Civic Intelligence

Denton Kennel Club

EIN 75-1529551 • 501(c)4 • Argyle, TX

Profile

The primary purpose of the organization is to provide education to the public in the care and training of pure-bred dogs. Annually in the month of may the organization has a two day event that is open to the public. In 2015 765 dogs participated in this event.

321 Fm 407 WestArgyle, TX 76226

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

2.8%

Higher net margin than 53% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

3.4%

Faster asset growth than 62% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-13%

Faster revenue growth than 35% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$18,352

Up $603 (+3.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$18,352

Up $603 (+3.4%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin53rd percentile

Revenue

Down

$21,823

Down $3,388 (-13%) from 2016

Expenses

Down

$21,220

Down $5,624 (-21%) from 2016

Net Income

Up

$603

Up $2,236 (+137%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $97,332Liabilities 2010: $02010Assets 2011: $81,941Liabilities 2011: $02011Assets 2012: $75,746Liabilities 2012: $02012Assets 2013: $75,464Liabilities 2013: $02013Assets 2014: $74,041Liabilities 2014: $02014Assets 2015: $19,382Liabilities 2015: $0Net Assets 2015: $19,3822015Assets 2016: $17,749Liabilities 2016: $0Net Assets 2016: $17,7492016Assets 2017: $18,352Liabilities 2017: $0Net Assets 2017: $18,3522017

Highlighted filing

2017

Assets$18,352
Liabilities$0
Net Assets$18,352
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $29,515Expenses 2010: $34,533Net Income 2010: -$5,0182010Revenue 2011: $35,253Expenses 2011: $50,644Net Income 2011: -$15,3912011Revenue 2012: $26,645Expenses 2012: $32,840Net Income 2012: -$6,1952012Revenue 2013: $25,849Expenses 2013: $26,131Net Income 2013: -$2822013Revenue 2014: $23,947Expenses 2014: $23,947Net Income 2014: $02014Revenue 2015: $25,103Expenses 2015: $27,205Net Income 2015: -$2,1022015Revenue 2016: $25,211Expenses 2016: $26,844Net Income 2016: -$1,6332016Revenue 2017: $21,823Expenses 2017: $21,220Net Income 2017: $6032017

Highlighted filing

2017

Revenue$21,823
Expenses$21,220
Net Income$603
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$18,352
Liabilities
$0
Net assets
$18,352
Revenue
$21,823
Expenses
$21,220
Net income
$603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$0.00$18.4$21.8$21.2$0.60
2016Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$25.2$26.8$1.63
2015Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$25.1$27.2$2.10
2014Summary only. Only limited summary data is available for this year.$74.0$0.00$23.9$23.9$0.00
2013Summary only. Only limited summary data is available for this year.$75.5$0.00$25.8$26.1$0.28
2012Summary only. Only limited summary data is available for this year.$75.7$0.00$26.6$32.8$6.20
2011Summary only. Only limited summary data is available for this year.$81.9$0.00$35.3$50.6$15.4
2010Summary only. Only limited summary data is available for this year.$97.3$0.00$29.5$34.5$5.02
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$25,211
Mission and Program Overview

Mission

The primary purpose of the organization is to provide education to the public in the care and training of pure-bred dogs. Annually in the month of may the organization has a two day event that is open to the public. In 2017 more than one thousand dogs participated in this event.

The primary purpose of the organization is to provide education to the public in the care and training of pure-bred dogs. Annually in the month of may the organization has a two day event that is open to the public. In 2015 765 dogs participated in this event.

