Civic Intelligence

Ohio Law Enforcement K-9 Association

990EZ • Fiscal year 2012 • EIN 52-2416404

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 19, 2013

Organization ProfileN/A
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

4th percentile

-105%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-93%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$770

Down $10,318 (-93%) from 2011

Net Assets

Down

$770

Down $10,318 (-93%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$9,792

Down $151,181 (-94%) from 2011

Expenses

Down

$20,110

Down $132,321 (-87%) from 2011

Net Income

Down

-$10,318

Down $18,860 (-221%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2012

Assets$770
Liabilities-
Net Assets$770
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

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

2012

Revenue$9,792
Expenses$20,110
Net Income-$10,318
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 19, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Assist law enforcement k-9 training and organization

Filing and Contact Details

Filer

EIN
52-2416404
Raw XML Appendix149 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/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10318
IRS990EZ/FeesAndOthPymtToIndContractors0430
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IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid06865
IRS990EZ/GrossReceipts09792
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InitiationFeesAndCapitalContri00
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/NetAssetsOrFundBalancesBOY011088
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IRS990EZ/NetAssetsOrFundBalancesEOY0770
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Gerald Bemis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012712
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Law Enforcement K-9 organization
IRS990EZ/PrintingPublicationsPostage0103
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Law Enforcement K-9 training
IRS990EZ/ProgramServiceRevenue05792
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
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/BOY011088
IRS990EZ/TotalAssets/EOY0770
IRS990EZ/TotalExpenses020110
IRS990EZ/TotalRevenue09792
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013668
IRS990ScheduleA/GiftsGrantsContribReceived509/Total026618
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years030
IRS990ScheduleA/GrossInvestmentIncome509/Total030
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05792
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012560
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07410
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013930
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02675
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total042367
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years030
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total030
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99930
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00070
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal509068985
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear09792
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year012860
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07810
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years022180
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years016343
IRS990ScheduleA/Total509/Total068985
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09792
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year012860
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years07810
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years022180
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years016373
IRS990ScheduleA/TotalSupportTotal/Total069015
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0K-9 Purchases, Training and Eq $11415
IRS990ScheduleO/GeneralExplanation/Explanation1Information Technology $390
IRS990ScheduleO/GeneralExplanation/Explanation2Office Expenses $907
IRS990ScheduleO/GeneralExplanation/Explanation3| Donee's Name: Hopper Fund | Donee's Address: 7425 St Route 201 Tipp City, OH 45371 | Relationship of Donee: None | Cash Amount Given: $5865
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.2
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/DateSigned02013-08-19
ReturnHeader/Officer/Name0Gerald Bemis
ReturnHeader/Officer/Title0President
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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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-19T15:10:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$770
Liabilities
-
Net assets
$770
Revenue
$9,792
Expenses
$20,110
Net income
-$10,318
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