Civic Intelligence

Conecuh Field Trial Association Inc.

990EZ • Fiscal year 2014 • EIN 20-1123339

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
102 South BaskinUnion Springs, AL 36089

(334) 279-6464

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

134%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,844

Up $2,772 (+134%) from 2013

Net Assets

$4,844

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$26,650

Up $9,500 (+55%) from 2013

Expenses

Up

$23,878

Up $959 (+4.2%) from 2013

Net Income

Up

$2,772

Up $8,541 (+148%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $5,865Liabilities 2011: $02011Assets 2012: $7,841Liabilities 2012: $02012Assets 2013: $2,072Liabilities 2013: $02013Assets 2014: $4,844Net Assets 2014: $4,8442014Assets 2015: $661,561Liabilities 2015: $0Net Assets 2015: $661,5612015Assets 2016: $953,377Liabilities 2016: $0Net Assets 2016: $953,3772016Assets 2017: $1,003,768Liabilities 2017: $15,000Net Assets 2017: $988,7682017Assets 2018: $1,835,881Liabilities 2018: $15,000Net Assets 2018: $1,820,8812018Assets 2019: $1,944,202Liabilities 2019: $15,000Net Assets 2019: $1,929,2022019Assets 2020: $2,349,922Liabilities 2020: $15,000Net Assets 2020: $2,334,9222020Assets 2021: $2,440,384Liabilities 2021: $15,000Net Assets 2021: $2,425,3842021Assets 2022: $2,530,314Liabilities 2022: $15,000Net Assets 2022: $2,515,3142022Assets 2023: $2,656,647Liabilities 2023: $18,000Net Assets 2023: $2,638,6472023Assets 2024: $2,804,561Liabilities 2024: $18,000Net Assets 2024: $2,786,5612024

Highlighted filing

2014

Assets$4,844
Liabilities-
Net Assets$4,844
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $30,155Expenses 2011: $30,259Net Income 2011: -$1042011Revenue 2012: $16,675Expenses 2012: $14,699Net Income 2012: $1,9762012Revenue 2013: $17,150Expenses 2013: $22,919Net Income 2013: -$5,7692013Revenue 2014: $26,650Expenses 2014: $23,878Net Income 2014: $2,7722014Revenue 2015: $669,861Expenses 2015: $13,144Net Income 2015: $656,7172015Revenue 2016: $325,557Expenses 2016: $33,741Net Income 2016: $291,8162016Revenue 2017: $67,506Expenses 2017: $32,115Net Income 2017: $35,3912017Revenue 2018: $867,689Expenses 2018: $35,576Net Income 2018: $832,1132018Revenue 2019: $149,492Expenses 2019: $41,171Net Income 2019: $108,3212019Revenue 2020: $440,079Expenses 2020: $34,359Net Income 2020: $405,7202020Revenue 2021: $141,465Expenses 2021: $51,003Net Income 2021: $90,4622021Revenue 2022: $152,605Expenses 2022: $62,675Net Income 2022: $89,9302022Revenue 2023: $128,097Expenses 2023: $4,764Net Income 2023: $123,3332023Revenue 2024: $192,582Expenses 2024: $44,668Net Income 2024: $147,9142024

Highlighted filing

2014

Revenue$26,650
Expenses$23,878
Net Income$2,772
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$26,650
Mission and Program Overview

Mission

Sponsorship of bird dog field trials.

Program Services

DescriptionGrantsExpenses
SPONSORSHIP OF BIRD DOG FIELD TRIALS-$23,758
SPONSHORSHIP OF BIRD DOG FIELD TRIALS. ALL COST RELATED TO SPONSHORSHIP.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILEY T GIBSONDirector-$0--
WILLIAM CHANCELLORDirector-$0--
LEON M KELLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Conecuh Field Trial Association Inc
EIN
20-1123339
Phone
3342796464
Address
102 SOUTH BASKIN, UNION SPRINGS, AL 36089

Signing Officer

Name
Leon M Kelley
Title
Director
Phone
3342796464
Signed
2015-05-15

Preparer

Firm
Leon M Kelley & Co Llp
Address
2527 BELL ROAD, MONTGOMERY, AL 36117
Preparer
Leon M Kelley CPA
Phone
3342796464
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses afta dues 42 aftca dues 200 engraving 22 judges/reporters expense 4,766 lunches 1,753 bar supplies 117 prizes 9,980 catering 1,154 supplies 2,403 american field ad 1,501 bank charges 120 labor 820 entertainment 1,000 total 23,878”

Form 990-ez, Part III, Line 31

“Sponshorship of bird dog field trials. All cost related to sponshorship.”

Raw XML Appendix122 raw XML fields

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

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILEY T GIBSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03347384900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 SOUTH BASKIN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UNION SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036089
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02072
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04844
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02772
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02072
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04844
IRS990EZ/GrossReceiptsAmt026650
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02072
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04844
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02072
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04844
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILEY T GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM CHANCELLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEON M KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023878
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPONSORSHIP OF BIRD DOG FIELD TRIALS.
IRS990EZ/ProgramServiceRevenueAmt011950
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORSHIP OF BIRD DOG FIELD TRIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPONSHORSHIP OF BIRD DOG FIELD TRIALS. ALL COST RELATED TO SPONSHORSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023758
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023878
IRS990EZ/TotalProgramServiceExpensesAmt023758
IRS990EZ/TotalRevenueAmt026650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,004
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098731
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01004
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01004
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98990
IRS990ScheduleA/PublicSupportPY170Pct00.99110
IRS990ScheduleA/PublicSupportTotal170Amt098731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098731
IRS990ScheduleA/TotalSupportAmt099735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AFTA DUES 42 AFTCA DUES 200 ENGRAVING 22 JUDGES/REPORTERS EXPENSE 4,766 LUNCHES 1,753 BAR SUPPLIES 117 PRIZES 9,980 CATERING 1,154 SUPPLIES 2,403 AMERICAN FIELD AD 1,501 BANK CHARGES 120 LABOR 820 ENTERTAINMENT 1,000 TOTAL 23,878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPONSHORSHIP OF BIRD DOG FIELD TRIALS. ALL COST RELATED TO SPONSHORSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEON M KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03342796464
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONECUH FIELD TRIAL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CONE
ReturnHeader/Filer/EIN0201123339
ReturnHeader/Filer/PhoneNum03342796464
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 SOUTH BASKIN
ReturnHeader/Filer/USAddress/CityNm0UNION SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036089
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631191475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEON M KELLEY & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02527 BELL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036117
ReturnHeader/PreparerPersonGrp/PhoneNum03342796464
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEON M KELLEY CPA
ReturnHeader/ReturnTs02015-05-18T13:10:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,844
Liabilities
-
Net assets
$4,844
Revenue
$26,650
Expenses
$23,878
Net income
$2,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.02$2.79$0.19$0.04$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.02$2.64$0.13$0.00$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.02$2.52$0.15$0.06$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.02$2.43$0.14$0.05$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.02$2.33$0.44$0.03$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.93$0.15$0.04$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.82$0.87$0.04$0.83
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.99$0.07$0.03$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.33$0.03$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.67$0.01$0.66
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$0.02$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.02$0.02$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.03$0.03$0.00