Civic Intelligence

Cavalier King Charles Spaniel Club USA Inc

990 • Fiscal year 2019 • EIN 23-7173840

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

Organization ProfileWWW.CKCSC.ORG
3707 Stratford CourtFort Collins, CO 80525

(970) 223-9692

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Net Margin

87th percentile

26%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Asset Growth

95th percentile

52%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

45%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$462,074

Up $158,512 (+52%) from 2018

Net Assets

Up

$460,304

Up $168,286 (+58%) from 2018

Liabilities

Down

$1,770

Down $9,774 (-85%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin87th percentile

Revenue

Up

$642,866

Up $200,617 (+45%) from 2018

Expenses

Down

$474,580

Down $22,444 (-4.5%) from 2018

Net Income

Up

$168,286

Up $223,061 (+407%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$462,074
Liabilities$1,770
Net Assets$460,304
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$642,866
Expenses$474,580
Net Income$168,286
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.0
Gross Receipts
$642,866
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$206,096$281,450▲ $75,354
Savings and Temporary Cash Investments$94,342$178,809▲ $84,467
Accounts Receivable$2,124$1,815▼ $309
Total Assets$303,562$462,074▲ $158,512
Other Assets Total$1,000--
Liabilities
Accounts Payable and Accrued Expenses$11,544$1,770▼ $9,774
Total Liabilities$11,544$1,770▼ $9,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$292,018$460,304▲ $168,286
Total Net Assets Fund Balance$292,018$460,304▲ $168,286
Total Liabilities and Net Assets / Fund Balance$303,562$462,074▲ $158,512
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Kevin J Cline MdPresident
Debra JohnsonDirector
Howard BalesDirector
John GoodwinDirector
Kathy TeggDirector
Mandy MulliganDirector
Pam GogolDirector
Patricia DephillipDirector
Paula AyersDirector
Sue GreenDirector
Laura Y GlynnSecretary
Carolyn T PetersonTreasurer
Patsy C MixonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$229,400
Program Service Revenue
$375,497
Investment Income
$69
Other Revenue
$37,900
All Other Contributions
$161,535
Change in Net Assets
$168,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,528
Salaries, Compensation, and Employee Benefits$54,052
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$33,265--$33,265
All Other Expenses$20,407$3,946-$24,353
Other Expenses$15,457--$15,457
Conferences and Meetings-$14,288-$14,288
Insurance$6,572--$6,572
Travel-$4,554-$4,554
Fees for Services Accounting-$4,481-$4,481
Payroll Taxes$3,937--$3,937
Advertising$1,786--$1,786
Total Functional Expenses$447,311$27,269$0$474,580
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Live Auctions$37,900$37,900-$37,900
Total Events$37,900$37,900-$37,900
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 35% controlled entity
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 953 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 COURT, FORT COLLINS, CO 80525

Signing Officer

Name
Carolyn T Peterson
Title
Treasurer
Signed
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin J Cline Md
Formed
1967
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
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 Appendix365 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 953 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0303562
IRS990/TotalAssetsEOYAmt0462074
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IRS990/TotalAssetsGrp/EOYAmt0462074
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IRS990/TotalContributionsAmt0229400
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0447311
IRS990/TotalFunctionalExpensesGrp/TotalAmt0474580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011544
IRS990/TotalLiabilitiesEOYAmt01770
IRS990/TotalLiabilitiesGrp/BOYAmt011544
IRS990/TotalLiabilitiesGrp/EOYAmt01770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0292018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0460304
IRS990/TotalProgramServiceExpensesAmt0447311
IRS990/TotalProgramServiceRevenueAmt0375497
IRS990/TotalRevenueGrp/ExclusionAmt037900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0375566
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0642866
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0303562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0462074
IRS990/TravelGrp/ManagementAndGeneralAmt04554
IRS990/TravelGrp/TotalAmt04554
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01315 FOREST CREEK DRIVE
IRS990/USAddress/CityNm0SHREVEPORT
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071115
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.CKCSC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN T PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAVALIER KING CHARLES SPANIEL CLUB
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0USA INC
ReturnHeader/Filer/BusinessNameControlTxt0CAVA
ReturnHeader/Filer/EIN0237173840
ReturnHeader/Filer/USAddress/AddressLine1Txt03707 STRATFORD COURT
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08FB1BD8D710BBE388F1D8E1C59A0AB9000CD7E43
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08FB1BD8D710BBE388F1D8E1C59A0AB9000CD7E43
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.236.85
ReturnHeader/FilingSecurityInformation/IPDt02020-07-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:33:56
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/PreparationDt02020-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CODY L PISACKA
ReturnHeader/ReturnTs02020-07-07T16:33:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462,074
Liabilities
$1,770
Net assets
$460,304
Revenue
$642,866
Expenses
$474,580
Net income
$168,286
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