Civic Intelligence

Eugene & Dorothy Kavanagh Wildlife Farm Inc.

990PF • Fiscal year 2017 • EIN 45-2526598

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 15, 2018

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

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

2.64x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

42nd percentile

1.4%

Faster asset growth than 42% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1184%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$7,398,343

Up $100,735 (+1.4%) from 2016

Net Assets

Up

$6,715,215

Up $100,483 (+1.5%) from 2016

Liabilities

Up

$683,128

Up $252 (+0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin85th percentile

Revenue

Up

$258,782

Up $238,626 (+1184%) from 2016

Expenses

Up

$158,299

Up $6,891 (+4.6%) from 2016

Net Income

Up

$100,483

Up $231,735 (+177%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$7,398,343
Liabilities$683,128
Net Assets$6,715,215
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$258,782
Expenses$158,299
Net Income$100,483
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE BROWNTrustee-$0--
DAVID BOECKPresident-$0--
GARY BOGANTrustee-$0--
AARON KILBARGERTrustee-$0--
RHONDA BONETrustee-$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
2018-02-15
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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21KUBOTA TRACTOR & MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22GATE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23TRAIL WAGON
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc242 SECURITY CAMERAS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc252 WHITETAIL UNLIMITED PRINTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26TREES & SHRUBS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27TORPEDO HEATER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28HAY BUNK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc294 POWER TOOL SET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31TRAIL CAMERA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32KUBOTA MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34FIELD TILE- 8 A PASTURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35OUT BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc362 A LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37PLOW & DRAG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38POULTRY BARN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40POULTRY WATER LINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41DRAIN CURTAIN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42DRAINAGE FRONT OF PROPERTY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43FENCE-NEW PROPERTY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44FLOATING DUCK HOUSE
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0246406
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt07918
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0BWC REFUND
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt01031
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0254324
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt01031
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0255355
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt08633
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt08633
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0255136
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt03427
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt03427
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt032416
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0246406
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0246406
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0246406
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0100483
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt011345
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt011345
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt011345
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0248958
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt07918
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt043917
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt043917
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt062634
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt062634
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt01031
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01031
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0297
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0297
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt04817
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt04817
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0219
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt05366
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt05366
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt05585
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0258782
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt03646
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0125664
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt08793
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0158299
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0257751
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0258782
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt03646
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0125664
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt08793
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0158299
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0100483
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt06715215
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt06614732
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt06715215
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0737
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt05716
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt04979
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0737
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RulingLetterDt02011-05-03
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt04979
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt04979
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt05716
IRS990PF/FMVAssetsEOYAmt07574288
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt082999
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0185523
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0185523
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0175945
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0899119
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0741085
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0723174
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0899119
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansBOYAmt05777400
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYAmt05777400
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYFMVAmt05777400
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0682876
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0683128
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt05435
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt06295
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt06295
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt06614732
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt06715215
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0690689
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0705951
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0705951
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt07297608
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt07398343
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt07574288
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0682876
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0683128
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt07297608
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt07398343
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt06614732
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt06715215
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01049701
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0348397
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0701304
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt015746
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,398,343
Liabilities
$683,128
Net assets
$6,715,215
Revenue
$258,782
Expenses
$158,299
Net income
$100,483
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
2017Detailed filing. Detailed filing data is available for this year.$7.40$0.68$6.72$0.26$0.16$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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