Civic Intelligence

Great Western Terrier Association of Southern California

990EZ • Fiscal year 2014 • EIN 33-0561836

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 18, 2015

Organization ProfileN/A
4328 W 164th StLawndale, CA 90260

(310) 370-7873

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$15,548

No earlier filing loaded for comparison.

Net Assets

$15,548

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

$52,192

No earlier filing loaded for comparison.

Expenses

$45,218

No earlier filing loaded for comparison.

Net Income

$6,974

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.

$20K$15K$10K$5.0K$0Assets 2014: $15,548Net Assets 2014: $15,5482014Assets 2015: $4,785Net Assets 2015: $4,7852015

Highlighted filing

2014

Assets$15,548
Liabilities-
Net Assets$15,548
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2014: $52,192Expenses 2014: $45,218Net Income 2014: $6,9742014Revenue 2015: $69,328Expenses 2015: $80,091Net Income 2015: -$10,7632015

Highlighted filing

2014

Revenue$52,192
Expenses$45,218
Net Income$6,974
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 18, 2015
Return Version
2014v5.0
Gross Receipts
$52,192
Mission and Program Overview

Mission

Promote the welfare of terriers through products and dog show.

Program Services

DescriptionGrantsExpenses
PROMOTE THE WELFARE OF TERRIERS THROUGH PRODUCTS AND DOG SHOW.--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK SMITHPresident-$0--
FRANCES SIKORSKISecretary-$0--
DENNIS BRODERICKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Great Western Terrier Association
EIN
33-0561836
Phone
3103707873
Address
4328 W 164TH ST, LAWNDALE, CA 90260

Signing Officer

Name
Jack Smith
Title
President
Phone
3103707873
Signed
2015-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Black & Condie Llp
Address
23505 CRENSHAW BLVD STE 155, TORRANCE, CA 90505
Preparer
John M Condie CPA
Phone
3105309600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Dog show facility costs 5,700 grounds & tenting 9,195 cost of goods sold 23,515 expenses insurance 1,698 membership 50 bank charges 70 meeting exp 61 misc 506 tax 128 website 149 ad rebates 3,414 earthdog exp 684 office supplies 48 total 45,218”

Raw XML Appendix89 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 BRODERICK
IRS990EZ/BooksInCareOfDetail/PhoneNum03103707873
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04328 W 16TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAWNDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090260
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08574
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015548
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06974
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08574
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015548
IRS990EZ/GrossReceiptsAmt052192
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08574
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015548
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08574
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015548
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANCES SIKORSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS BRODERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045218
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE WELFARE OF TERRIERS THROUGH PRODUCTS AND DOG SHOW.
IRS990EZ/ProgramServiceRevenueAmt051992
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE THE WELFARE OF TERRIERS THROUGH PRODUCTS AND DOG SHOW.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045218
IRS990EZ/TotalRevenueAmt052192
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOG SHOW FACILITY COSTS 5,700 GROUNDS & TENTING 9,195 COST OF GOODS SOLD 23,515 EXPENSES INSURANCE 1,698 MEMBERSHIP 50 BANK CHARGES 70 MEETING EXP 61 MISC 506 TAX 128 WEBSITE 149 AD REBATES 3,414 EARTHDOG EXP 684 OFFICE SUPPLIES 48 TOTAL 45,218
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03103707873
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT WESTERN TERRIER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0330561836
ReturnHeader/Filer/PhoneNum03103707873
ReturnHeader/Filer/USAddress/AddressLine1Txt04328 W 164TH ST
ReturnHeader/Filer/USAddress/CityNm0LAWNDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090260
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201356029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACK & CONDIE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023505 CRENSHAW BLVD STE 155
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TORRANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090505
ReturnHeader/PreparerPersonGrp/PhoneNum03105309600
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M CONDIE CPA
ReturnHeader/ReturnTs02015-02-20T19:25:54-06:00
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
$15,548
Liabilities
-
Net assets
$15,548
Revenue
$52,192
Expenses
$45,218
Net income
$6,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$4.79$69.3$80.1$10.8
2014Detailed filing. Detailed filing data is available for this year.$15.5$15.5$52.2$45.2$6.97
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • <$500k nonprofits