Civic Intelligence

Eugene & Dorothy Kavanagh Wildlife Farm Inc.

990PF • Fiscal year 2016 • EIN 45-2526598

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 15, 2017

Organization Profile
6218 Rogers RoadJamestown, OH 45335

(937) 675-7060

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

33.88x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

1st percentile

-651%

Higher net margin than 1% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

34th percentile

-1.8%

Faster asset growth than 34% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$7,297,608

Down $131,064 (-1.8%) from 2015

Net Assets

Down

$6,614,732

Down $131,252 (-1.9%) from 2015

Liabilities

Up

$682,876

Up $188 (+0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$20,156

Down $255,298 (-93%) from 2015

Expenses

Up

$151,408

Up $7,422 (+5.2%) from 2015

Net Income

Down

-$131,252

Down $262,720 (-200%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$10M$5.0M$0Assets 2011: $211,417Liabilities 2011: $02011Assets 2012: $592,337Liabilities 2012: $0Net Assets 2012: $592,3372012Assets 2013: $709,771Liabilities 2013: $4,357Net Assets 2013: $705,4142013Assets 2014: $6,615,202Liabilities 2014: $686Net Assets 2014: $6,614,5162014Assets 2015: $7,428,672Liabilities 2015: $682,688Net Assets 2015: $6,745,9842015Assets 2016: $7,297,608Liabilities 2016: $682,876Net Assets 2016: $6,614,7322016Assets 2017: $7,398,343Liabilities 2017: $683,128Net Assets 2017: $6,715,2152017Assets 2018: $7,718,007Liabilities 2018: $687,589Net Assets 2018: $7,030,4182018Assets 2019: $7,641,048Liabilities 2019: $12,978Net Assets 2019: $7,628,0702019Assets 2020: $7,719,737Liabilities 2020: $8,858Net Assets 2020: $7,710,8792020Assets 2021: $8,092,866Liabilities 2021: $3,040Net Assets 2021: $8,089,8262021Assets 2022: $7,156,805Liabilities 2022: $1,116Net Assets 2022: $7,155,6892022Assets 2023: $7,031,182Liabilities 2023: $1,591Net Assets 2023: $7,029,5912023Assets 2024: $6,851,327Liabilities 2024: $1,999Net Assets 2024: $6,849,3282024

Highlighted filing

2016

Assets$7,297,608
Liabilities$682,876
Net Assets$6,614,732
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $250,000Expenses 2011: $38,583Net Income 2011: $211,4172011Expenses 2012: $131,9802012Revenue 2013: $252,000Expenses 2013: $137,275Net Income 2013: $114,7252013Revenue 2014: $6,055,036Expenses 2014: $145,934Net Income 2014: $5,909,1022014Revenue 2015: $275,454Expenses 2015: $143,986Net Income 2015: $131,4682015Revenue 2016: $20,156Expenses 2016: $151,408Net Income 2016: -$131,2522016Revenue 2017: $258,782Expenses 2017: $158,299Net Income 2017: $100,4832017Revenue 2018: $495,087Expenses 2018: $179,884Net Income 2018: $315,2032018Revenue 2019: $97,153Expenses 2019: $181,501Net Income 2019: -$84,3482019Revenue 2020: $240,303Expenses 2020: $157,494Net Income 2020: $82,8092020Revenue 2021: $554,491Expenses 2021: $175,544Net Income 2021: $378,9472021Revenue 2022: -$704,948Expenses 2022: $229,189Net Income 2022: -$934,1372022Revenue 2023: $79,385Expenses 2023: $205,483Net Income 2023: -$126,0982023Revenue 2024: $60,843Expenses 2024: $241,106Net Income 2024: -$180,2632024

Highlighted filing

2016

Revenue$20,156
Expenses$151,408
Net Income-$131,252
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE BROWNTrusteePT$0--
DAVID BOECKPresidentPT$0--
GARY BOGANTrusteePT$0--
AARON KILBARGERTrusteePT$0--
RHONDA BONETrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Eugene and Dorothy Kavanagh
EIN
45-2526598
Phone
9376757060
Address
6218 ROGERS ROAD, JAMESTOWN, OH 45335

Signing Officer

Name
David Boeck
Title
President
Phone
9376757060
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
BRADSTREET & ASSOC INC CPA'S
Address
878 W SECOND STREET, XENIA, OH 45385-3618
Preparer
Linda J Johannes CPA
Phone
9373723504
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41DRAIN CURTAIN
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt08687
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt07537
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0MISC SALES
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt0105
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt016224
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0105
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt016329
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt010149
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt010149
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt011002
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt020
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt03807
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt03807
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt033887
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt08687
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt08687
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt08687
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-131252
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt011344
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt011344
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt011344
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0250
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0250
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt010959
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt07537
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt035380
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt035380
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt056602
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt056602
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0105
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0105
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0430
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0430
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt04118
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt04118
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt05327
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt05265
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt05265
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt010592
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt020136
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt09134
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0112194
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt09072
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0151408
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt020031
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt020156
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt09134
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0112194
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt09072
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0151408
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-131252
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt06614732
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt06745984
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt06614732
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt05216
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt05435
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0219
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt05216
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RulingLetterDt02011-05-03
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0219
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0219
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt05435
IRS990PF/FMVAssetsEOYAmt07441137
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0275297
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt082999
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt082999
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0143529
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0884614
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0689373
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0741085
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0884614
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansBOYAmt05777400
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYAmt05777400
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYFMVAmt05777400
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0682688
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0682876
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt04600
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt05435
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt05435
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt06745984
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt06614732
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0682002
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0690689
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0690689
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt07428672
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt07297608
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt07441137
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0682688
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0682876
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt07428672
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt07297608
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt06745984
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt06614732
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0850218
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0163899
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0686319
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt012753
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt041873
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0837465
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0850218
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00

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Filings

Displayed year

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

Open filing
Assets
$7,297,608
Liabilities
$682,876
Net assets
$6,614,732
Revenue
$20,156
Expenses
$151,408
Net income
-$131,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$0.06$0.24$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$0.00$7.03$0.08$0.21$0.13
2022Detailed filing. Detailed filing data is available for this year.$7.16$0.00$7.16$0.70$0.23$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$0.00$8.09$0.55$0.18$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.01$7.71$0.24$0.16$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$0.01$7.63$0.10$0.18$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.69$7.03$0.50$0.18$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$0.68$6.72$0.26$0.16$0.10
2016Detailed filing. Detailed filing data is available for this year.$7.30$0.68$6.61$0.02$0.15$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$0.68$6.75$0.28$0.14$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.61$6.06$0.15$5.91
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.25$0.14$0.11
2012Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.13
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.25$0.04$0.21