Civic Intelligence

Cavalier King Charles Spaniel Club USA Inc

990 • Fiscal year 2016 • EIN 23-7173840

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 27, 2017

Organization ProfileWWW.CKCSC.ORG
3707 Stratford CTFort Collins, CO 80525-9683

(970) 223-9692

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-5.1%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-5.3%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

2.9%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$413,393

Down $23,250 (-5.3%) from 2015

Net Assets

Down

$408,202

Down $22,921 (-5.3%) from 2015

Liabilities

Down

$5,191

Down $329 (-6.0%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin25th percentile

Revenue

Up

$450,033

Up $12,778 (+2.9%) from 2015

Expenses

Up

$472,954

Up $9,271 (+2.0%) from 2015

Net Income

Up

-$22,921

Up $3,507 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2011: $488,770Liabilities 2011: $0Net Assets 2011: $488,7702011Assets 2012: $489,444Liabilities 2012: $0Net Assets 2012: $489,4442012Assets 2013: $476,229Liabilities 2013: $0Net Assets 2013: $476,2292013Assets 2014: $466,307Liabilities 2014: $8,756Net Assets 2014: $457,5512014Assets 2015: $436,643Liabilities 2015: $5,520Net Assets 2015: $431,1232015Assets 2016: $413,393Liabilities 2016: $5,191Net Assets 2016: $408,2022016Assets 2017: $352,098Liabilities 2017: $5,305Net Assets 2017: $346,7932017Assets 2018: $303,562Liabilities 2018: $11,544Net Assets 2018: $292,0182018Assets 2019: $462,074Liabilities 2019: $1,770Net Assets 2019: $460,3042019Assets 2020: $449,496Liabilities 2020: $638Net Assets 2020: $448,8582020Assets 2021: $486,806Liabilities 2021: $2,028Net Assets 2021: $484,7782021Assets 2023: $477,555Liabilities 2023: $1,127Net Assets 2023: $476,4282023Assets 2024: $371,469Liabilities 2024: $287Net Assets 2024: $371,1822024

Highlighted filing

2016

Assets$413,393
Liabilities$5,191
Net Assets$408,202
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $502,1312011Expenses 2012: $528,7222012Revenue 2013: $499,946Expenses 2013: $513,161Net Income 2013: -$13,2152013Revenue 2014: $465,835Expenses 2014: $484,513Net Income 2014: -$18,6782014Revenue 2015: $437,255Expenses 2015: $463,683Net Income 2015: -$26,4282015Revenue 2016: $450,033Expenses 2016: $472,954Net Income 2016: -$22,9212016Revenue 2017: $436,362Expenses 2017: $497,771Net Income 2017: -$61,4092017Revenue 2018: $442,249Expenses 2018: $497,024Net Income 2018: -$54,7752018Revenue 2019: $642,866Expenses 2019: $474,580Net Income 2019: $168,2862019Revenue 2020: $250,575Expenses 2020: $262,021Net Income 2020: -$11,4462020Revenue 2021: $410,461Expenses 2021: $374,541Net Income 2021: $35,9202021Revenue 2023: $443,559Expenses 2023: $448,796Net Income 2023: -$5,2372023Revenue 2024: $340,470Expenses 2024: $445,716Net Income 2024: -$105,2462024

Highlighted filing

2016

Revenue$450,033
Expenses$472,954
Net Income-$22,921
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$450,033
Mission and Program Overview

Mission

Registration and promotion of cavalier king charles spaniel breed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$265,123$247,805▼ $17,318
Savings and Temporary Cash Investments$171,520$165,588▼ $5,932
Total Assets$436,643$413,393▼ $23,250
Liabilities
Accounts Payable and Accrued Expenses$5,520$5,191▼ $329
Total Liabilities$5,520$5,191▼ $329
Net Assets / Fund Balance
Unrestricted Net Assets$431,123$408,202▼ $22,921
Total Net Assets Fund Balance$431,123$408,202▼ $22,921
Total Liabilities and Net Assets / Fund Balance$436,643$413,393▼ $23,250
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Anne EckersleyPresident
Howard BalesDirector
Jeffrey WeinsteinDirector
Jody SuttonDirector
Kathy KatesDirector
Kathy TeggDirector
Kevin ClineDirector
Mandy MulliganDirector
Sue ShidlerDirector
Caryna Baker-foxSecretary
Carolyn PetersonTreasurer
Patricia LanderVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$80,774
Program Service Revenue
$337,555
Investment Income
$51
Other Revenue
$31,653
All Other Contributions
$2,458
Change in Net Assets
$-22,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,863
Salaries, Compensation, and Employee Benefits$54,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,115--$50,115
Office Expenses$44,586--$44,586
All Other Expenses$20,360$3,288-$23,648
Conferences and Meetings-$15,204-$15,204
Other Expenses$11,485--$11,485
Insurance$6,930--$6,930
Fees for Services Accounting-$4,195-$4,195
Advertising$4,054--$4,054
Payroll Taxes$3,976--$3,976
Travel-$3,278-$3,278
Total Functional Expenses$446,989$25,965$0$472,954
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Live Auctions$31,653$31,653-$31,653
Total Events$31,653$31,653-$31,653
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is made up of 1,189 members”

Form 990, Page 6, Part VI, Line 7A

“All officers and directors are elected by the membership”

Form 990, Page 6, Part VI, Line 7B

“Voting members approve bylaws, code changes, year end financial statements and annual meeting minutes”

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

“The finance committe reviews the return and then reports to the board”

Form 990, Page 6, Part VI, Line 12C

“All officers and directors are to fill out a "conflict of interest" form when elected. This form is kept on file with the club's secretary.”

