Civic Intelligence

Central Florida Field Trialers Inc

990EZ • Fiscal year 2015 • EIN 30-0143849

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 07, 2016

Organization ProfileN/A
2003 Capps RoadLake Wales, FL 33898-8462

(863) 676-8877

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-7.9%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-37%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-6.7%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$14,262

Down $1,568 (-9.9%) from 2013

Net Assets

Down

$12,382

Down $3,448 (-22%) from 2013

Liabilities

$1,880

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin25th percentile

Revenue

Down

$124,814

Down $23,200 (-16%) from 2013

Expenses

Down

$134,700

Down $11,071 (-7.6%) from 2013

Net Income

Down

-$9,886

Down $12,129 (-541%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$100K$50K$0Assets 2010: $14,938Net Assets 2010: $14,9382010Assets 2011: $15,159Net Assets 2011: $15,1592011Assets 2013: $15,830Net Assets 2013: $15,8302013Assets 2015: $14,262Liabilities 2015: $1,880Net Assets 2015: $12,3822015Assets 2016: $22,397Liabilities 2016: $1,750Net Assets 2016: $20,6472016Assets 2017: $26,555Liabilities 2017: $1,187Net Assets 2017: $25,3682017Assets 2018: $28,280Liabilities 2018: $1,187Net Assets 2018: $27,0932018Assets 2019: $66,030Liabilities 2019: $23,348Net Assets 2019: $42,6822019Assets 2020: $85,552Liabilities 2020: $22,511Net Assets 2020: $63,0412020Assets 2022: $45,374Liabilities 2022: $18,036Net Assets 2022: $27,3382022Assets 2024: $75,444Liabilities 2024: $46,783Net Assets 2024: $28,6612024

Highlighted filing

2015

Assets$14,262
Liabilities$1,880
Net Assets$12,382
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $103,422Expenses 2010: $107,017Net Income 2010: -$3,5952010Revenue 2011: $29,615Expenses 2011: $29,394Net Income 2011: $2212011Revenue 2013: $148,014Expenses 2013: $145,771Net Income 2013: $2,2432013Revenue 2015: $124,814Expenses 2015: $134,700Net Income 2015: -$9,8862015Revenue 2016: $134,695Expenses 2016: $129,356Net Income 2016: $5,3392016Revenue 2017: $133,307Expenses 2017: $128,586Net Income 2017: $4,7212017Revenue 2018: $134,245Expenses 2018: $128,816Net Income 2018: $5,4292018Revenue 2019: $140,751Expenses 2019: $125,062Net Income 2019: $15,6892019Revenue 2020: $163,969Expenses 2020: $143,610Net Income 2020: $20,3592020Revenue 2022: $51,460Expenses 2022: $87,163Net Income 2022: -$35,7032022Revenue 2024: $105,940Expenses 2024: $122,740Net Income 2024: -$16,8002024

Highlighted filing

2015

Revenue$124,814
Expenses$134,700
Net Income-$9,886
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 7, 2016
Return Version
2015v2.1
Gross Receipts
$124,814
Mission and Program Overview

Mission

Promotion & conservation of field trial dogs

Program Services

DescriptionGrantsExpenses
PROMOTION AND CONSERVATION OF FIELD TRIAL DOGS-$27,259
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY VAN VLIETTreasurerPT$0--
JEFF SPELLVice PresidentPT$0--
WILL HEDDONDirectorPT$0--
DAVID DEMEZADirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Central Florida Field Trialers Inc
EIN
30-0143849
Phone
8636768877
Address
2003 CAPPS ROAD, LAKE WALES, FL 33898-8462

Signing Officer

Name
Shirley Vanvliet
Title
Treasurer
Phone
8636768877
Signed
2016-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Cheryl M Martin CPA
Address
19200 HIGHWAY 27, LAKE WALES, FL 33853-2451
Preparer
Cheryl M Martin CPA
Phone
8636781498
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“BIRD SALES 44243.”

Form 990EZ, Part I, Line 8

“TRIAL INCOME 40979.”

Form 990EZ, Part I, Line 8

“CONCESSION 3982.”

