Civic Intelligence

American Border Collie Association Inc

990 • Fiscal year 2013 • EIN 64-0701346

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 16, 2014

PO Box 10031804

(601) 928-7551

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Net Margin

70th percentile

10%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

42nd percentile

$24,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Asset Growth

51st percentile

2.9%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

0.2%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Up

$799,742

Up $22,607 (+2.9%) from 2012

Net Assets

Up

$799,742

Up $22,607 (+2.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$221,555

Up $380 (+0.2%) from 2012

Expenses

Down

$198,949

Down $42,686 (-18%) from 2012

Net Income

Up

$22,606

Up $43,066 (+210%) from 2012

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $797,595Liabilities 2011: $0Net Assets 2011: $797,5952011Assets 2012: $777,135Liabilities 2012: $0Net Assets 2012: $777,1352012Assets 2013: $799,742Liabilities 2013: $0Net Assets 2013: $799,7422013Assets 2014: $884,355Liabilities 2014: $0Net Assets 2014: $884,3552014Assets 2015: $919,867Liabilities 2015: $0Net Assets 2015: $919,8672015Assets 2016: $934,410Liabilities 2016: $0Net Assets 2016: $934,4102016Assets 2017: $987,564Liabilities 2017: $0Net Assets 2017: $987,5642017Assets 2018: $1,112,381Liabilities 2018: $0Net Assets 2018: $1,112,3812018Assets 2019: $1,271,484Liabilities 2019: $0Net Assets 2019: $1,271,4842019Assets 2020: $1,848,163Liabilities 2020: $0Net Assets 2020: $1,848,1632020Assets 2021: $2,114,412Liabilities 2021: $0Net Assets 2021: $2,114,4122021Assets 2022: $2,043,288Liabilities 2022: $0Net Assets 2022: $2,043,2882022Assets 2023: $2,089,840Liabilities 2023: $0Net Assets 2023: $2,089,8402023Assets 2024: $2,179,399Liabilities 2024: $0Net Assets 2024: $2,179,3992024

Highlighted filing

2013

Assets$799,742
Liabilities$0
Net Assets$799,742

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $230,309Expenses 2011: $165,158Net Income 2011: $65,1512011Revenue 2012: $221,175Expenses 2012: $241,635Net Income 2012: -$20,4602012Revenue 2013: $221,555Expenses 2013: $198,949Net Income 2013: $22,6062013Revenue 2014: $262,141Expenses 2014: $177,528Net Income 2014: $84,6132014Revenue 2015: $216,479Expenses 2015: $180,967Net Income 2015: $35,5122015Revenue 2016: $252,049Expenses 2016: $237,506Net Income 2016: $14,5432016Revenue 2017: $272,354Expenses 2017: $219,200Net Income 2017: $53,1542017Revenue 2018: $351,933Expenses 2018: $227,116Net Income 2018: $124,8172018Revenue 2019: $365,939Expenses 2019: $206,836Net Income 2019: $159,1032019Revenue 2020: $728,974Expenses 2020: $152,295Net Income 2020: $576,6792020Revenue 2021: $502,216Expenses 2021: $235,967Net Income 2021: $266,2492021Revenue 2022: $398,024Expenses 2022: $469,148Net Income 2022: -$71,1242022Revenue 2023: $361,352Expenses 2023: $314,800Net Income 2023: $46,5522023Revenue 2024: $377,287Expenses 2024: $287,728Net Income 2024: $89,5592024

Highlighted filing

2013

Revenue$221,555
Expenses$198,949
Net Income$22,606
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 16, 2014
Return Version
2013v3.0
Gross Receipts
$301,014
Mission and Program Overview

Mission

To register, maintain, and verify the pedigrees of border collies; promote and foster the -breeding, training, and distribution of reliable working border collies; organize and promote trials and exhibitions; promote, inform, and acquaint the public with working border collies; promote ownership and use of border collies; and to assist and provide for the raising, training, and exhibtion of working border collies.

To register, maintain, and verify the pedigrees of border collies; promote and foster the breeding, training, and distribution of reliable working border collies; organize and promote trials and exhibitions; promote, inform, and acquaint the public with working border collies; promote ownership and use of border collies; and to assist and provide for the raising, training, and exhibtion of working border collies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$522,842$536,656▲ $13,814
Savings and Temporary Cash Investments$174,701$156,827▼ $17,874
Cash and Non-Interest-Bearing Accounts$73,531$101,586▲ $28,055
Rtn Earn Endowment Incm Other Fnds$0$22,606▲ $22,606
Land, Buildings, and Equipment, Net$6,061$4,673▼ $1,388
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$777,135$799,742▲ $22,607
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$777,135$799,742▲ $22,607
Total Liabilities and Net Assets / Fund Balance$777,135$799,742▲ $22,607

