Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Continental Dorset Club Inc C/O Debra Hopkins
990EZ • Fiscal year 2015 • EIN 25-0988839
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 32.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Up$120,750
Up $20,696 (+21%) from 2014
Net Assets
Up$120,750
Up $20,696 (+21%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$114,097
Down $39,976 (-26%) from 2014
Expenses
Down$93,401
Down $56,786 (-38%) from 2014
Net Income
Up$20,696
Up $16,810 (+433%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2014 to Aug 31, 2015
- Signed
- Jan 12, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $114,097
Mission and Program Overview
Mission
Agricultural organization for the registration, transfer, and promotion of dorset sheep.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZEATION SERVED APPROXIMATELY 2,500 MEMBERS THROUGH THE REGISTRATION, TRANSFER, AND PROMOTION OF DORSET SHEEP. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEBRA HOPKINS | Treasurer/Ex | FT | $36,507 | - | $36,507 |
| JOHNNIE JOHNSON | President | - | $0 | - | - |
| MARK LUNGHUHN | Vice Preside | - | $0 | - | - |
| CASEY SIDWELL | Director | - | $0 | - | - |
| MIKE WRIGHT | Director | - | $0 | - | - |
| COULTER PASSWATERS | Director | - | $0 | - | - |
| DICK REECE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Continental Dorset Club Inc
- EIN
- 25-0988839
- Address
- PO BOX 506, NORTH SCITUATE, RI 02857-0506
Signing Officer
- Name
- Debra Hopkins
- Title
- Executive Secretary/treasurer
- Signed
- 2016-01-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mardo Lachapelle & Palumbo Llp
- Address
- 221 BROADWAY, PROVIDENCE, RI 02903
- Preparer
- Stephen M Cushman CPA
- Phone
- 4012748400
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 867 printing and office supplies 3,790 travel expense 3,929 insurance 2,661 telephone & fax 993 awards 4,648 premiums 8,251 shows 3,200 judge expense 500 futurity 3,541 junior association 4,478 bank charges 1,391 misc. 3,723 ewe 1,000 meetings 123 supplies 1,859 rentals 4,466 non-investment depreciation 459 total 49,879”
Form 990-ez, Part II, Line 24
“3,696 3,696 less accumulated depreciation 2,774 3,233 total 922 463”
Form 990-ez, Part III
“Agricultural organization for the registration, transfer, and promotion of dorset sheep.”
Raw XML Appendix114 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEBRA HOPKINS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4016474676 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1125 DANIELSON PIKE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH SCITUATE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02857 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 99132 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 120287 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20696 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 882 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 100054 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 120750 |
| IRS990EZ/GrossReceiptsAmt | 0 | 114097 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 139 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1218 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 100054 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 120750 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 100054 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 120750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 36507 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHNNIE JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARK LUNGHUHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CASEY SIDWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MIKE WRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | COULTER PASSWATERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DICK REECE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DEBRA HOPKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER/EX |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 922 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 463 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49879 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | AGRICULTURAL ORGANIZATION FOR THE REGISTRATION, TRANSFER, AND PROMOTION OF DORSET SHEEP. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 6133 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 112740 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZEATION SERVED APPROXIMATELY 2,500 MEMBERS THROUGH THE REGISTRATION, TRANSFER, AND PROMOTION OF DORSET SHEEP. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 36507 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 93401 |
| IRS990EZ/TotalRevenueAmt | 0 | 114097 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DORSETS.HOMESTEAD.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 867 PRINTING AND OFFICE SUPPLIES 3,790 TRAVEL EXPENSE 3,929 INSURANCE 2,661 TELEPHONE & FAX 993 AWARDS 4,648 PREMIUMS 8,251 SHOWS 3,200 JUDGE EXPENSE 500 FUTURITY 3,541 JUNIOR ASSOCIATION 4,478 BANK CHARGES 1,391 MISC. 3,723 EWE 1,000 MEETINGS 123 SUPPLIES 1,859 RENTALS 4,466 NON-INVESTMENT DEPRECIATION 459 TOTAL 49,879 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 3,696 3,696 LESS ACCUMULATED DEPRECIATION 2,774 3,233 TOTAL 922 463 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AGRICULTURAL ORGANIZATION FOR THE REGISTRATION, TRANSFER, AND PROMOTION OF DORSET SHEEP. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBRA HOPKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONTINENTAL DORSET CLUB INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O DEBRA HOPKINS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONT |
| ReturnHeader/Filer/EIN | 0 | 250988839 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 506 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTH SCITUATE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 028570506 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201588506 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARDO LACHAPELLE & PALUMBO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 221 BROADWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PROVIDENCE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02903 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4012748400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN M CUSHMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2016-02-06T11:35:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-08-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $120,750
- Liabilities
- -
- Net assets
- $120,750
- Revenue
- $114,097
- Expenses
- $93,401
- Net income
- $20,696