Civic Intelligence

Greyhound Owners Benevolent Assn Inc

990EZ • Fiscal year 2014 • EIN 59-1432619

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

Organization ProfileN/A
1440 North McDuff AvenueJacksonville, FL 32236

(904) 294-9825

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

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

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

3.2%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-5.7%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$27,444

Up $2,729 (+11%) from 2013

Net Assets

Up

$26,866

Up $2,151 (+8.7%) from 2013

Liabilities

Up

$578

Up $578 from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin55th percentile

Revenue

Down

$66,980

Down $4,054 (-5.7%) from 2013

Expenses

Up

$64,829

Up $1,221 (+1.9%) from 2013

Net Income

Down

$2,151

Down $5,275 (-71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2014

Assets$27,444
Liabilities$578
Net Assets$26,866
Open 2014 Filing

Operations Trend

Revenue Growth41st 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

2014

Revenue$66,980
Expenses$64,829
Net Income$2,151
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$66,980
Mission and Program Overview

Mission

Provide for greyhound care after retiring from racing

Program Services

DescriptionGrantsExpenses
Provide for greyhound care after retiring from racing--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James RaePresidentPT$0--
Gary WillsVice PresidentPT$0--
Stacey BlanchTreasurerPT$0--
Filing and Contact Details

Filer

EIN
59-1432619
Phone
9042949825

Signing Officer

Name
James Rae
Title
111414
Signed
2014-11-15
Discuss with paid preparer
No

Preparer

Preparer
Gerald P Jones CPA
Phone
9049247820
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 655”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 24”

Form 990-EZ, Part I, Line 16, Other Expenses

“Contrubutions 17,695”

Form 990-EZ, Part I, Line 16, Other Expenses

“License Permits 2,514”

Form 990-EZ, Part II, Line 24, Other Assets

“Inventory Beginning of year 0, End of year 536”

Form 990-EZ, Part II, Line 24, Other Assets

“Wachovia Securities Beginning of year 10,997, End of year 10,461”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts Payable Beginning of year 0, End of year 578”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Leon Ooton
IRS990EZ/BooksInCareOfDetail/PhoneNum09046557372
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101440 North McDuff Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/City0Jacksonville
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013718
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016447
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02151
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034856
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024715
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027444
IRS990EZ/GrossReceiptsAmt066980
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt066980
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024715
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026866
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024715
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026866
IRS990EZ/OccupancyRentUtltsAndMaintAmt08941
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Rae
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gary Wills
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stacey Blanch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010997
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010997
IRS990EZ/OtherExpensesTotalAmt020888
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide for greyhound care after retiring from racing
IRS990EZ/PrintingPublicationsPostageAmt0144
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide for greyhound care after retiring from racing
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0578
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064829
IRS990EZ/TotalRevenueAmt066980
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contrubutions 17,695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3License Permits 2,514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Inventory Beginning of year 0, End of year 536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Wachovia Securities Beginning of year 10,997, End of year 10,461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable Beginning of year 0, End of year 578
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0James Rae
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0111414
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Greyhound Owners Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0GREY
ReturnHeader/Filer/EIN0591432619
ReturnHeader/Filer/PhoneNum09042949825
ReturnHeader/Filer/USAddress/AddressLine101440 North McDuff Avenue
ReturnHeader/Filer/USAddress/City0Jacksonville
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jones Tax Offices Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102039 Soutel Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032208
ReturnHeader/PreparerPersonGrp/PhoneNum09049247820
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald P Jones CPA
ReturnHeader/ReturnTs02014-11-17T04:22:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,444
Liabilities
$578
Net assets
$26,866
Revenue
$66,980
Expenses
$64,829
Net income
$2,151
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