Civic Intelligence

Cabell County K9 Association

990EZ • Fiscal year 2012 • EIN 27-3631733

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 03, 2013

Organization Profile
2258 Kirby Road25541
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$11,578

No earlier filing loaded for comparison.

Net Assets

$11,578

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin71st percentile

Revenue

$31,254

No earlier filing loaded for comparison.

Expenses

$26,722

No earlier filing loaded for comparison.

Net Income

$4,532

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2012: $11,578Liabilities 2012: $0Net Assets 2012: $11,5782012Assets 2013: $8,880Liabilities 2013: $0Net Assets 2013: $8,8802013Assets 2014: $9,975Liabilities 2014: $0Net Assets 2014: $9,9752014

Highlighted filing

2012

Assets$11,578
Liabilities$0
Net Assets$11,578
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2012: $31,254Expenses 2012: $26,722Net Income 2012: $4,5322012Revenue 2013: $36,648Expenses 2013: $39,346Net Income 2013: -$2,6982013Revenue 2014: $32,995Expenses 2014: $31,900Net Income 2014: $1,0952014

Highlighted filing

2012

Revenue$31,254
Expenses$26,722
Net Income$4,532
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 3, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Assistance to police K9 units

Filing and Contact Details

Filer

EIN
27-3631733
Raw XML Appendix118 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07046
IRS990EZ/CashSavingsAndInvestments/EOY011578
IRS990EZ/ContributionsGiftsGrantsEtc031254
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04532
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts031254
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07046
IRS990EZ/NetAssetsOrFundBalancesBOY07046
IRS990EZ/NetAssetsOrFundBalances/EOY011578
IRS990EZ/NetAssetsOrFundBalancesEOY011578
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dennis Ray
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Doug Adams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal026722
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Assistance to police K9 units
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided financial assistance to various K9 units
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations031254
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026722
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102258 Kirby Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Milton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode025541
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dennis Ray
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03043829055
IRS990EZ/TotalAssets/BOY07046
IRS990EZ/TotalAssets/EOY011578
IRS990EZ/TotalExpenses026722
IRS990EZ/TotalProgramServiceExpenses026722
IRS990EZ/TotalRevenue031254
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear031254
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year037445
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years032695
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0101394
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700101394
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear031254
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year037445
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years032695
IRS990ScheduleA/Total170/Total0101394
IRS990ScheduleA/TotalSupport0101394
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Contributions to agencies Grantee Various police departments Relationship None
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Program Expenses 26,722
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0273631733
ReturnHeader/Filer/Name/BusinessNameLine10Cabell County K9 Association
ReturnHeader/Filer/NameControl0CABE
ReturnHeader/Filer/USAddress/AddressLine102258 Kirby Road
ReturnHeader/Filer/USAddress/City0Milton
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode025541
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-03
ReturnHeader/Officer/Name0Doug Adams
ReturnHeader/Officer/Phone03043829055
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-03-12
ReturnHeader/PreparerFirm/EIN0550939783
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Greenleaf Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10621 First Avenue South
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Nitro
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode025143
ReturnHeader/Preparer/Name0Michael E Greenleaf
ReturnHeader/Preparer/Phone03047222929
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-12T14:26:46-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,578
Liabilities
$0
Net assets
$11,578
Revenue
$31,254
Expenses
$26,722
Net income
$4,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$9.98$0.00$9.98$33.0$31.9$1.10
2013Detailed filing. Detailed filing data is available for this year.$8.88$0.00$8.88$36.6$39.3$2.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.00$11.6$31.3$26.7$4.53