Civic Intelligence

Great Western Terrier Association of Southern California

990EZ • Fiscal year 2015 • EIN 33-0561836

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 03, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-69%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

33%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,785

Down $10,763 (-69%) from 2014

Net Assets

Down

$4,785

Down $10,763 (-69%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Up

$69,328

Up $17,136 (+33%) from 2014

Expenses

Up

$80,091

Up $34,873 (+77%) from 2014

Net Income

Down

-$10,763

Down $17,737 (-254%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2015

Assets$4,785
Liabilities-
Net Assets$4,785
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

2015

Revenue$69,328
Expenses$80,091
Net Income-$10,763
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 3, 2016
Return Version
2015v2.1
Gross Receipts
$69,328
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 Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK SMITHPresidentPT$0--
FRANCES SIKORSKISecretaryPT$0--
DENNIS BRODERICKTreasurerPT$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
Dennis Broderick
Title
Treasurer
Phone
3103707873
Signed
2016-03-03
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 15,245 cost of goods sold 57,638 expenses insurance 1,698 membership 25 bank charges 363 city fees 1,357 misc 1,346 tax 2,376 website 43 total 80,091”

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/BOYAmt015548
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04785
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07154
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10763
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015548
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04785
IRS990EZ/GrossReceiptsAmt069328
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015548
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04785
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015548
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04785
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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/OtherExpensesTotalAmt080091
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE WELFARE OF TERRIERS THROUGH PRODUCTS AND DOG SHOW.
IRS990EZ/ProgramServiceRevenueAmt062174
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE THE WELFARE OF TERRIERS THROUGH PRODUCTS AND DOG SHOW.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080091
IRS990EZ/TotalRevenueAmt069328
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOG SHOW FACILITY COSTS 15,245 COST OF GOODS SOLD 57,638 EXPENSES INSURANCE 1,698 MEMBERSHIP 25 BANK CHARGES 363 CITY FEES 1,357 MISC 1,346 TAX 2,376 WEBSITE 43 TOTAL 80,091
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS BRODERICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03103707873
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-03
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/PreparationDt02016-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M CONDIE CPA
ReturnHeader/ReturnTs02016-03-09T14:40:05-06:00
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
$4,785
Liabilities
-
Net assets
$4,785
Revenue
$69,328
Expenses
$80,091
Net income
-$10,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$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