010Assets 2011: $3,472,990Liabilities 2011: $361,294Net Assets 2011: $3,111,6962011Assets 2012: $3,987,700Liabilities 2012: $655,397Net Assets 2012: $3,332,3032012Assets 2013: $4,366,277Liabilities 2013: $793,289Net Assets 2013: $3,572,9882013Assets 2014: $4,803,690Liabilities 2014: $859,211Net Assets 2014: $3,944,4792014Assets 2015: $5,222,605Liabilities 2015: $813,223Net Assets 2015: $4,409,3822015Assets 2016: $6,264,196Liabilities 2016: $821,585Net Assets 2016: $5,442,6112016Assets 2017: $6,937,202Liabilities 2017: $819,918Net Assets 2017: $6,117,2842017Assets 2018: $7,360,742Liabilities 2018: $1,062,877Net Assets 2018: $6,297,8652018Assets 2019: $7,511,199Liabilities 2019: $952,820Net Assets 2019: $6,558,3792019Assets 2020: $8,795,908Liabilities 2020: $1,238,351Net Assets 2020: $7,557,5572020Assets 2021: $9,332,381Liabilities 2021: $1,321,660Net Assets 2021: $8,010,7212021Assets 2022: $9,188,298Liabilities 2022: $1,114,270Net Assets 2022: $8,074,0282022Assets 2023: $9,127,934Liabilities 2023: $1,041,827Net Assets 2023: $8,086,1072023Assets 2024: $9,796,979Liabilities 2024: $2,281,131Net Assets 2024: $7,515,8482024

Highlighted filing

2016

Assets$6,264,196
Liabilities$821,585
Net Assets$5,442,611
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,984,9862010Revenue 2011: $2,798,790Expenses 2011: $2,481,230Net Income 2011: $317,5602011Expenses 2012: $2,634,1942012Revenue 2013: $3,155,344Expenses 2013: $2,914,659Net Income 2013: $240,6852013Revenue 2014: $3,541,429Expenses 2014: $3,169,938Net Income 2014: $371,4912014Revenue 2015: $3,841,814Expenses 2015: $3,376,911Net Income 2015: $464,9032015Revenue 2016: $3,952,003Expenses 2016: $2,999,359Net Income 2016: $952,6442016Revenue 2017: $4,074,942Expenses 2017: $3,570,267Net Income 2017: $504,6752017Revenue 2018: $4,901,150Expenses 2018: $4,606,949Net Income 2018: $294,2012018Revenue 2019: $4,519,433Expenses 2019: $4,249,208Net Income 2019: $270,2252019Revenue 2020: $4,553,371Expenses 2020: $3,889,660Net Income 2020: $663,7112020Revenue 2021: $4,655,782Expenses 2021: $3,739,402Net Income 2021: $916,3802021Revenue 2022: $5,224,652Expenses 2022: $4,684,472Net Income 2022: $540,1802022Revenue 2023: $4,910,345Expenses 2023: $4,800,296Net Income 2023: $110,0492023Revenue 2024: $4,900,078Expenses 2024: $4,988,765Net Income 2024: -$88,6872024

Highlighted filing

2016

Revenue$3,952,003
Expenses$2,999,359
Net Income$952,644
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$3,952,003
Mission and Program Overview

Mission

To facilitate communications standards throughout the world.

To advance open, interoperable information and communication technologies in industrial automation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,026,497$4,495,981▲ $1,469,484
Savings and Temporary Cash Investments$1,975,230$1,656,552▼ $318,678
Accounts Receivable$164,777$64,738▼ $100,039
Land, Buildings, and Equipment, Net$20,953$25,589▲ $4,636
Prepaid Expenses and Deferred Charges$30,148$13,636▼ $16,512
Total Assets$5,222,605$6,264,196▲ $1,041,591
Other Assets Total$5,000$7,700▲ $2,700
Liabilities
Accounts Payable and Accrued Expenses$813,223$821,585▲ $8,362
Total Liabilities$813,223$821,585▲ $8,362
Net Assets / Fund Balance
Unrestricted Net Assets$4,409,382$5,442,611▲ $1,033,229
Total Net Assets Fund Balance$4,409,382$5,442,611▲ $1,033,229
Total Liabilities and Net Assets / Fund Balance$5,222,605$6,264,196▲ $1,041,591

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,701$203,767$210,468
Other Land Buildings$4,358$152,733$157,091
Leasehold Improvements$14,530$36,025$50,555
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine R VossExec. Director/presidentFT$217,029$105,381$322,410
Matthew FrazerManager of Vendor AdoptionFT$130,200$15,745$145,945
Adrienne Meyer - DirectorOf Membership and OperationsFT$118,210$15,385$133,595
Qi ZengLead Staff EngineerFT$121,400$11,457$132,857
Lei XiaStaff EngineerFT$110,520$15,155$125,675
David CraneSenior Staff EngineerFT$114,292$11,331$125,623

