Civic Intelligence

Conecuh Field Trial Association Inc.

990 • Fiscal year 2018 • EIN 20-1123339

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 31, 2019

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

83%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1185%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,835,881

Up $832,113 (+83%) from 2017

Net Assets

Up

$1,820,881

Up $832,113 (+84%) from 2017

Liabilities

Flat

$15,000

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin99th percentile

Revenue

Up

$867,689

Up $800,183 (+1185%) from 2017

Expenses

Up

$35,576

Up $3,461 (+11%) from 2017

Net Income

Up

$832,113

Up $796,722 (+2251%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$1,835,881
Liabilities$15,000
Net Assets$1,820,881
Open 2018 Filing

Operations Trend

Revenue Growth99th 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

2018

Revenue$867,689
Expenses$35,576
Net Income$832,113
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$867,689
Mission and Program Overview

Mission

Sponsorship of bird dog field trials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$994,334$1,773,673▲ $779,339
Cash and Non-Interest-Bearing Accounts$9,434$62,208▲ $52,774
Total Assets$1,003,768$1,835,881▲ $832,113
Liabilities
Unsecured Notes Loans Payable$15,000$15,000→ $0
Total Liabilities$15,000$15,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$988,768$1,820,881▲ $832,113
Total Net Assets Fund Balance$988,768$1,820,881▲ $832,113
Total Liabilities and Net Assets / Fund Balance$1,003,768$1,835,881▲ $832,113
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Leon M KelleyDirector
Wiley T GibsonDirector
William ChancellorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$762,439
Program Service Revenue
$25,679
Investment Income
$79,571
Other Revenue
$0
All Other Contributions
$762,439
Change in Net Assets
$832,113

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Miscellaneous1$762,439
Total Noncash Contributions1$762,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,529$332-$3,861
Other Expenses$2,578--$2,578
Insurance$1,276--$1,276
Total Functional Expenses$35,244$332$0$35,576
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Wiley T Gibson
Title
Director
Phone
3347384900
Signed
2019-07-31

Organization Details

Principal Officer
Wiley T Gibson
Formed
2003
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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

Form 990, Part IX, Line 24E

“Sponrship 1,713 0 0 aftca dues 706 0 0 labor 520 0 0 american field ad 490 0 0 foreign tax paid 0 174 0 afta dues 100 0 0 contribution 0 100 0 interest 0 58 0 total 3,529 332 0”

Raw XML Appendix289 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPONRSHIP 1,713 0 0 AFTCA DUES 706 0 0 LABOR 520 0 0 AMERICAN FIELD AD 490 0 0 FOREIGN TAX PAID 0 174 0 AFTA DUES 100 0 0 CONTRIBUTION 0 100 0 INTEREST 0 58 0 TOTAL 3,529 332 0
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03347384900
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONECUH FIELD TRIAL ASSOCIATION INC
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ReturnHeader/Filer/EIN0201123339
ReturnHeader/Filer/PhoneNum03342796464
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 SOUTH BASKIN
ReturnHeader/Filer/USAddress/CityNm0UNION SPRINGS
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ReturnHeader/FilingSecurityInformation/IPDt02019-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:14:06
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/PreparationDt02019-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEON M KELLEY
ReturnHeader/ReturnTs02019-08-08T16:14:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,835,881
Liabilities
$15,000
Net assets
$1,820,881
Revenue
$867,689
Expenses
$35,576
Net income
$832,113
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