Civic Intelligence

Central Jersey Beagle Club

990 • Fiscal year 2013 • EIN 22-2065237

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
89 Biser Road08822

(908) 782-7780

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

1st percentile

-191%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$2

Higher top officer pay than 66% of similar nonprofits.

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

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Asset Growth

20th percentile

-5.3%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$513,863

Down $28,717 (-5.3%) from 2012

Net Assets

Down

$513,863

Down $28,717 (-5.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin1st percentile

Revenue

Down

$15,041

Down $20,844 (-58%) from 2012

Expenses

Down

$43,758

Down $5,076 (-10%) from 2012

Net Income

Down

-$28,717

Down $15,768 (-122%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0Assets 2011: $555,529Liabilities 2011: $0Net Assets 2011: $555,5292011Assets 2012: $542,580Liabilities 2012: $0Net Assets 2012: $542,5802012Assets 2013: $513,863Liabilities 2013: $0Net Assets 2013: $513,8632013Assets 2014: $499,293Liabilities 2014: $0Net Assets 2014: $499,2932014Assets 2015: $493,588Liabilities 2015: $0Net Assets 2015: $493,5882015Assets 2016: $498,370Liabilities 2016: $0Net Assets 2016: $498,3702016Assets 2017: $479,351Liabilities 2017: $0Net Assets 2017: $479,3512017Assets 2018: $476,787Liabilities 2018: $0Net Assets 2018: $476,7872018Assets 2019: $458,477Liabilities 2019: $0Net Assets 2019: $458,4772019Assets 2020: $440,599Liabilities 2020: $0Net Assets 2020: $440,5992020Assets 2021: $430,109Liabilities 2021: $0Net Assets 2021: $430,1092021Assets 2022: $410,298Liabilities 2022: $0Net Assets 2022: $410,2982022Assets 2023: $377,506Liabilities 2023: $0Net Assets 2023: $377,5062023Assets 2024: $448,072Liabilities 2024: $0Net Assets 2024: $448,0722024

Highlighted filing

2013

Assets$513,863
Liabilities$0
Net Assets$513,863
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $570,123Expenses 2011: $40,630Net Income 2011: $529,4932011Revenue 2012: $35,885Expenses 2012: $48,834Net Income 2012: -$12,9492012Revenue 2013: $15,041Expenses 2013: $43,758Net Income 2013: -$28,7172013Revenue 2014: $23,955Expenses 2014: $38,526Net Income 2014: -$14,5712014Revenue 2015: $19,263Expenses 2015: $24,967Net Income 2015: -$5,7042015Revenue 2016: $25,896Expenses 2016: $30,913Net Income 2016: -$5,0172016Revenue 2017: $18,096Expenses 2017: $37,115Net Income 2017: -$19,0192017Revenue 2018: $23,010Expenses 2018: $25,574Net Income 2018: -$2,5642018Revenue 2019: $9,565Expenses 2019: $27,875Net Income 2019: -$18,3102019Revenue 2020: $9,021Expenses 2020: $26,898Net Income 2020: -$17,8772020Revenue 2021: $17,536Expenses 2021: $28,026Net Income 2021: -$10,4902021Revenue 2022: $7,527Expenses 2022: $27,338Net Income 2022: -$19,8112022Revenue 2023: $6,295Expenses 2023: $39,087Net Income 2023: -$32,7922023Revenue 2024: $17,463Expenses 2024: $25,971Net Income 2024: -$8,5082024

Highlighted filing

2013

Revenue$15,041
Expenses$43,758
Net Income-$28,717
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$15,041
Mission and Program Overview

Mission

To improve the breed of beagle

To improve the breed of beagle hounds and to engage in competitive tests commonly referred to as field trials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$490,725$464,351▼ $26,374
Land, Buildings, and Equipment, Net$51,035$45,286▼ $5,749
Cash and Non-Interest-Bearing Accounts$820$4,226▲ $3,406
Total Assets$542,580$513,863▼ $28,717
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$542,580$513,863▼ $28,717
Total Net Assets Fund Balance$542,580$513,863▼ $28,717
Total Liabilities and Net Assets / Fund Balance$542,580$513,863▼ $28,717

Asset Categories

AssetBook ValueDepreciationBasis
Land$20,620--
Equipment$18,248$19,770-
Leasehold Improvements$6,418$338-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleOtherTotal
George H WallaceTreasurer$2$2

Board Members and Trustees

NameTitle
Frederick J EurickPresident
Patricia GennettVice President
Karen a EurickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,556
Program Service Revenue
$0
Investment Income
$3,771
Other Revenue
$5,714
All Other Contributions
$4,506
Change in Net Assets
$-28,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,758
Total Fundraising Expense$71
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$19,222$2,873$71$22,166
Depreciation Depletion$0$12,505$0$12,505
Other Expenses$2,519$0$0$2,519
Insurance$1,030$0$0$1,030
Fees for Services Accounting$0$850$0$850
Travel$603$0$0$603
Advertising$578$0$0$578
Total Functional Expenses$26,352$17,335$71$43,758
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,714
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
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
Filing and Contact Details

Filer

EIN
22-2065237
Phone
9087827780

Signing Officer

Name
George H Wallace
Title
Treasurer
Phone
9087827780
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George H Wallace
Formed
1946
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Thomas M Stolz
Phone
9087884280
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted”

Form 990, Part IX, Line 24F

“Outside services 4951. 4951. Real estate tax 5151. 5151. Repairs and maintenance 3724. 3724. Supplies 5633. 5396. 166. 71. Telephone 526. 526. Utilities 2181. 2181.”

Raw XML Appendix293 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/MoreThan5000KToIndividualsInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUTSIDE SERVICES 4951. 4951. REAL ESTATE TAX 5151. 5151. REPAIRS AND MAINTENANCE 3724. 3724. SUPPLIES 5633. 5396. 166. 71. TELEPHONE 526. 526. UTILITIES 2181. 2181.
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ReturnHeader/Filer/PhoneNum09087827780
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ReturnHeader/Filer/USAddress/City0Flemington
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008822
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FLEMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0088221154
ReturnHeader/PreparerPersonGrp/PhoneNum09087884280
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M STOLZ
ReturnHeader/ReturnTs02014-07-03T07:08:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,863
Liabilities
$0
Net assets
$513,863
Revenue
$15,041
Expenses
$43,758
Net income
-$28,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.17$0.26$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.06$0.39$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.08$0.27$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.18$0.28$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.09$0.27$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.10$0.28$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.23$0.26$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.18$0.37$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$0.26$0.31$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.19$0.25$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.24$0.39$0.15
2013Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$0.15$0.44$0.29
2012Summary only. Only limited summary data is available for this year.$5.43$0.00$5.43$0.36$0.49$0.13
2011Summary only. Only limited summary data is available for this year.$5.56$0.00$5.56$5.70$0.41$5.29