Board Members and Trustees

NameTitle
Dr Rolf BirkhoferDirector
Dr Thomas BurgerDirector
Fabrice JadotDirector
Masaru TakeuchiDirector
Michael HoingDirector
Tony ShakibDirector
Joakim WibergChief Technology Officer
Jchristopher LynchSecretary
Dr Jurgen WeinhoferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,951,947
Investment Income
$56
Other Revenue
$0
Change in Net Assets
$952,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,552,690
Salaries, Compensation, and Employee Benefits$1,446,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$911,092
Current Officers, Directors, Trustees, and Key Employees---$322,410
Conferences and Meetings---$319,291
Occupancy---$194,407
Travel---$125,213
Information Technology---$100,435
Other Employee Benefits---$97,322
Fees for Services Other---$95,085
Payroll Taxes---$86,991
Advertising---$84,136
Office Expenses---$77,704
Fees for Services Legal---$69,620
Pension Plan Contributions---$28,854
Depreciation Depletion---$14,141
Fees for Services Accounting---$11,873
Insurance---$9,456
Other Expenses---$1,300
Total Functional Expenses$0$0$0$2,999,359
International Activity

International Summary

Offices
0
Employees
0
Spending
$2,305,696

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeInvestmentN/a00$1,052,398
East Asia and the PacificInvestmentN/a00$604,154
EuropeProgram Services ExpensesSee Page 2, Part Iii, Line 4a for a Description of the Program Services00$251,629
East Asia and the PacificProgram Services ExpensesSee Page 2, Part Iii, Line 4a for a Description of the Program Services00$203,998
EuropeProgram Service ExpensesConformance Test Labs00$127,717
East Asia and the PacificProgram Service ExpensesConformance Test Labs00$65,800
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
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Partner at Wyrick Robbins Yates & Ponton LlpLegal ServicesNo$53,039
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Odva, inc. Is a "member organization. There are three classes of "members," principal, regular, and associate.”

Form 990, Part VI, Section A, Line 7A

“Odva, inc. Is a "member organization. There are 3 classes of "members": principal, regular, and associate. Each principal member has the right to nominate one director (there are five principal members at this time), all the regular members jointly nominate and elect two directors, and the associate members have no voting rights.”

Form 990, Part VI, Section A, Line 7B

“Principal and regular members must vote on items as required by wisconsin law. These include, among others, the organization's legal name and the organization's purpose.”

Form 990, Part VI, Section A, Line 8B

“Odva, inc. Does not have a committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by internal management and is posted to a private area of the organization's website for the governing body to review before filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Odva, inc. Monitors and enforces compliance with their written conflict of interest policy during a review with the board of directors.”

Form 990, Part VI, Section B, Line 15A

“Annually, the board of directors meet to discuss, review and approve the compensation of the chief executive officer.”

Form 990, Part VI, Section C, Line 19

“Governing documents are posted on the organization's website. Financial statements are not made public.”

Filing and Contact Details

Filer

Filer Name
Odva Inc
EIN
65-0569228
Phone
7349758840
Address
2370 E STADIUM BOULEVARD NO 1000, ANN ARBOR, MI 48104-4811

Signing Officer

Name
Katherine Voss
Title
President/executive Director
Phone
7349758840
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Voss
Formed
1995
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
308

