Civic Intelligence

Ohio Law Enforcement K-9 Association

990EZ • Fiscal year 2016 • EIN 52-2416404

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization ProfileN/A
PO Box 104New Lebanon, OH 45345

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,862

Up $2,898 (+36%) from 2015

Net Assets

Up

$10,862

Up $2,898 (+36%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Down

$46,855

Down $31,455 (-40%) from 2015

Expenses

Down

$43,957

Down $31,050 (-41%) from 2015

Net Income

Down

$2,898

Down $405 (-12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$10,862
Liabilities-
Net Assets$10,862
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$46,855
Expenses$43,957
Net Income$2,898
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$127,540
Mission and Program Overview

Mission

Assist law enforcement k-9 training and organization

Program Services

DescriptionGrantsExpenses
LAW ENFORCEMENT K-9 TRAINING AND EQUIPMENT-$11,033
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD BEMISPresident-$0--
STEVE DUNHAMVice Preside-$0--
TINA WAYMIRESecretary-$0--
JOHN PATRICKTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Phone Solicitat$120,339$120,339$80,685$39,654
Total Events$120,339$120,339$80,685$39,654
Filing and Contact Details

Filer

Filer Name
Ohio Law Enforcement K-9
EIN
52-2416404
Address
PO BOX 104, NEW LEBANON, OH 45345

Signing Officer

Name
Gerald Bemis
Title
President
Signed
2017-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Roth and Company
Address
215 W NATIONAL RD, ENGLEWOOD, OH 45322-1431
Preparer
Scott T Fitzgerald CPA
Phone
9378369984
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 11,607 office 2,590 travel 1,203 bank fees 1,402 k-9 purch, training & eq 11,033 meals and entertainment 530 youth sports sponsorships 5,712 other donations 8,023 telephone 1,182 total 43,282”

Raw XML Appendix145 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/PersonNm0GERALD BEMIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09376040828
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW LEBANON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045345
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07964
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IRS990EZ/ExcessOrDeficitForYearAmt02898
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07964
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERALD BEMIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE DUNHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TINA WAYMIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043282
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST LAW ENFORCEMENT K-9 TRAINING AND ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LAW ENFORCEMENT K-9 TRAINING AND EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011033
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt080685
IRS990EZ/SpecialEventsNetIncomeLossAmt039654
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043957
IRS990EZ/TotalProgramServiceExpensesAmt011033
IRS990EZ/TotalRevenueAmt046855
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0143329
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0268334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09792
IRS990ScheduleA/Total509Grp/TotalAmt0268334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09792
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0268334
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080685
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PHONE SOLICITAT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0120339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0120339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0120339
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039654
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt080685
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt080685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 11,607 OFFICE 2,590 TRAVEL 1,203 BANK FEES 1,402 K-9 PURCH, TRAINING & EQ 11,033 MEALS AND ENTERTAINMENT 530 YOUTH SPORTS SPONSORSHIPS 5,712 OTHER DONATIONS 8,023 TELEPHONE 1,182 TOTAL 43,282
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD BEMIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHIO LAW ENFORCEMENT K-9
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0522416404
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 104
ReturnHeader/Filer/USAddress/CityNm0NEW LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045345
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0149434B349A9B148F496C549513EE37BE128ACD7
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311019080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROTH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 W NATIONAL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0453221431
ReturnHeader/PreparerPersonGrp/PhoneNum09378369984
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT T FITZGERALD CPA
ReturnHeader/ReturnTs02017-10-30T08:10:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,862
Liabilities
-
Net assets
$10,862
Revenue
$46,855
Expenses
$43,957
Net income
$2,898
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