Form 990EZ, Part I, Line 8

“EVENT RENTAL 7667.”

Form 990EZ, Part I, Line 8

“MISCELLANEOUS 1543.”

Form 990EZ, Part I, Line 16

“EVENT EXPENSES 27259.”

Form 990EZ, Part I, Line 16

“Bird cost and supplies 72381.”

Form 990EZ, Part I, Line 16

“National and regional expense 4225.”

Form 990, Part IX, Line 24E

“Equip Rental”

Form 990, Part IX, Line 24E

“Prizes”

Form 990, Part IX, Line 24E

“National Trial Dues”

Form 990, Part IX, Line 24E

“Regional Trial Dues”

Form 990, Part IX, Line 24E

“Officials concession expense”

Form 990, Part IX, Line 24E

“Maintenance & Repair”

Form 990, Part IX, Line 24E

“Office Expense”

Form 990, Part IX, Line 24E

“Utilities”

Form 990, Part IX, Line 24E

“Professional fees”

Form 990, Part IX, Line 24E

“Clubhouse expense”

Form 990, Part IX, Line 24E

“BANK CHARGES”

Form 990, Part IX, Line 24E

“INSURANCE”

Form 990, Part IX, Line 24E

“CONCESSION EXPENSE”

Form 990, Part IX, Line 24E

“MISC SUPPLY”

Form 990, Part IX, Line 24E

“TRAVEL REIMBURSEMENT”

Form 990, Part IX, Line 24E

“RENT FACILITIES”

Form 990, Part IX, Line 24E

“LICENSES”

Form 990, Part IX, Line 24E

“Judge Fees”

Raw XML Appendix159 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/PersonNm0SHIRLEY VANVLIET
IRS990EZ/BooksInCareOfDetail/PhoneNum02392893144
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02003 CAPPS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE WALES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033898
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012524
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012368
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9886
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022618
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014262
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0124814
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026400
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022268
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012382
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022268
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012382
IRS990EZ/OccupancyRentUtltsAndMaintAmt030835
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHIRLEY VAN VLIET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF SPELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILL HEDDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID DEMEZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010094
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01894
IRS990EZ/OtherExpensesTotalAmt0103865
IRS990EZ/OtherRevenueTotalAmt098414
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION & CONSERVATION OF FIELD TRIAL DOGS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION AND CONSERVATION OF FIELD TRIAL DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027259
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0350
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01880
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134700
IRS990EZ/TotalProgramServiceExpensesAmt027259
IRS990EZ/TotalRevenueAmt0124814
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BIRD SALES 44243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRIAL INCOME 40979.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONCESSION 3982.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT RENTAL 7667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 1543.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT EXPENSES 27259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BIRD COST AND SUPPLIES 72381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NATIONAL AND REGIONAL EXPENSE 4225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equip Rental
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prizes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10National Trial Dues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Regional Trial Dues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICIALS CONCESSION EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Maintenance & Repair
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Office Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Utilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Professional fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Clubhouse expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CONCESSION EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MISC SUPPLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TRAVEL REIMBURSEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23RENT FACILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24LICENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Judge Fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY VANVLIET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08636768877
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL FLORIDA FIELD TRIALERS INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0300143849
ReturnHeader/Filer/PhoneNum08636768877
ReturnHeader/Filer/USAddress/AddressLine1Txt02003 CAPPS ROAD
ReturnHeader/Filer/USAddress/CityNm0LAKE WALES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0338988462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERYL M MARTIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019200 HIGHWAY 27
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE WALES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338532451
ReturnHeader/PreparerPersonGrp/PhoneNum08636781498
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL M MARTIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-23T13:26:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.

Open filing
Assets
$14,262
Liabilities
$1,880
Net assets
$12,382
Revenue
$124,814
Expenses
$134,700
Net income
-$9,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.47$0.29$1.06$1.23$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.18$0.27$0.51$0.87$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.23$0.63$1.64$1.44$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.23$0.43$1.41$1.25$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$1.34$1.29$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.25$1.33$1.29$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.02$0.21$1.35$1.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$1.25$1.35$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.48$1.46$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.30$0.29$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$1.03$1.07$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits