Civic Intelligence

Eugene & Dorothy Kavanagh Wildlife Farm Inc.

990PF • Fiscal year 2020 • EIN 45-2526598

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 26, 2021

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

39th percentile

1.0%

Faster asset growth than 39% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

147%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$7,719,737

Up $78,689 (+1.0%) from 2019

Net Assets

Up

$7,710,879

Up $82,809 (+1.1%) from 2019

Liabilities

Down

$8,858

Down $4,120 (-32%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin82nd percentile

Revenue

Up

$240,303

Up $143,150 (+147%) from 2019

Expenses

Down

$157,494

Down $24,007 (-13%) from 2019

Net Income

Up

$82,809

Up $167,157 (+198%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$7,719,737
Liabilities$8,858
Net Assets$7,710,879
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$240,303
Expenses$157,494
Net Income$82,809
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 26, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE BROWNVice Preside-$0--
DAVID BOECKPresident-$0--
GARY BOGANTreasurer-$0--
RHONDA JOHNSTONSecretary-$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
2021-02-26
Discuss with paid preparer
Yes

Preparer

Firm
BRADSTREET AND COMPANY INC CPA'S
Address
388 REGENCY RIDGE DRIVE, DAYTON, OH 45459
Preparer
Linda J Johannes CPA
Phone
9374363133
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42431
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0FIELD TILE- 48 A RENTED LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2WATERERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3BARN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc476.695 A ROGERS RD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52009 JD GATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6MANURE SPREADER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc72 PERCHERON HORSES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8PUSH MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9PASTURE SHELTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10SECURITY SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11PERCHERON HORSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12GRAVEL FOR LANE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13FENCE & GATES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14BUGGY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15BARN ADDITIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16LAND-FLEMING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17ELETRIC ENTRYWAY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18BATH CABINETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19GENERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20KUBOTA TRACTOR & MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21GATE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22TRAIL WAGON
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc232 SECURITY CAMERAS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc242 WHITETAIL UNLIMITED PRINTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25TREES & SHRUBS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26TORPEDO HEATER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27HAY BUNK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc284 POWER TOOL SET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30TRAIL CAMERA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31KUBOTA MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33FIELD TILE- 8 A PASTURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34OUT BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc352 A LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36PLOW & DRAG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37POULTRY BARN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39POULTRY WATER LINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40DRAIN CURTAIN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41DRAINAGE FRONT OF PROPERTY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42FENCE-NEW PROPERTY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43FLOATING DUCK HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc442018 EXMARK 60" ZTR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45FURNACE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46BARN LEAN TO EXTENSION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48WAGON
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49RACKS
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0222144
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt08698
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0BWC REFUND
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt06831
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0230842
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt06831
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0237673
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt011845
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt011845
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0234520
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt02630
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt02630
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt026589
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0222144
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0222144
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0222144
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt082809
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt011328
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt011328
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt011328
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0226818
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt08698
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt041616
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt041616
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt065440
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt065440
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt06831
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt06831
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0497
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0497
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt04330
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt04330
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt03153
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt04024
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt04024
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt07177
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0240303
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt05783
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0127752
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt06654
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0157494
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0233472
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0240303
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt05783
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0127752
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt06654
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0157494
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt082809
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt07710879
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt07628070
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt07710879
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01847
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt05000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03153
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01847
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RulingLetterDt02011-05-03
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03153
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03153
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt05000
IRS990PF/FMVAssetsEOYAmt07971057
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt021525
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt010655
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt010655
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0251320
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0924263
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0695233
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0672943
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0924263
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansBOYAmt05777400
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYAmt05777400

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,719,737
Liabilities
$8,858
Net assets
$7,710,879
Revenue
$240,303
Expenses
$157,494
Net income
$82,809
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
2020Detailed filing. Detailed filing data is available for this year.$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
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