Civic Intelligence

San Jacinto Kennel Club

EIN 76-0232573 • 501(c)5 • Belton, TX

Profile

Shows & events for dog owners

3120 Dunns Canyon RoadBelton, TX 76513

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-7.7%

Higher net margin than 27% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

37th percentile

-2.8%

Faster asset growth than 37% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

65%

Faster revenue growth than 96% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$39,454

Down $1,143 (-2.8%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$39,454

Down $1,143 (-2.8%) from 2012

Operations
Liabilities / Revenue60th percentileNet Margin27th percentile

Revenue

Up

$14,832

Up $5,835 (+65%) from 2012

Expenses

Up

$15,975

Up $48 (+0.3%) from 2012

Net Income

Up

-$1,143

Up $5,787 (+84%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$60K$40K$20K$0Assets 2010: $51,468Net Assets 2010: $51,4682010Assets 2011: $47,527Net Assets 2011: $47,5272011Assets 2012: $40,597Net Assets 2012: $40,5972012Assets 2013: $39,454Liabilities 2013: $0Net Assets 2013: $39,4542013

Highlighted filing

2013

Assets$39,454
Liabilities$0
Net Assets$39,454
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

$20K$10K$0-$10KRevenue 2010: $15,373Expenses 2010: $15,501Net Income 2010: -$1282010Revenue 2011: $14,742Expenses 2011: $18,683Net Income 2011: -$3,9412011Revenue 2012: $8,997Expenses 2012: $15,927Net Income 2012: -$6,9302012Revenue 2013: $14,832Expenses 2013: $15,975Net Income 2013: -$1,1432013

Highlighted filing

2013

Revenue$14,832
Expenses$15,975
Net Income-$1,143
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,454
Liabilities
$0
Net assets
$39,454
Revenue
$14,832
Expenses
$15,975
Net income
-$1,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$39.5$0.00$39.5$14.8$16.0$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$40.6$9.00$15.9$6.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.5$47.5$14.7$18.7$3.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.5$51.5$15.4$15.5$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 2, 2014
Return Version
2013v3.1
Gross Receipts
$14,832
Mission and Program Overview

Mission

Shows & events for dog owners

Program Services

DescriptionGrantsExpenses
HOSTED CONFORMATION DOG SHOWS--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSSELL DRENNANPres-$0--
JUDY BENNETVice Pres-$0--
JUDY BLUDWORTHSec-$0--
MARY KESSELTreas-$0--
Filing and Contact Details

Filer

EIN
76-0232573
Phone
2549392356

Signing Officer

Name
Mary M Kessel
Title
Treasurer
Phone
2549392356
Signed
2014-04-02

Preparer

Preparer
Alton D Thiele CPA
Phone
2549390701
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Catering 685. Golf cart rental and exp 590. Insurance 600. Sales tax 70. Trailer tags 372. Trophy expense 277. Steward lunches 27. Akc apps 400. Depreciation 0. Equipment rentals 2460.”

Form 990EZ, Part II, Line 24

“Other unrestricted assets 468. 8754.”

Form 990, Part IX, Line 24F

“Licenses miscellaneous professional fees ring stewards sales tax security site/arena rentals website insurance”

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/PersonNm0MARY KESSEL
IRS990EZ/BooksInCareOfDetail/PhoneNum02549392356
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103120 DUNNS CANYON RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0TEMPLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076513
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040129
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030700
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0530
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1143
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010466
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040597
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039454
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014832
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0280
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040597
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039454
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040597
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039454
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUSSELL DRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY BENNET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY BLUDWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY KESSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0468
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08754
IRS990EZ/OtherExpensesTotalAmt05481
IRS990EZ/PrimaryExemptPurposeTxt0SHOWS & EVENTS FOR DOG OWNERS
IRS990EZ/PrintingPublicationsPostageAmt028
IRS990EZ/ProgramServiceRevenueAmt013999
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSTED CONFORMATION DOG SHOWS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015975
IRS990EZ/TotalRevenueAmt014832
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATERING 685. GOLF CART RENTAL AND EXP 590. INSURANCE 600. SALES TAX 70. TRAILER TAGS 372. TROPHY EXPENSE 277. STEWARD LUNCHES 27. AKC APPS 400. DEPRECIATION 0. EQUIPMENT RENTALS 2460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER UNRESTRICTED ASSETS 468. 8754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES MISCELLANEOUS PROFESSIONAL FEES RING STEWARDS SALES TAX SECURITY SITE/ARENA RENTALS WEBSITE INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY M KESSEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02549392356
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAN JACINTO KENNEL CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0760232573
ReturnHeader/Filer/PhoneNum02549392356
ReturnHeader/Filer/USAddress/AddressLine103120 DUNNS CANYON ROAD
ReturnHeader/Filer/USAddress/City0BELTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALTON D THIELE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10300 EAST AVENUE C P O BOX 808
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BELTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076513
ReturnHeader/PreparerPersonGrp/PhoneNum02549390701
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALTON D THIELE CPA
ReturnHeader/ReturnTs02014-04-03T15:06:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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