Civic Intelligence

Flat-Coated Retriever Society of America Inc

990EZ • Fiscal year 2016 • EIN 36-3109618

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization Profilewww.fcrsainc.org
1001 Saddleback WayBel Air, MD 21014

(443) 567-5095

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

3rd percentile

-57%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-45%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$73,077

Down $58,792 (-45%) from 2015

Net Assets

Down

$73,077

Down $58,792 (-45%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$102,585

Down $26,204 (-20%) from 2015

Expenses

Up

$161,377

Up $33,747 (+26%) from 2015

Net Income

Down

-$58,792

Down $59,951 (-5173%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$300K$200K$100K$0Assets 2010: $177,826Net Assets 2010: $177,8262010Assets 2011: $175,768Net Assets 2011: $175,7682011Assets 2012: $203,930Net Assets 2012: $203,9302012Assets 2014: $130,710Net Assets 2014: $130,7102014Assets 2015: $131,869Net Assets 2015: $131,8692015Assets 2016: $73,077Net Assets 2016: $73,0772016Assets 2017: $60,199Net Assets 2017: $60,1992017Assets 2018: $68,474Liabilities 2018: $0Net Assets 2018: $68,4742018Assets 2019: $39,928Net Assets 2019: $39,9282019Assets 2020: $52,659Net Assets 2020: $52,6592020Assets 2021: $85,043Net Assets 2021: $85,0432021Assets 2022: $92,479Net Assets 2022: $92,4792022Assets 2023: $66,498Net Assets 2023: $66,4982023Assets 2024: $100,654Net Assets 2024: $100,6542024

Highlighted filing

2016

Assets$73,077
Liabilities-
Net Assets$73,077
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $162,941Expenses 2010: $154,778Net Income 2010: $8,1632010Revenue 2011: $109,078Expenses 2011: $111,136Net Income 2011: -$2,0582011Revenue 2012: $195,126Expenses 2012: $166,964Net Income 2012: $28,1622012Revenue 2014: $149,533Expenses 2014: $193,482Net Income 2014: -$43,9492014Revenue 2015: $128,789Expenses 2015: $127,630Net Income 2015: $1,1592015Revenue 2016: $102,585Expenses 2016: $161,377Net Income 2016: -$58,7922016Revenue 2017: $132,765Expenses 2017: $145,643Net Income 2017: -$12,8782017Revenue 2018: $205,118Expenses 2018: $196,843Net Income 2018: $8,2752018Revenue 2019: $182,071Expenses 2019: $210,617Net Income 2019: -$28,5462019Revenue 2020: $90,793Expenses 2020: $78,062Net Income 2020: $12,7312020Revenue 2021: $85,426Expenses 2021: $53,042Net Income 2021: $32,3842021Revenue 2022: $177,282Expenses 2022: $169,846Net Income 2022: $7,4362022Revenue 2023: $189,336Expenses 2023: $215,317Net Income 2023: -$25,9812023Revenue 2024: $199,466Expenses 2024: $165,310Net Income 2024: $34,1562024

Highlighted filing

2016

Revenue$102,585
Expenses$161,377
Net Income-$58,792
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$182,083
Mission and Program Overview

Mission

To encourage and promote quality in the breeding of purebred Flat-Coated Retrievers.

Program Services

DescriptionGrantsExpenses
To conduct sanctioned matches, specialty shows, obedience trials, field events, tracking tests, agility trials, and rally events under the rules of the American Kennel Club.--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nikki RunyanPresident-$0--
Kerry ForniVice President-$0--
Chris VanByssumRecording Sec'YPT$0--
Mary Ann AbbottMembership SecPT$0--
Monica StephensTreasurerPT$0--
Kim HittDirector-$0--
Lori Mihm-KunzDirector-$0--
Cliff WilliamsDirector-$0--
Maria WhiteDirector-$0--
Filing and Contact Details

Filer

Filer Name
Flat-Coated Retriever Society
EIN
36-3109618
Phone
4435675095
Address
1001 Saddleback Way, Bel Air, MD 21014

Signing Officer

Name
Monica Stephens
Title
Treasurer
Signed
2017-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Monica B Stephens CPA
Address
1001 Saddleback Way, Bel Air, MD 21014-1835
Preparer
Monica B Stephens
Phone
4435675095
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $815”

Other Expenses.1003

“Information Technology $8548”

Other Expenses.1005

“Travel $6032”

Other Expenses.1007

“Conferences, Conventions, and Meetings $3346”

Other Expenses.1012

“Insurance $2337”

Other Expenses.1

“Specialty Shows Expense $92652”

Other Expenses.4

“Educational Grants $1500”

Other Expenses.5

“Trophy $1421”

Other Expenses.6

“Rescue $1257”

Other Expenses.7

“Dues and Subscriptions $575”

Other Expenses.8

“Bank Service Charges $195”

Other Expenses.9

“Gifts $195”

Other Expenses.10

“WC/WCX $192”

Other Expenses.11

“Miscellaneous $50”

Other Expenses.12

“Education $46”

Other Expenses.13

“State Filing Fee $36”

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bel Air
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0131869
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073077
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IRS990EZ/CostOfGoodsSoldAmt0994
IRS990EZ/CostOrOtherBasisExpenseSaleAmt078504
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-58792
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt073077
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-2085
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-56
IRS990EZ/GrossReceiptsAmt0182083
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0938
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nikki Runyan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kerry Forni
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chris VanByssum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Ann Abbott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Monica Stephens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kim Hitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lori Mihm-Kunz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Cliff Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Maria White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Recording Sec'y
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Membership Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0119197
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To encourage and promote quality in the breeding of purebred Flat-Coated Retrievers.
IRS990EZ/PrintingPublicationsPostageAmt040980
IRS990EZ/ProgramServiceRevenueAmt069836
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To conduct sanctioned matches, specialty shows, obedience trials, field events, tracking tests, agility trials, and rally events under the rules of the American Kennel Club.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt076419
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161377
IRS990EZ/TotalRevenueAmt0102585
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.fcrsainc.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $8548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $6032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $3346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Specialty Shows Expense $92652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Educational Grants $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Trophy $1421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rescue $1257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and Subscriptions $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Service Charges $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Gifts $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WC/WCX $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Education $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15State Filing Fee $36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Monica Stephens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Flat-Coated Retriever Society
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0of America Inc
ReturnHeader/Filer/BusinessNameControlTxt0FLAT
ReturnHeader/Filer/EIN0363109618
ReturnHeader/Filer/PhoneNum04435675095
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 Saddleback Way
ReturnHeader/Filer/USAddress/CityNm0Bel Air
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Monica B Stephens CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 Saddleback Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bel Air
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0210141835
ReturnHeader/PreparerPersonGrp/PhoneNum04435675095
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Monica B Stephens
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-06T16:29:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,077
Liabilities
-
Net assets
$73,077
Revenue
$102,585
Expenses
$161,377
Net income
-$58,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$1.01$1.99$1.65$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.89$2.15$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.77$1.70$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.85$0.53$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.91$0.78$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.82$2.11$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$2.05$1.97$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.33$1.46$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.03$1.61$0.59
2015Detailed filing. Detailed filing data is available for this year.$1.32$1.32$1.29$1.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.31$1.31$1.50$1.93$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$2.04$1.95$1.67$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.76$1.09$1.11$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.78$1.63$1.55$0.08