Program Services

DescriptionGrantsExpenses
PRODUCE AN ANNUAL AMERICAN KENNEL CLUB SANCIONED DOG SHOW.$0$25,744
MONTHLY MEETINGS TO PROMOTE THE CARE AND BREEDING OF PURE-BRED DOGS.$0$1,100
COMMUNITY EDUCATION PROGRAMS IN THE CARE AND BREEDING OF PURE-BRED DOGS$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT SHEPHERDPresident-$0--
MICHAEL SHEPHERDVice President-$0--
LAVON WILKINSONSecretary-$0--
TIMMIE KUYKENDALLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Denton Kennel Club
EIN
75-1529551
Phone
9402401516
Address
321 FM 407 WEST, ARGYLE, TX 76226

Signing Officer

Name
Robert Shepherd
Title
President
Phone
2149059933
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
John Ezell CPA
Address
3814 N HALL ST, DALLAS, TX 75219
Preparer
John Ezell CPA
Phone
2145593001
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1,873.”

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

“Description: administrative/meeting. Amount: 1,100. Description: automobile. Amount: 1,520. Description: bank charges. Amount: 106. Description: event rent. Amount: 2,500. Description: event judges expense. Amount: 7,575. Description: event security. Amount: 1,500. Description: event show expenses. Amount: 10,320. Total to form 990-ez, line 16: 24,621.”

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

“Description: other depreciable assets. Beg. Of year amount: 2,873. End of year amount: 2,497.”

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT SHEPHERD
IRS990EZ/BooksInCareOfDetail/PhoneNum09402401516
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0321 FM 407 WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARGYLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0275
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt025211
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1633
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019382
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017749
IRS990EZ/GrossReceiptsAmt025211
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt016474
IRS990EZ/LandAndBuildingsGrp/EOYAmt014977
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019382
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017749
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019382
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017749
IRS990EZ/OccupancyRentUtltsAndMaintAmt01873
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT SHEPHERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL SHEPHERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAVON WILKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIMMIE KUYKENDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02873
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02497
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024621
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE EDUCATION TO THE PUBLIC IN THE CARE AND TRAINING OF PURE-BRED DOGS. ANNUALLY IN THE MONTH OF MAY THE ORGANIZATION HAS A TWO DAY EVENT THAT IS OPEN TO THE PUBLIC. IN 2015 765 DOGS PARTICIPATED IN THIS EVENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCE AN ANNUAL AMERICAN KENNEL CLUB SANCIONED DOG SHOW.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MONTHLY MEETINGS TO PROMOTE THE CARE AND BREEDING OF PURE-BRED DOGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY EDUCATION PROGRAMS IN THE CARE AND BREEDING OF PURE-BRED DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025744
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026844
IRS990EZ/TotalProgramServiceExpensesAmt026844
IRS990EZ/TotalRevenueAmt025211
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 1,873.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATIVE/MEETING. AMOUNT: 1,100. DESCRIPTION: AUTOMOBILE. AMOUNT: 1,520. DESCRIPTION: BANK CHARGES. AMOUNT: 106. DESCRIPTION: EVENT RENT. AMOUNT: 2,500. DESCRIPTION: EVENT JUDGES EXPENSE. AMOUNT: 7,575. DESCRIPTION: EVENT SECURITY. AMOUNT: 1,500. DESCRIPTION: EVENT SHOW EXPENSES. AMOUNT: 10,320. TOTAL TO FORM 990-EZ, LINE 16: 24,621.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,873. END OF YEAR AMOUNT: 2,497.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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 ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SHEPHERD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02149059933
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENTON KENNEL CLUB
ReturnHeader/Filer/BusinessNameControlTxt0DENT
ReturnHeader/Filer/EIN0751529551
ReturnHeader/Filer/PhoneNum09402401516
ReturnHeader/Filer/USAddress/AddressLine1Txt0321 FM 407 WEST
ReturnHeader/Filer/USAddress/CityNm0ARGYLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076226
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045658440155BCE5073B446318AB26E24910C41A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045658440155BCE5073B446318AB26E24910C41A9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.200.35.18
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:36:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752123679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN EZELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03814 N HALL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075219
ReturnHeader/PreparerPersonGrp/PhoneNum02145593001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN EZELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T20:41:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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