Civic Intelligence

Dulles Gateway Obedience Training Clubinc

990EZ • Fiscal year 2016 • EIN 54-2386927

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

PO Box 306Purcellville, VA 20134

(703) 303-9934

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

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

7.3%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-4.1%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$108,565

Up $7,386 (+7.3%) from 2015

Net Assets

Up

$108,565

Up $7,386 (+7.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$30,632

Down $1,294 (-4.1%) from 2015

Expenses

Down

$23,246

Down $5,379 (-19%) from 2015

Net Income

Up

$7,386

Up $4,085 (+124%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $75,523Net Assets 2010: $75,5232010Assets 2011: $76,931Net Assets 2011: $76,9312011Assets 2012: $82,690Net Assets 2012: $82,6902012Assets 2013: $96,302Net Assets 2013: $96,3022013Assets 2014: $97,878Net Assets 2014: $97,8782014Assets 2015: $101,179Net Assets 2015: $101,1792015Assets 2016: $108,565Net Assets 2016: $108,5652016Assets 2017: $103,252Net Assets 2017: $103,2522017Assets 2018: $104,036Net Assets 2018: $104,0362018Assets 2019: $105,065Net Assets 2019: $105,0652019Assets 2020: $100,245Net Assets 2020: $100,2452020Assets 2021: $96,164Net Assets 2021: $96,1642021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$108,565
Liabilities-
Net Assets$108,565

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2010: $43,357Expenses 2010: $47,078Net Income 2010: -$3,7212010Revenue 2011: $43,552Expenses 2011: $42,144Net Income 2011: $1,4082011Revenue 2012: $35,553Expenses 2012: $29,794Net Income 2012: $5,7592012Revenue 2013: $32,948Expenses 2013: $19,336Net Income 2013: $13,6122013Revenue 2014: $37,993Expenses 2014: $36,417Net Income 2014: $1,5762014Revenue 2015: $31,926Expenses 2015: $28,625Net Income 2015: $3,3012015Revenue 2016: $30,632Expenses 2016: $23,246Net Income 2016: $7,3862016Revenue 2017: $18,227Expenses 2017: $23,540Net Income 2017: -$5,3132017Revenue 2018: $19,468Expenses 2018: $18,684Net Income 2018: $7842018Revenue 2019: $20,811Expenses 2019: $19,782Net Income 2019: $1,0292019Revenue 2020: $4,368Expenses 2020: $9,188Net Income 2020: -$4,8202020Revenue 2021: $1,439Expenses 2021: $5,520Net Income 2021: -$4,0812021Revenue 2022: $191Expenses 2022: $96,355Net Income 2022: -$96,1642022

Highlighted filing

2016

Revenue$30,632
Expenses$23,246
Net Income$7,386
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$30,632
Mission and Program Overview

Mission

Educating the public on care and training of dogs

Program Services

DescriptionGrantsExpenses
HELD OBEDIENCE TRAINING, MATCHES, AGILITY TESTS AND AGILITY TRIALS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAUREEN TAYLORPresidentPT$0--
BETSY SMITHVice-PresidentPT$0--
MARION LEESecretaryPT$0--
ANN WELLSTreasurerPT$0--
ANN HEREFORDAgility Training DirectorPT$0--
CHUCK BIMBAMembershipPT$0--
LIZ MOULTRIEObedience Field Secretary-$0--
PAM ANDERBERGObedience Training Director-$0--
KATIE TRUMPAgility Field Secretary-$0--
AVRILL RINGWebsite-$0--
CLARISSA BERGEMANMember At Large-$0--
BARB PETERSMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Dulles Gateway Dog Training Club
EIN
54-2386927
Phone
7033039934
Address
PO BOX 306, PURCELLVILLE, VA 20134

Signing Officer

Name
Ann Wells
Title
Treasurer
Phone
7033039934
Signed
2017-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Nala Associates Inc
Address
299 HERNDON PKWY UNIT 107, HERNDON, VA 20170-4475
Preparer
Sylvia M Gersman
Phone
7034376969
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

ADMINISTRATIVE 182.

Form 990EZ, Part I, Line 16

AWARDS 818.

Form 990EZ, Part I, Line 16

Advertising/publicity 126.

Form 990EZ, Part I, Line 16

BANQUET 631.

Form 990EZ, Part I, Line 16

Volunteer instructor expenses 1067.

Form 990EZ, Part I, Line 16

INSURANCE 325.

Form 990EZ, Part I, Line 16

Bank fees/returned checks 85.

Form 990EZ, Part I, Line 16

TAXES/LICENSES 25.

Form 990EZ, Part I, Line 16

CGG TEST 0.

Form 990EZ, Part I, Line 16

TDI TEST 0.

Form 990EZ, Part I, Line 16

SUPPLIES EQUIPMENT 265.

Form 990EZ, Part I, Line 16

PICNIC 52.

Form 990EZ, Part I, Line 16

Storage for equipment 2600.

Form 990EZ, Part I, Line 16

UKC AGILITY TRIALS 398.

Form 990EZ, Part I, Line 16

Cpe agility trials 12909.

Form 990EZ, Part I, Line 16

DONATIONS 334.

Form 990EZ, Part I, Line 16

REFUNDS 465.

Form 990EZ, Part I, Line 16

Depreciation 611.

Form 990EZ, Part II, Line 24

Depreciable assets 1388. 777.

Raw XML Appendix182 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum07033039934
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PURCELLVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020134
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAUREEN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETSY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARION LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANN HEREFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHUCK BIMBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LIZ MOULTRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAM ANDERBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATIE TRUMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9AVRILL RING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CLARISSA BERGEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BARB PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AGILITY TRAINING DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OBEDIENCE FIELD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7OBEDIENCE TRAINING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8AGILITY FIELD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9WEBSITE
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0777
IRS990EZ/OtherExpensesTotalAmt020893
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATING THE PUBLIC ON CARE AND TRAINING OF DOGS
IRS990EZ/PrintingPublicationsPostageAmt053
IRS990EZ/ProgramServiceRevenueAmt028692
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD OBEDIENCE TRAINING, MATCHES, AGILITY TESTS AND AGILITY TRIALS
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IRS990EZ/SaleOfAssetsGrossAmt0766
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt023246
IRS990EZ/TotalRevenueAmt030632
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE 182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AWARDS 818.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING/PUBLICITY 126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANQUET 631.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VOLUNTEER INSTRUCTOR EXPENSES 1067.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES/RETURNED CHECKS 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES/LICENSES 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CGG TEST 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TDI TEST 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES EQUIPMENT 265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PICNIC 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STORAGE FOR EQUIPMENT 2600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UKC AGILITY TRIALS 398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CPE AGILITY TRIALS 12909.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DONATIONS 334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REFUNDS 465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Depreciation 611.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DEPRECIABLE ASSETS 1388. 777.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07033039934
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DULLES GATEWAY DOG TRAINING CLUB
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ReturnHeader/Filer/EIN0542386927
ReturnHeader/Filer/PhoneNum07033039934
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ReturnHeader/Filer/USAddress/CityNm0PURCELLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020134
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03A642CB719A579A768974F0CD4EC27EF84B4AE95
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.163.230.224
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:48:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NALA ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0299 HERNDON PKWY UNIT 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERNDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0201704475
ReturnHeader/PreparerPersonGrp/PhoneNum07034376969
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SYLVIA M GERSMAN
ReturnHeader/ReturnTs02017-11-15T16:48:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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