Civic Intelligence

National Narcotic Detector Dog Association

990EZ • Fiscal year 2014 • EIN 76-0310406

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 24, 2015

379 Cr 105Carthage, TX 75633

(888) 289-0070

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

26%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

35%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$179,445

Up $37,606 (+27%) from 2013

Net Assets

Up

$178,716

Up $39,837 (+29%) from 2013

Liabilities

Down

$729

Down $2,231 (-75%) from 2013

Revenue

Up

$150,357

Up $38,593 (+35%) from 2013

Expenses

Up

$110,520

Up $2,761 (+2.6%) from 2013

Net Income

Up

$39,837

Up $35,832 (+895%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $106,273Net Assets 2011: $106,2732011Assets 2012: $134,874Net Assets 2012: $134,8742012Assets 2013: $141,839Liabilities 2013: $2,960Net Assets 2013: $138,8792013Assets 2014: $179,445Liabilities 2014: $729Net Assets 2014: $178,7162014Assets 2015: $205,393Liabilities 2015: $1,679Net Assets 2015: $203,7142015Assets 2016: $227,093Liabilities 2016: $1,245Net Assets 2016: $225,8482016Assets 2017: $242,761Liabilities 2017: $6,331Net Assets 2017: $236,4302017Assets 2018: $230,368Liabilities 2018: $3,478Net Assets 2018: $226,8902018Assets 2019: $214,833Liabilities 2019: $4,151Net Assets 2019: $210,6822019Assets 2020: $230,823Liabilities 2020: $2,747Net Assets 2020: $228,0762020Assets 2021: $281,091Net Assets 2021: $281,0912021Assets 2022: $303,712Liabilities 2022: $5,060Net Assets 2022: $298,6522022Assets 2023: $263,224Liabilities 2023: $6,011Net Assets 2023: $257,2132023Assets 2024: $275,708Liabilities 2024: $1,397Net Assets 2024: $274,3112024

Highlighted filing

2014

Assets$179,445
Liabilities$729
Net Assets$178,716

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $144,741Expenses 2011: $114,592Net Income 2011: $30,1492011Revenue 2012: $139,481Expenses 2012: $110,880Net Income 2012: $28,6012012Revenue 2013: $111,764Expenses 2013: $107,759Net Income 2013: $4,0052013Revenue 2014: $150,357Expenses 2014: $110,520Net Income 2014: $39,8372014Revenue 2015: $115,828Expenses 2015: $90,830Net Income 2015: $24,9982015Revenue 2016: $151,209Expenses 2016: $129,075Net Income 2016: $22,1342016Revenue 2017: $137,745Expenses 2017: $127,163Net Income 2017: $10,5822017Revenue 2018: $141,811Expenses 2018: $151,351Net Income 2018: -$9,5402018Revenue 2019: $174,824Expenses 2019: $191,032Net Income 2019: -$16,2082019Revenue 2020: $105,347Expenses 2020: $87,953Net Income 2020: $17,3942020Revenue 2021: $122,563Expenses 2021: $69,548Net Income 2021: $53,0152021Revenue 2022: $168,328Expenses 2022: $150,767Net Income 2022: $17,5612022Revenue 2023: $167,638Expenses 2023: $209,077Net Income 2023: -$41,4392023Revenue 2024: $188,574Expenses 2024: $171,476Net Income 2024: $17,0982024

Highlighted filing

2014

Revenue$150,357
Expenses$110,520
Net Income$39,837
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 24, 2015
Return Version
2014v5.0
Gross Receipts
$150,357
Mission and Program Overview

Mission

Train and certify narcotic detector dogs.

