Civic Intelligence

Cabell County K9 Association

990EZ • Fiscal year 2014 • EIN 27-3631733

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 26, 2015

Organization Profile
2258 Kirby RoadMilton, WV 25541

(304) 382-9055

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-10.0%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$9,975

Up $1,095 (+12%) from 2013

Net Assets

Up

$9,975

Up $1,095 (+12%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Down

$32,995

Down $3,653 (-10.0%) from 2013

Expenses

Down

$31,900

Down $7,446 (-19%) from 2013

Net Income

Up

$1,095

Up $3,793 (+141%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2014

Assets$9,975
Liabilities$0
Net Assets$9,975
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

2014

Revenue$32,995
Expenses$31,900
Net Income$1,095
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$32,995
Mission and Program Overview

Mission

Assistance to police K9 units

Program Services

DescriptionGrantsExpenses
Provided financial assistance to various K9 units--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis RayPresidentPT$0--
Doug AdamsTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Cabell County K9 Association
EIN
27-3631733
Address
2258 Kirby Road, Milton, WV 25541

Signing Officer

Name
Doug Adams
Title
Treasurer
Phone
3043829055
Signed
2015-10-26
Discuss with paid preparer
No

Preparer

Firm
Greenleaf Associates Inc
Address
621 First Avenue South, Nitro, WV 25143
Preparer
Michael E Greenleaf
Phone
3047222929
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Contributions to agencies Grantee Various police departments Relationship None Amount 26,459”

Description of other expenses Part I line 16

“Description AmountProfessional Services 5,232Bank Fees 84Licenses 25Travel 100”

Raw XML Appendix117 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dennis Ray
IRS990EZ/BooksInCareOfDetail/PhoneNum03043829055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02258 Kirby Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Milton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025541
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08880
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09975
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032995
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01095
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08880
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09975
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026459
IRS990EZ/GrossReceiptsAmt032995
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08880
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09975
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08880
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09975
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dennis Ray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Doug Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05441
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assistance to police K9 units
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided financial assistance to various K9 units
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031900
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt032995
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0171038
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0171038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0171038
IRS990ScheduleA/TotalSupportAmt0171038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Contributions to agencies Grantee Various police departments Relationship None Amount 26,459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountProfessional Services 5,232Bank Fees 84Licenses 25Travel 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Doug Adams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03043829055
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cabell County K9 Association
ReturnHeader/Filer/BusinessNameControlTxt0CABE
ReturnHeader/Filer/EIN0273631733
ReturnHeader/Filer/USAddress/AddressLine1Txt02258 Kirby Road
ReturnHeader/Filer/USAddress/CityNm0Milton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025541
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550939783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Greenleaf Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0621 First Avenue South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nitro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025143
ReturnHeader/PreparerPersonGrp/PhoneNum03047222929
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael E Greenleaf
ReturnHeader/ReturnTs02015-10-25T10:15:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,975
Liabilities
$0
Net assets
$9,975
Revenue
$32,995
Expenses
$31,900
Net income
$1,095
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