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,188$83,301$84,489
Equipment$3,485$30,474$33,959
Other Securities$18,422--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Debbie BaileySecretary/treasurerPT$24,000$24,000

Board Members and Trustees

NameTitle
Eileen SteinPresident
Michele HowardVice-president
Barbara RayDirector
Dennis GellingsDirector
Don HelsleyDirector
Elizabeth BakerDirector
Emil LuedeckeDirector
Jamie SpringDirector
Mike HanleyDirector
Mike NearyDirector
Peg AndersonDirector
Warren MickDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$29,651
Program Service Revenue
$169,851
Investment Income
$16,491
Other Revenue
$5,562
Change in Net Assets
$22,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting---$78,632
All Other Expenses---$38,381
Other Expenses---$11,900
Information Technology---$9,687
Office Expenses---$3,867
Occupancy---$2,700
Travel---$2,109
Insurance---$1,670
Depreciation Depletion---$1,388
Advertising---$962
Conferences and Meetings---$828
Total Functional Expenses$0$0$0$198,949
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Individuals who pay membership dues prior to january 1 of the election year and participate in the election of board members.

Form 990, Part VI, Section A, Line 8B

This is not applicable as there are no committees.

Form 990, Part VI, Section B, Line 11

Patty rogers, individual in charge of the books, reviews the 990 before it is filed.

Form 990, Part VI, Section C, Line 19

The organization makes its documents available on its website.

Filing and Contact Details

Filer

EIN
64-0701346
Phone
6019287551

Signing Officer

Name
Deborah N Bailey
Title
Secretary/treasurer
Phone
6019287551
Signed
2014-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah N Bailey
Formed
1983
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Preparer
Steven Dockens CPA
Phone
2288630411
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Members' promotional support 10845. Investment fees 7584. Printing and reproduction 6275. Research support 5500. Bank fees 3015. Telephone 2397. File storage 1565. Professional development 1200.

FORM 990, PART XI, LINE 9:

ROUNDING 1.

FORM 990, PART XII, LINE 1:

MODIFIED ACCRUAL

Raw XML Appendix391 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030954
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013886
IRS990/PYOtherExpensesAmt0241635
IRS990/PYOtherRevenueAmt05464
IRS990/PYProgramServiceRevenueAmt0170871
IRS990/PYRevenuesLessExpensesAmt0-20460
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0241635
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0221175
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt022606
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt022606
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156827
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033959
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01188
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083301
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084489
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0306952
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1141122
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt231409
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt338751
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt418422
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1DEBT SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2REAL ESTATE INVESTMENT TRUST
IRS990ScheduleD/OtherSecuritiesGrp/Desc3HEDGE FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc4TANGIBLE ASSETS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04673
IRS990ScheduleD/TotalBookValueSecuritiesAmt0536656
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS WHO PAY MEMBERSHIP DUES PRIOR TO JANUARY 1 OF THE ELECTION YEAR AND PARTICIPATE IN THE ELECTION OF BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS NOT APPLICABLE AS THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PATTY ROGERS, INDIVIDUAL IN CHARGE OF THE BOOKS, REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE ON ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS' PROMOTIONAL SUPPORT 10845. INVESTMENT FEES 7584. PRINTING AND REPRODUCTION 6275. RESEARCH SUPPORT 5500. BANK FEES 3015. TELEPHONE 2397. FILE STORAGE 1565. PROFESSIONAL DEVELOPMENT 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MODIFIED ACCRUAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0777135
IRS990/TotalAssetsEOYAmt0799742
IRS990/TotalAssetsGrp/BOYAmt0777135
IRS990/TotalAssetsGrp/EOYAmt0799742
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029651
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0777135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0799742
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0169851
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191904
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221555
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0777135
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0799742
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02109
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 100
IRS990/USAddress/City0CATAULA
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode031804
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.AMERICANBORDERCOLLIE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH N BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06019287551
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN BORDER COLLIE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0640701346
ReturnHeader/Filer/PhoneNum06019287551
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 100
ReturnHeader/Filer/USAddress/City0CATAULA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640654714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALEXANDER VAN LOON SLOAN LEVENS & FAVRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109490 THREE RIVERS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GULFPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode039503
ReturnHeader/PreparerPersonGrp/PhoneNum02288630411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN DOCKENS CPA
ReturnHeader/ReturnTs02014-11-17T15:34:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$0.38$0.29$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$0.36$0.31$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.40$0.47$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.50$0.24$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.73$0.15$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.37$0.21$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.35$0.23$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.27$0.22$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.25$0.24$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.22$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.26$0.18$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.22$0.20$0.02
2012Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.22$0.24$0.02
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.23$0.17$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • $500k-$1M nonprofits