Civic Intelligence

Greyhound Owners Benevolent Assn Inc

990EZ • Fiscal year 2012 • EIN 59-1432619

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 15, 2012

Organization ProfileN/A
1440 North McDuff Avenue32236
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • Source year 2012

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2012 filings • 501(c)9 • <$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

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

0.3%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$17,535

Up $5,138 (+41%) from 2011

Net Assets

Up

$17,289

Up $5,137 (+42%) from 2011

Liabilities

Up

$246

Up $1 (+0.4%) from 2011

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin62nd percentile

Revenue

Up

$64,198

Up $205 (+0.3%) from 2011

Expenses

Down

$59,061

Down $12,146 (-17%) from 2011

Net Income

Up

$5,137

Up $12,351 (+171%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$30K$20K$10K$0Assets 2011: $12,397Liabilities 2011: $245Net Assets 2011: $12,1522011Assets 2012: $17,535Liabilities 2012: $246Net Assets 2012: $17,2892012Assets 2013: $24,715Liabilities 2013: $0Net Assets 2013: $24,7152013Assets 2014: $27,444Liabilities 2014: $578Net Assets 2014: $26,8662014Assets 2015: $2,294Liabilities 2015: $567Net Assets 2015: $1,7272015Assets 2016: $4,504Liabilities 2016: $0Net Assets 2016: $4,5042016

Highlighted filing

2012

Assets$17,535
Liabilities$246
Net Assets$17,289
Open 2012 Filing

Operations Trend

Revenue Growth53rd percentile

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

$100K$50K$0-$50KRevenue 2011: $63,993Expenses 2011: $71,207Net Income 2011: -$7,2142011Revenue 2012: $64,198Expenses 2012: $59,061Net Income 2012: $5,1372012Revenue 2013: $71,034Expenses 2013: $63,608Net Income 2013: $7,4262013Revenue 2014: $66,980Expenses 2014: $64,829Net Income 2014: $2,1512014Revenue 2015: $34,966Expenses 2015: $49,108Net Income 2015: -$14,1422015Revenue 2016: $30,895Expenses 2016: $31,019Net Income 2016: -$1242016

Highlighted filing

2012

Revenue$64,198
Expenses$59,061
Net Income$5,137
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide for greyhound care after retiring from racing

Filing and Contact Details

Filer

EIN
59-1432619
Raw XML Appendix107 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011
IRS990EZ/CashSavingsAndInvestments/EOY04803
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05137
IRS990EZ/FeesAndOthPymtToIndContractors033736
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts064198
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues064198
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY012152
IRS990EZ/NetAssetsOrFundBalancesBOY012152
IRS990EZ/NetAssetsOrFundBalances/EOY017289
IRS990EZ/NetAssetsOrFundBalancesEOY017289
IRS990EZ/OccupancyRentUtilitiesAndMaint03405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101440 North McDuff Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111440 North McDuff Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12773 Lebrun Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Jacksonville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Jacksonville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Jacksonville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0012.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1012.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Robert Dial
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Michael Crow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Leon Ooton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012386
IRS990EZ/OtherAssetsTotal/EOY012732
IRS990EZ/OtherExpensesTotal021418
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide for greyhound care after retiring from racing
IRS990EZ/PrintingPublicationsPostage0502
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide for greyhound care after retiring from racing
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0245
IRS990EZ/SumOfTotalLiabilities/EOY0246
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101440 North McDuff Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Jacksonville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032236
IRS990EZ/TheBooksAreInCareOf/NamePerson0Leon Ooton
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09046557372
IRS990EZ/TotalAssets/BOY012397
IRS990EZ/TotalAssets/EOY017535
IRS990EZ/TotalExpenses059061
IRS990EZ/TotalRevenue064198
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 269 Form 990-EZ, Part I, Line 16, Other Expenses Contrubutions 8,585 Form 990-EZ, Part I, Line 16, Other Expenses Vet Program Supplies 7,716 Form 990-EZ, Part I, Line 16, Other Expenses Equipment Rental 2,360 Form 990-EZ, Part I, Line 16, Other Expenses Property Taxes 2,488 Form 990-EZ, Part II, Line 24, Other Assets Inventory Beginning of year 2,154, End of year 2,154 Form 990-EZ, Part II, Line 24, Other Assets Wachovia Securities Beginning of year 10,232, End of year 10,578 Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 245, End of year 246
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0591432619
ReturnHeader/Filer/Name/BusinessNameLine10Greyhound Owners Association Inc
ReturnHeader/Filer/NameControl0GREY
ReturnHeader/Filer/Phone09042949825
ReturnHeader/Filer/USAddress/AddressLine101440 North McDuff Avenue
ReturnHeader/Filer/USAddress/City0Jacksonville
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032236
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0Jim Rae
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jones Tax Offices
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102039 Soutel Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Jacksonville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032208
ReturnHeader/Preparer/Name0Gerald Jones
ReturnHeader/Preparer/Phone09049247820
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T21:20:46-00:00

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
$17,535
Liabilities
$246
Net assets
$17,289
Revenue
$64,198
Expenses
$59,061
Net income
$5,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$30.9$31.0$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.57$1.73$35.0$49.1$14.1
2014Detailed filing. Detailed filing data is available for this year.$27.4$0.58$26.9$67.0$64.8$2.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$0.00$24.7$71.0$63.6$7.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$0.25$17.3$64.2$59.1$5.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.25$12.2$64.0$71.2$7.21