Form 990, Page 6, Part VI, Line 15A

“Officers and directors receive no compensation”

Form 990, Page 6, Part VI, Line 15B

“Employees receive annual reviews and salary adjustments if applicable by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are published on the organizations website.”

Filing and Contact Details

Filer

Filer Name
Cavalier King Charles Spaniel Club
EIN
23-7173840
Address
3707 STRATFORD CT, FORT COLLINS, CO 80525-9683

Signing Officer

Name
Carolyn Peterson
Title
Treasurer
Signed
2017-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Eckersley
Formed
1967
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
300

Preparer

Firm
Pisacka Baker & Mcfarland LLC
Address
3227 S TIMBERLINE STE A, FORT COLLINS, CO 80525-5746
Preparer
Cody L Pisacka
Phone
9704881888
Raw XML Appendix342 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MADE UP OF 1,189 MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND DIRECTORS ARE ELECTED BY THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOTING MEMBERS APPROVE BYLAWS, CODE CHANGES, YEAR END FINANCIAL STATEMENTS AND ANNUAL MEETING MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTE REVIEWS THE RETURN AND THEN REPORTS TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OFFICERS AND DIRECTORS ARE TO FILL OUT A "CONFLICT OF INTEREST" FORM WHEN ELECTED. THIS FORM IS KEPT ON FILE WITH THE CLUB'S SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS AND DIRECTORS RECEIVE NO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMPLOYEES RECEIVE ANNUAL REVIEWS AND SALARY ADJUSTMENTS IF APPLICABLE BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE PUBLISHED ON THE ORGANIZATIONS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0436643
IRS990/TotalAssetsEOYAmt0413393
IRS990/TotalAssetsGrp/BOYAmt0436643
IRS990/TotalAssetsGrp/EOYAmt0413393
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080774
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0446989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0472954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05520
IRS990/TotalLiabilitiesEOYAmt05191
IRS990/TotalLiabilitiesGrp/BOYAmt05520
IRS990/TotalLiabilitiesGrp/EOYAmt05191
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0431123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0408202
IRS990/TotalProgramServiceExpensesAmt0446989
IRS990/TotalProgramServiceRevenueAmt0337555
IRS990/TotalRevenueGrp/ExclusionAmt031653
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0337606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450033
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0436643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0413393
IRS990/TravelGrp/ManagementAndGeneralAmt03278
IRS990/TravelGrp/TotalAmt03278
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0431123
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0408202
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 179
IRS990/USAddress/CityNm0HAWLEYVILLE
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006440
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.CKCSC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAVALIER KING CHARLES SPANIEL CLUB
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0USA INC
ReturnHeader/Filer/BusinessNameControlTxt0CAVA
ReturnHeader/Filer/EIN0237173840
ReturnHeader/Filer/USAddress/AddressLine1Txt03707 STRATFORD CT
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0805259683
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D3AA17711C8A1597EE2B29E97032D05691596D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D3AA17711C8A1597EE2B29E97032D05691596D5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260875911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PISACKA BAKER & MCFARLAND LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03227 S TIMBERLINE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805255746
ReturnHeader/PreparerPersonGrp/PhoneNum09704881888
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CODY L PISACKA
ReturnHeader/ReturnTs02017-10-03T10:59:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,393
Liabilities
$5,191
Net assets
$408,202
Revenue
$450,033
Expenses
$472,954
Net income
-$22,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.00$3.71$3.40$4.46$1.05
2023Detailed filing. Detailed filing data is available for this year.$4.78$0.01$4.76$4.44$4.49$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.87$0.02$4.85$4.10$3.75$0.36
2020Detailed filing. Detailed filing data is available for this year.$4.49$0.01$4.49$2.51$2.62$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.62$0.02$4.60$6.43$4.75$1.68
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.12$2.92$4.42$4.97$0.55
2017Detailed filing. Detailed filing data is available for this year.$3.52$0.05$3.47$4.36$4.98$0.61
2016Detailed filing. Detailed filing data is available for this year.$4.13$0.05$4.08$4.50$4.73$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.37$0.06$4.31$4.37$4.64$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.66$0.09$4.58$4.66$4.85$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$5.00$5.13$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.00$4.89$5.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.00$4.89$5.02