Preparer

Firm
Schneider Downs & Co Inc
Address
ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222
Preparer
Eugene J Logan
Phone
4122613644
Raw XML AppendixShowing 400 of 518 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/TotalAmt0100435
IRS990/InsuranceGrp/TotalAmt09456
IRS990/InvestmentIncomeGrp/ExclusionAmt056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0392525
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025589
IRS990/LandBldgEquipCostOrOtherBssAmt0418114
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FACILITATE COMMUNICATIONS STANDARDS THROUGHOUT THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04409382
IRS990/NetAssetsOrFundBalancesEOYAmt05442611
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt080585
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0194407
IRS990/OfficeExpensesGrp/TotalAmt077704
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt07700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097322
IRS990/OtherExpensesGrp/Desc0CATALOG/CONFORMANCE
IRS990/OtherExpensesGrp/Desc1RECRUITING
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS & DUES
IRS990/OtherExpensesGrp/TotalAmt0353550
IRS990/OtherExpensesGrp/TotalAmt160395
IRS990/OtherExpensesGrp/TotalAmt236084
IRS990/OtherExpensesGrp/TotalAmt31300
IRS990/OtherSalariesAndWagesGrp/TotalAmt0911092
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt086991
IRS990/PensionPlanContributionsGrp/TotalAmt028854
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030148
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013636
IRS990/PrincipalOfficerNm0KATHERINE VOSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFORMANCE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SPECIFICATION SALES
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING & MEETING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01699750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11603750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2470920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3177527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01699750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11603750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2470920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3177527
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt02098318
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03841772
IRS990/PYRevenuesLessExpensesAmt0464903
IRS990/PYSalariesCompEmpBnftPaidAmt01278593
IRS990/PYTotalExpensesAmt03376911
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03841814
IRS990/ReconcilationRevenueExpnssAmt0952644
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01975230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01656552
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210468
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014530
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036025
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050555
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04358
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0152733
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0157091
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025589
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0251629
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1203998
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2127717
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt365800
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt41052398
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5604154
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE PAGE 2, PART III, LINE 4A FOR A DESCRIPTION OF THE PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SEE PAGE 2, PART III, LINE 4A FOR A DESCRIPTION OF THE PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2CONFORMANCE TEST LABS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3CONFORMANCE TEST LABS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES EXPENSES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES EXPENSES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICE EXPENSES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICE EXPENSES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4INVESTMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5INVESTMENT
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt02305696
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt02305696
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0217029
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount043050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt043050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt050492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011839
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHERINE R VOSS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC. DIRECTOR/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0322410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT/EXECUTIVE DIRECTOR RECEIVES AN ANNUAL PEFORMANCE BASED BONUS AS APPROVED BY THE BOARD OF DIRECTORS. THE COMPENSATION LISTED IS REPRESENTATIVE OF THE 2015 ACCRUED COMPENSATION WHICH WAS PAID AND REPORTED ON THE 2016 FORM W-2. PURSUANT TO FORM 990, SCHEDULE J INSTRUCTIONS, THE 2016 BONUS ACCRUAL TO BE PAID IN 2017 OF $43,050 IS REPORTED IN PART II, COLUMN (C)
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE J, PART II, COLUMN (B) (II) AND COLUMN (F):
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CHRISTOPHER LYNCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PARTNER AT WYRICK ROBBINS YATES & PONTON LLP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt053039
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ODVA, INC. IS A "MEMBER ORGANIZATION. THERE ARE THREE CLASSES OF "MEMBERS," PRINCIPAL, REGULAR, AND ASSOCIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ODVA, INC. IS A "MEMBER ORGANIZATION. THERE ARE 3 CLASSES OF "MEMBERS": PRINCIPAL, REGULAR, AND ASSOCIATE. EACH PRINCIPAL MEMBER HAS THE RIGHT TO NOMINATE ONE DIRECTOR (THERE ARE FIVE PRINCIPAL MEMBERS AT THIS TIME), ALL THE REGULAR MEMBERS JOINTLY NOMINATE AND ELECT TWO DIRECTORS, AND THE ASSOCIATE MEMBERS HAVE NO VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRINCIPAL AND REGULAR MEMBERS MUST VOTE ON ITEMS AS REQUIRED BY WISCONSIN LAW. THESE INCLUDE, AMONG OTHERS, THE ORGANIZATION'S LEGAL NAME AND THE ORGANIZATION'S PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ODVA, INC. DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY INTERNAL MANAGEMENT AND IS POSTED TO A PRIVATE AREA OF THE ORGANIZATION'S WEBSITE FOR THE GOVERNING BODY TO REVIEW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ODVA, INC. MONITORS AND ENFORCES COMPLIANCE WITH THEIR WRITTEN CONFLICT OF INTEREST POLICY DURING A REVIEW WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUALLY, THE BOARD OF DIRECTORS MEET TO DISCUSS, REVIEW AND APPROVE THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. FINANCIAL STATEMENTS ARE NOT MADE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,264,196
Liabilities
$821,585
Net assets
$5,442,611
Revenue
$3,952,003
Expenses
$2,999,359
Net income
$952,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.80$2.28$7.52$4.90$4.99$0.09
2023Detailed filing. Detailed filing data is available for this year.$9.13$1.04$8.09$4.91$4.80$0.11
2022Detailed filing. Detailed filing data is available for this year.$9.19$1.11$8.07$5.22$4.68$0.54
2021Detailed filing. Detailed filing data is available for this year.$9.33$1.32$8.01$4.66$3.74$0.92
2020Detailed filing. Detailed filing data is available for this year.$8.80$1.24$7.56$4.55$3.89$0.66
2019Detailed filing. Detailed filing data is available for this year.$7.51$0.95$6.56$4.52$4.25$0.27
2018Detailed filing. Detailed filing data is available for this year.$7.36$1.06$6.30$4.90$4.61$0.29
2017Detailed filing. Detailed filing data is available for this year.$6.94$0.82$6.12$4.07$3.57$0.50
2016Detailed filing. Detailed filing data is available for this year.$6.26$0.82$5.44$3.95$3.00$0.95
2015Detailed filing. Detailed filing data is available for this year.$5.22$0.81$4.41$3.84$3.38$0.46
2014Detailed filing. Detailed filing data is available for this year.$4.80$0.86$3.94$3.54$3.17$0.37
2013Detailed filing. Detailed filing data is available for this year.$4.37$0.79$3.57$3.16$2.91$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.66$3.33$2.63
2011Summary only. Only limited summary data is available for this year.$3.47$0.36$3.11$2.80$2.48$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.25$2.79$1.98