Civic Intelligence

Ohio Law Enforcement K-9 Association

990EZ • Fiscal year 2011 • EIN 52-2416404

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 13, 2012

P O Box 10445345
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

97th percentile

336%

Faster asset growth than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

99th percentile

1669%

Faster revenue growth than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$11,088

Up $8,542 (+336%) from 2010

Net Assets

Up

$11,088

Up $8,542 (+336%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$160,973

Up $151,874 (+1669%) from 2010

Expenses

Up

$152,431

Up $138,610 (+1003%) from 2010

Net Income

Up

$8,542

Up $13,264 (+281%) from 2010

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $2,546Net Assets 2010: $2,5462010Assets 2011: $11,088Net Assets 2011: $11,0882011Assets 2012: $770Net Assets 2012: $7702012Assets 2013: $1,187Net Assets 2013: $1,1872013Assets 2014: $4,661Net Assets 2014: $4,6612014Assets 2015: $7,964Net Assets 2015: $7,9642015Assets 2016: $10,862Net Assets 2016: $10,8622016Assets 2017: $18,663Net Assets 2017: $18,6632017Assets 2018: $14,139Net Assets 2018: $14,1392018Assets 2019: $9,648Net Assets 2019: $9,6482019Assets 2020: $12,296Net Assets 2020: $12,2962020Assets 2021: $12,004Net Assets 2021: $12,0042021Assets 2022: $13,111Net Assets 2022: $13,1112022Assets 2023: $24,416Net Assets 2023: $24,4162023Assets 2024: $35,311Net Assets 2024: $35,3112024

Highlighted filing

2011

Assets$11,088
Liabilities-
Net Assets$11,088

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $9,099Expenses 2010: $13,821Net Income 2010: -$4,7222010Revenue 2011: $160,973Expenses 2011: $152,431Net Income 2011: $8,5422011Revenue 2012: $9,792Expenses 2012: $20,110Net Income 2012: -$10,3182012Revenue 2013: $11,460Expenses 2013: $11,043Net Income 2013: $4172013Revenue 2014: $10,982Expenses 2014: $7,508Net Income 2014: $3,4742014Revenue 2015: $78,310Expenses 2015: $75,007Net Income 2015: $3,3032015Revenue 2016: $46,855Expenses 2016: $43,957Net Income 2016: $2,8982016Revenue 2017: $31,160Expenses 2017: $23,360Net Income 2017: $7,8002017Revenue 2018: $32,698Expenses 2018: $37,222Net Income 2018: -$4,5242018Revenue 2019: $42,550Expenses 2019: $47,041Net Income 2019: -$4,4912019Revenue 2020: $19,102Expenses 2020: $16,454Net Income 2020: $2,6482020Revenue 2021: $27,241Expenses 2021: $27,534Net Income 2021: -$2932021Revenue 2022: $32,350Expenses 2022: $31,243Net Income 2022: $1,1072022Revenue 2023: $28,047Expenses 2023: $16,742Net Income 2023: $11,3052023Revenue 2024: $40,424Expenses 2024: $29,529Net Income 2024: $10,8952024

Highlighted filing

2011

Revenue$160,973
Expenses$152,431
Net Income$8,542
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Assist law enforcement k-9 training and organization

Filing and Contact Details

Filer

EIN
52-2416404
Raw XML Appendix163 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/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08542
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IRS990EZ/NetAssetsOrFundBalancesEOY011088
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O Box 104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0New Lebanon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode045345
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/PrintingPublicationsPostage0107
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Law Enforcement K-9 training
IRS990EZ/ProgramServiceRevenue029621
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses027085
IRS990EZ/SpecialEventsNetIncomeLoss0131052
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O Box 104
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0New Lebanon
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045345
IRS990EZ/TheBooksAreInCareOf/NamePerson0Gerald Bemis
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09376040828
IRS990EZ/TotalAssets/BOY02546
IRS990EZ/TotalAssets/EOY011088
IRS990EZ/TotalExpenses0152431
IRS990EZ/TotalRevenue0160973
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013668
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010760
IRS990ScheduleA/GiftsGrantsContribReceived509/Total033378
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years030
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years020
IRS990ScheduleA/GrossInvestmentIncome509/Total050
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012560
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07410
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013930
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02675
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02873
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total039448
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years030
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years020
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total050
IRS990ScheduleA/InvestmentIncomePercentage00.00070
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportTotal509072826
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear012860
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07810
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years022180
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years016343
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years013633
IRS990ScheduleA/Total509/Total072826
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07810
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years022180
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years016373
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years013653
IRS990ScheduleA/TotalSupportTotal/Total072876
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents027085
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10158137
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0158137
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10158137
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0158137
IRS990ScheduleG/EventsInformation/NetIncomeSummary0131052
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1027085
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents027085
IRS990ScheduleO/GeneralExplanation/Explanation0Conferences, Conventions, and Meetings $20145
IRS990ScheduleO/GeneralExplanation/Explanation1Office Expenses $472
IRS990ScheduleO/GeneralExplanation/Explanation2Advertising and Promotion $135
IRS990ScheduleO/GeneralExplanation/Explanation3| Donee's Name: DULLE FAMILY TRUST FUND | Donee's Address: 2061 Blair Dr Lebanon, OH 45036 | Cash Amount Given: $131052
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1007
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0522416404
ReturnHeader/Filer/Name/BusinessNameLine10Ohio Law Enforcement K-9 Assoc
ReturnHeader/Filer/NameControl0OHIO
ReturnHeader/Filer/Phone09376040828
ReturnHeader/Filer/USAddress/AddressLine10P O Box 104
ReturnHeader/Filer/USAddress/City0New Lebanon
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045345
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-13
ReturnHeader/Officer/Name0Gerald Bemis
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Fitz Financial Services Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1028A E South Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bellbrook
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045305
ReturnHeader/Preparer/Name0JEROME K FITZHARRIS CPA
ReturnHeader/Preparer/Phone09378484664
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-26T18:39:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.40$0.30$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.28$0.17$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.32$0.31$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.27$0.28$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.19$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.43$0.47$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.33$0.37$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.31$0.23$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.47$0.44$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.78$0.75$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.11$0.08$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.11$0.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.10$0.20$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$1.61$1.52$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.09$0.14$0.05