Civic Intelligence

Ohio Law Enforcement K-9 Association

990EZ • Fiscal year 2013 • EIN 52-2416404

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
P O Box 10445345

(937) 604-0828

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

86th percentile

54%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,187

Up $417 (+54%) from 2012

Net Assets

Up

$1,187

Up $417 (+54%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$11,460

Up $1,668 (+17%) from 2012

Expenses

Down

$11,043

Down $9,067 (-45%) from 2012

Net Income

Up

$417

Up $10,735 (+104%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2013

Assets$1,187
Liabilities-
Net Assets$1,187
Open 2013 Filing

Operations Trend

Revenue Growth69th 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

2013

Revenue$11,460
Expenses$11,043
Net Income$417
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$42,064
Mission and Program Overview

Mission

Assist law enforcement k-9 training and organization

Law Enforcement K-9 organization

Program Services

DescriptionGrantsExpenses
Law Enforcement K-9 training$7,075-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald BemisPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$37,622$37,622$30,604$7,018
Total Events$37,622$37,622$30,604$7,018
Filing and Contact Details

Filer

EIN
52-2416404
Phone
9376040828

Signing Officer

Name
Gerald Bemis
Title
President
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Jerome K Fitzharris CPA
Phone
9378484664
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2684”

Other Expenses.1007

“Conferences, Conventions, and Meetings $694”

Other Expenses.1

“K-9 Purchases, Training and Eq $6505”

Other Expenses.2

“Youth sports sponsorships $570”

Other Expenses.3

“Website $124”

Raw XML Appendix153 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/BooksInCareOfDetail/PhoneNum09376040828
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O Box 104
IRS990EZ/BooksInCareOfDetail/USAddress/City0New Lebanon
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode045345
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0770
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/GrossReceiptsAmt042064
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0770
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01187
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0770
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01187
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010577
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Law Enforcement K-9 organization
IRS990EZ/PrintingPublicationsPostageAmt086
IRS990EZ/ProgramServiceRevenueAmt04442
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Law Enforcement K-9 training
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07075
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030604
IRS990EZ/SpecialEventsNetIncomeLossAmt07018
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011043
IRS990EZ/TotalProgramServiceExpensesAmt07075
IRS990EZ/TotalRevenueAmt011460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050572
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043780
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt094352
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022180
IRS990ScheduleA/Total509Grp/TotalAmt094352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094352
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037622
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Phone Solicitor
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07018
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030604
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2K-9 Purchases, Training and Eq $6505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Youth sports sponsorships $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website $124
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gerald Bemis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Ohio Law Enforcement K-9 Assoc
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0522416404
ReturnHeader/Filer/PhoneNum09376040828
ReturnHeader/Filer/USAddress/AddressLine10P O Box 104
ReturnHeader/Filer/USAddress/City0New Lebanon
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045345
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1028A E South Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bellbrook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045305
ReturnHeader/PreparerPersonGrp/PhoneNum09378484664
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEROME K FITZHARRIS CPA
ReturnHeader/ReturnTs02014-05-14T12:16:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,187
Liabilities
-
Net assets
$1,187
Revenue
$11,460
Expenses
$11,043
Net income
$417
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits