Civic Intelligence

Eastern States Working Dog Association Inc

EIN 22-3470757 • 501(c)3 • Mount Holly, NJ

Profile

The promotion of the working police dog and its usefullness to society

PO Box 187Mount Holly, NJ 08060-0187

www.esdwa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.00x

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

NTEE M • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.00x

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

NTEE M • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-28%

Higher net margin than 16% of similar nonprofits.

NTEE M • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE M99 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-3.1%

Faster asset growth than 35% of similar nonprofits.

NTEE M • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

NTEE M • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$44,460

Down $1,436 (-3.1%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue68th percentileNet Margin16th percentile

Revenue

Up

$4,480

Up $1,078 (+32%) from 2019

Expenses

Up

$5,716

Up $2,813 (+97%) from 2019

Net Income

Down

-$1,236

Down $1,735 (-348%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $42,507Liabilities 2011: $02011Assets 2012: $41,101Liabilities 2012: $02012Assets 2013: $45,435Liabilities 2013: $02013Assets 2014: $47,005Liabilities 2014: $02014Assets 2015: $42,658Liabilities 2015: $02015Assets 2016: $44,344Liabilities 2016: $02016Assets 2017: $45,821Net Assets 2017: $45,6212017Assets 2018: $45,397Net Assets 2018: $45,3972018Assets 2019: $45,896Net Assets 2019: $45,8962019Assets 2020: $44,460Liabilities 2020: $02020

Highlighted filing

2020

Assets$44,460
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2011: $8,847Expenses 2011: $5,584Net Income 2011: $3,2632011Revenue 2012: $2,910Expenses 2012: $4,316Net Income 2012: -$1,4062012Revenue 2013: $11,247Expenses 2013: $6,913Net Income 2013: $4,3342013Revenue 2014: $6,073Expenses 2014: $4,503Net Income 2014: $1,5702014Revenue 2015: $3,188Expenses 2015: $7,535Net Income 2015: -$4,3472015Revenue 2016: $8,283Expenses 2016: $6,598Net Income 2016: $1,6852016Revenue 2017: $5,552Expenses 2017: $4,275Net Income 2017: $1,2772017Revenue 2018: $4,212Expenses 2018: $4,436Net Income 2018: -$2242018Revenue 2019: $3,402Expenses 2019: $2,903Net Income 2019: $4992019Revenue 2020: $4,480Expenses 2020: $5,716Net Income 2020: -$1,2362020

Highlighted filing

2020

Revenue$4,480
Expenses$5,716
Net Income-$1,236
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$44,460
Liabilities
$0
Net assets
-
Revenue
$4,480
Expenses
$5,716
Net income
-$1,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$44.5$0.00$4.48$5.72$1.24
2019Detailed filing. Detailed filing data is available for this year.$45.9$45.9$3.40$2.90$0.50
2018Detailed filing. Detailed filing data is available for this year.$45.4$45.4$4.21$4.44$0.22
2017Detailed filing. Detailed filing data is available for this year.$45.8$45.6$5.55$4.28$1.28
2016Summary only. Only limited summary data is available for this year.$44.3$0.00$8.28$6.60$1.69
2015Summary only. Only limited summary data is available for this year.$42.7$0.00$3.19$7.54$4.35
2014Summary only. Only limited summary data is available for this year.$47.0$0.00$6.07$4.50$1.57
2013Summary only. Only limited summary data is available for this year.$45.4$0.00$11.2$6.91$4.33
2012Summary only. Only limited summary data is available for this year.$41.1$0.00$2.91$4.32$1.41
2011Summary only. Only limited summary data is available for this year.$42.5$0.00$8.85$5.58$3.26
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$3,402
Mission and Program Overview

Mission

The promotion of the working police dog and its usefullness to society

Program Services

DescriptionGrantsExpenses
ALL OTHER ACCOMPLISHMENT PUBLIC TRAINING AND AWARENESS OF THE POLICE WORKING DOG AND INTERACTION OF THE COMMUNITY.--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEWIS DILEOTreasurerFT$0--
JOHN MILLERPres / TrusteeFT$0--
Filing and Contact Details

Filer

Filer Name
Eastern States Working Dog Association Inc
EIN
22-3470757
Phone
6098459349
Address
PO BOX 187, Mount Holly, NJ 08060-0187

Signing Officer

Name
Lewis Dileo
Title
Treasurer
Phone
6098202424
Signed
2020-11-16
Discuss with paid preparer
No

Preparer

Firm
Accounting Office of Glen W Auwarter LLC
Address
700 Cinnaminson Avenue Ste 102, Palmyra, NJ 08065
Preparer
Glen W Auwarter
Phone
8567867556
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Membership Services 2,468”

Raw XML Appendix119 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/PersonNm0LEWIS DILEO
IRS990EZ/BooksInCareOfDetail/PhoneNum06098202424
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02904 DEERFIELD CRT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CINNAMINSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008077
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045896
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0499
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0435
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045397
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045896
IRS990EZ/GrossReceiptsAmt03402
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045397
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045896
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045397
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045896
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEWIS DILEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES / TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02468
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PROMOTION OF THE WORKING POLICE DOG AND ITS USEFULLNESS TO SOCIETY
IRS990EZ/ProgramServiceRevenueAmt03402
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL OTHER ACCOMPLISHMENT PUBLIC TRAINING AND AWARENESS OF THE POLICE WORKING DOG AND INTERACTION OF THE COMMUNITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt02903
IRS990EZ/TotalRevenueAmt03402
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ESDWA.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020166
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt020166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020166
IRS990ScheduleA/TotalSupportAmt020166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership Services 2,468
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LEWIS DILEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06098202424
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTERN STATES WORKING DOG ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0223470757
ReturnHeader/Filer/PhoneNum06098459349
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 187
ReturnHeader/Filer/USAddress/CityNm0Mount Holly
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0080600187
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId095F115230023AD8BA349D3186D6725AED1BEB8C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId095F115230023AD8BA349D3186D6725AED1BEB8C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.117.46.149
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:12:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Office of Glen W Auwarter LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 Cinnaminson Avenue Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palmyra
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008065
ReturnHeader/PreparerPersonGrp/PhoneNum08567867556
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLEN W AUWARTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T12:27:04-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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