Civic Intelligence

Newman Police Dept K-9 Association Inc

EIN 26-3546946 • 501(c)3 • Newman, CA

RevokedPub. 78 Eligible990-N Coverage

Profile

Train and maintain police canine unit

Revocation date: May 15, 2012

1200 Main StreetNewman, CA 95360

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

85th percentile

44%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

7.5%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$94,426

Up $28,650 (+44%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$94,426

Up $28,650 (+44%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$54,854

Up $3,822 (+7.5%) from 2023

Expenses

Down

$26,204

Down $43,963 (-63%) from 2023

Net Income

Up

$28,650

Up $47,785 (+250%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$100K$50K$0Assets 2017: $19,739Net Assets 2017: $19,7392017Assets 2018: $36,740Net Assets 2018: $36,7402018Assets 2019: $70,377Net Assets 2019: $70,3772019Assets 2021: $72,876Net Assets 2021: $72,8762021Assets 2022: $84,911Net Assets 2022: $84,9112022Assets 2023: $65,776Net Assets 2023: $65,7762023Assets 2024: $94,426Net Assets 2024: $94,4262024

Highlighted filing

2024

Assets$94,426
Liabilities-
Net Assets$94,426
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$100K$50K$0-$50KRevenue 2017: $20,764Expenses 2017: $8,128Net Income 2017: $12,6362017Revenue 2018: $28,570Expenses 2018: $11,569Net Income 2018: $17,0012018Revenue 2019: $54,619Expenses 2019: $20,982Net Income 2019: $33,6372019Revenue 2021: $35,346Expenses 2021: $29,369Net Income 2021: $5,9772021Revenue 2022: $43,123Expenses 2022: $31,088Net Income 2022: $12,0352022Revenue 2023: $51,032Expenses 2023: $70,167Net Income 2023: -$19,1352023Revenue 2024: $54,854Expenses 2024: $26,204Net Income 2024: $28,6502024

Highlighted filing

2024

Revenue$54,854
Expenses$26,204
Net Income$28,650
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,426
Liabilities
-
Net assets
$94,426
Revenue
$54,854
Expenses
$26,204
Net income
$28,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$94.4$94.4$54.9$26.2$28.7
2023Detailed filing. Detailed filing data is available for this year.$65.8$65.8$51.0$70.2$19.1
2022Detailed filing. Detailed filing data is available for this year.$84.9$84.9$43.1$31.1$12.0
2021Detailed filing. Detailed filing data is available for this year.$72.9$72.9$35.3$29.4$5.98
2019Detailed filing. Detailed filing data is available for this year.$70.4$70.4$54.6$21.0$33.6
2018Detailed filing. Detailed filing data is available for this year.$36.7$36.7$28.6$11.6$17.0
2017Detailed filing. Detailed filing data is available for this year.$19.7$19.7$20.8$8.13$12.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2024
Return Version
2024v5.0
Gross Receipts
$100,758
Mission and Program Overview

Mission

Train and maintain police canine unit

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
TRAIN AND MAINTAIN POLICE CANINE UNIT FOR THE CITY OF NEWMAN POLICE DEPT.$4,735$22,598
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY WILLIAMSPresident-$0--
MARCUS FREEMANVice Preside-$0--
PATTI BETTENCOURTSecretary-$0--
LINDA ORNELASTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed Fundr$88,234$88,234$45,904$42,330
Total Events$88,234$88,234$45,904$42,330
Filing and Contact Details

Filer

Filer Name
Newman Police Dept K-9 Association
EIN
26-3546946
Phone
2098622902
Address
1200 MAIN STREET, NEWMAN, CA 95360

Signing Officer

Name
Ashley Williams
Title
President
Phone
2098622902
Signed
2024-05-02

Preparer

Firm
Reliable CPA Corporation
Address
1830 E YOSEMITE AVE SPC 79, MANTECA, CA 95336
Preparer
Maria J Rickman CPA Dabfa
Phone
2092079338
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees & charges 56 dog food supplies 2,788 office expenses 1,402 online store monthly fees 93 storage fee 1,080 k9 medical 2,128 merchandise 4,389 misc program expenses 8,246 trainings & meetings 176 total 20,358”

Form 990-ez, Part III

“Train and maintain police canine unit for the city of newman police dept.”

Raw XML Appendix148 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/PhoneNum02098622902
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095360
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA ORNELAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020358
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0136
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04735
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022598
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt045904
IRS990EZ/SpecialEventsNetIncomeLossAmt042330
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026204
IRS990EZ/TotalProgramServiceExpensesAmt022598
IRS990EZ/TotalRevenueAmt054854
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092618
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100758
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082688
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IRS990ScheduleA/Total509Grp/TotalAmt0318832
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0318832
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045904
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAB FEED FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088234
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088234
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042330
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045904
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES & CHARGES 56 DOG FOOD SUPPLIES 2,788 OFFICE EXPENSES 1,402 ONLINE STORE MONTHLY FEES 93 STORAGE FEE 1,080 K9 MEDICAL 2,128 MERCHANDISE 4,389 MISC PROGRAM EXPENSES 8,246 TRAININGS & MEETINGS 176 TOTAL 20,358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAIN AND MAINTAIN POLICE CANINE UNIT FOR THE CITY OF NEWMAN POLICE DEPT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02098622902
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWMAN POLICE DEPT K-9 ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0263546946
ReturnHeader/Filer/PhoneNum02098622902
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ReturnHeader/Filer/USAddress/CityNm0NEWMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095360
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680467979
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RELIABLE CPA CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01830 E YOSEMITE AVE SPC 79
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANTECA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095336
ReturnHeader/PreparerPersonGrp/PhoneNum02092079338
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA J RICKMAN CPA DABFA
ReturnHeader/ReturnTs02025-05-14T15:06:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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