Civic Intelligence

Ohio Law Enforcement K-9 Association

990EZ • Fiscal year 2020 • EIN 52-2416404

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-55%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,296

Up $2,648 (+27%) from 2019

Net Assets

Up

$12,296

Up $2,648 (+27%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Down

$19,102

Down $23,448 (-55%) from 2019

Expenses

Down

$16,454

Down $30,587 (-65%) from 2019

Net Income

Up

$2,648

Up $7,139 (+159%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$12,296
Liabilities-
Net Assets$12,296
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$19,102
Expenses$16,454
Net Income$2,648
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$53,240
Mission and Program Overview

Mission

Assist law enforcement k-9 training and organization

Program Services

DescriptionGrantsExpenses
LAW ENFORCEMENT K-9 TRAINING AND EQUIPMENT-$16,454
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD BEMISPresidentPT$0--
STEVE DUNHAMVice PresidePT$0--
TINA WAYMIRESecretaryPT$0--
JOHN PATRICKTrustee-$0--
JASON LAGORETrustee-$0--
MIKE SHARTNERTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Phone Solicitat$44,603$44,603$34,138$10,465
Total Events$44,603$44,603$34,138$10,465
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
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Roth and Company
Address
215 W NATIONAL RD, ENGLEWOOD, OH 45322-1431
Preparer
Elizabeth N Mcninch Ea
Phone
9378369984
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,158 office 76 travel 597 bank fees 143 k-9 purch, training & eq 9,763 meals 57 dues & subscriptions 1,824 donations 2,279 total 15,897”

Form 990-ez, Part II, Line 24

“2,989 2,989 less accumulated depreciation 2,989 2,989 total 0 0”

Raw XML Appendix162 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0GERALD BEMIS
CompensationExplanation/CompensationExplanationGrp/PersonNm1STEVE DUNHAM
CompensationExplanation/CompensationExplanationGrp/PersonNm2TINA WAYMIRE
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOHN PATRICK
CompensationExplanation/CompensationExplanationGrp/PersonNm4JASON LAGORE
CompensationExplanation/CompensationExplanationGrp/PersonNm5MIKE SHARTNER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GERALD BEMIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09376040828
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 BRONWOOD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW LEBANON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045345
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09648
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012296
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08637
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02648
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt012296
IRS990EZ/FundraisingGrossIncomeAmt044603
IRS990EZ/GrossReceiptsAmt053240
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09648
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012296
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09648
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012296
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERALD BEMIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE DUNHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TINA WAYMIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASON LAGORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE SHARTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015897
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST LAW ENFORCEMENT K-9 TRAINING AND ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0557
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LAW ENFORCEMENT K-9 TRAINING AND EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016454
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034138
IRS990EZ/SpecialEventsNetIncomeLossAmt010465
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016454
IRS990EZ/TotalProgramServiceExpensesAmt016454
IRS990EZ/TotalRevenueAmt019102
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0471492
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0504777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127540
IRS990ScheduleA/Total509Grp/TotalAmt0504777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127540
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0504777
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034138
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PHONE SOLICITAT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044603
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010465
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034138
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,158 OFFICE 76 TRAVEL 597 BANK FEES 143 K-9 PURCH, TRAINING & EQ 9,763 MEALS 57 DUES & SUBSCRIPTIONS 1,824 DONATIONS 2,279 TOTAL 15,897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12,989 2,989 LESS ACCUMULATED DEPRECIATION 2,989 2,989 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD BEMIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/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/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH N MCNINCH EA
ReturnHeader/ReturnTs02021-11-12T13:45:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEMIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,296
Liabilities
-
Net assets
$12,296
Revenue
$19,102
Expenses
$16,454
Net income
$2,648
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