Civic Intelligence

Eastern States Working Dog Association

990EZ • Fiscal year 2017 • EIN 22-3470757

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileESWDA.ORG
PO Box 187MT Holly, NJ 08060-0187

(609) 845-9349

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

71st percentile

23%

Higher net margin than 71% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,821

Up $1,477 (+3.3%) from 2016

Net Assets

$45,621

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Down

$5,552

Down $2,731 (-33%) from 2016

Expenses

Down

$4,275

Down $2,323 (-35%) from 2016

Net Income

Down

$1,277

Down $408 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$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

2017

Assets$45,821
Liabilities-
Net Assets$45,621
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$5,552
Expenses$4,275
Net Income$1,277
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.3
Gross Receipts
$5,552
Mission and Program Overview

Mission

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

The promotion of the working police dog and its usefulness to society.

Program Services

DescriptionGrantsExpenses
PUBLIC TRAINING AND AWARENESS OF THE POLICE WORKING DOG AND INTERACTION WITH THE COMMUNITY.-$200
THE EDUCATION OF PUBLIC AWARENESS OF THE POLICE WORKING DOG IN THE COMMUNITY.--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEWIS DILEOTreasurerFT$0--
JOHN MILLERTrustee/PresFT$0--
Filing and Contact Details

Filer

Filer Name
Eastern States Working Dog
EIN
22-3470757
Phone
6098459349
Address
PO BOX 187, MT HOLLY, NJ 08060-0187

Signing Officer

Name
Lewis Dileo
Title
Treasurer
Phone
6092613075
Signed
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Mc Carthy & Co Pc
Address
454 GERMANTOWN PIKE, LAFAYETTE HILL, PA 19444
Preparer
Richard P Higgins
Phone
6108281900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,736 conferences/meetings 769 insurance 711 total 3,216”

Form 990-ez, Part II, Line 24

“5,899 5,899 less accumulated depreciation 5,899 5,899 total 0 0”

Form 990-ez, Part III

“The promotion of the working police dog and its usefulness to society.”

Form 990-ez, Part III, Line 31

“Public training and awareness of the police working dog and interaction with the community.”

Raw XML Appendix131 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06098459349
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 187
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MT HOLLY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044344
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045821
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/GrossReceiptsAmt05552
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE/PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03216
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PROMOTION OF THE WORKING POLICE DOG AND ITS USEFULNESS TO SOCIETY.
IRS990EZ/PrintingPublicationsPostageAmt0509
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE EDUCATION OF PUBLIC AWARENESS OF THE POLICE WORKING DOG IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PUBLIC TRAINING AND AWARENESS OF THE POLICE WORKING DOG AND INTERACTION WITH THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04275
IRS990EZ/TotalProgramServiceExpensesAmt0200
IRS990EZ/TotalRevenueAmt05552
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ESWDA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023042
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt023042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023042
IRS990ScheduleA/TotalSupportAmt023042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,736 CONFERENCES/MEETINGS 769 INSURANCE 711 TOTAL 3,216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15,899 5,899 LESS ACCUMULATED DEPRECIATION 5,899 5,899 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROMOTION OF THE WORKING POLICE DOG AND ITS USEFULNESS TO SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC TRAINING AND AWARENESS OF THE POLICE WORKING DOG AND INTERACTION WITH THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEWIS DILEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06092613075
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTERN STATES WORKING DOG
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0223470757
ReturnHeader/Filer/PhoneNum06098459349
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 187
ReturnHeader/Filer/USAddress/CityNm0MT HOLLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0080600187
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.93.58.249
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:09:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232851329
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0454 GERMANTOWN PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019444
ReturnHeader/PreparerPersonGrp/PhoneNum06108281900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD P HIGGINS
ReturnHeader/ReturnTs02018-05-15T09:09:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,821
Liabilities
-
Net assets
$45,621
Revenue
$5,552
Expenses
$4,275
Net income
$1,277
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