Program Services

DescriptionGrantsExpenses
ORGANIZED AND HELD MEETINGS OF LAW ENFORCEMENT AGENCIES RESPONSIBLE FOR DETECTOR DOG CARE AND USE.$81,927$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK MCDANIELDirectorPT$0--
TERRY UETRECHTNational SecrPT$0--
RONNIE LAGRONETreasurerPT$0--
JORGE LUNADirectorPT$0--
RICHARD THOMASBoard AdvisorPT$0--
TONY VIATORSgt. At ArmsPT$0--
MICHAEL DAVESPresidentPT$0--
BILLY JORDANDirectorPT$0--
ALAN BOUNDSVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
National Narcotic Detector Dog
EIN
76-0310406
Phone
8882890070
Address
379 CR 105, CARTHAGE, TX 75633

Signing Officer

Name
Ronnie Lagrone
Title
Treasurer
Signed
2015-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Henry & Peters Pc
Address
3310 S BROADWAY AVE STE 100, TYLER, TX 75701
Preparer
Kristy Everitt
Phone
9035976311
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $577

Other Expenses.1003

Information Technology $2248

Other Expenses.1005

Travel $10678

Other Expenses.1007

Conferences, Conventions, and Meetings $38748

Other Expenses.1009

Depreciation $488

Other Expenses.1012

Insurance $1642

Other Expenses.1

CONTRACT LABOR $13000

Other Expenses.2

BOARD MEETING $10182

Other Expenses.3

TELEPHONE $8518

Other Expenses.4

TROPHIES & PLAQUES $7393

Other Expenses.5

Shirts/jackets/caps $3650

Other Expenses.6

Website maintenance $1615

Other Expenses.7

BANK FEES $1465

Other Expenses.9

Certification expense $1249

Other Expenses.11

Misc program supplies $733

Other Expenses.12

Equipment rental & maintenance $430

Other Expenses.13

LICENSES & FEES $28

Other Assets.1003

Machinery and Equipment - Beginning $1923 Machinery and Equipment - Ending $1435

Total Liabilities.1

CREDIT CARD PAYABLES - Beginning $2960 CREDIT CARD PAYABLES - Ending $729

Raw XML Appendix166 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09036939587
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARTHAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075633
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0139916
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0178010
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039837
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03708
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt060082
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138879
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0178716
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138879
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0178716
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK MCDANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY UETRECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONNIE LAGRONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JORGE LUNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TONY VIATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL DAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILLY JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALAN BOUNDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1NATIONAL SECR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SGT. AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01923
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01435
IRS990EZ/OtherExpensesTotalAmt0102644
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAIN AND CERTIFY NARCOTIC DETECTOR DOGS.
IRS990EZ/PrintingPublicationsPostageAmt02168
IRS990EZ/ProgramServiceRevenueAmt090275
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED AND HELD MEETINGS OF LAW ENFORCEMENT AGENCIES RESPONSIBLE FOR DETECTOR DOG CARE AND USE.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02960
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0729
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110520
IRS990EZ/TotalProgramServiceExpensesAmt081927
IRS990EZ/TotalRevenueAmt0150357
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NNDDA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $2248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $10678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $38748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR $13000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD MEETING $10182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $8518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TROPHIES & PLAQUES $7393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SHIRTS/JACKETS/CAPS $3650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBSITE MAINTENANCE $1615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES $1465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CERTIFICATION EXPENSE $1249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISC PROGRAM SUPPLIES $733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EQUIPMENT RENTAL & MAINTENANCE $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSES & FEES $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $1923 Machinery and Equipment - Ending $1435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CREDIT CARD PAYABLES - Beginning $2960 CREDIT CARD PAYABLES - Ending $729
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONNIE LAGRONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL NARCOTIC DETECTOR DOG
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0760310406
ReturnHeader/Filer/PhoneNum08882890070
ReturnHeader/Filer/USAddress/AddressLine1Txt0379 CR 105
ReturnHeader/Filer/USAddress/CityNm0CARTHAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY & PETERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03310 S BROADWAY AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075701
ReturnHeader/PreparerPersonGrp/PhoneNum09035976311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristy Everitt
ReturnHeader/ReturnTs02015-04-30T13:07:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.01$2.74$1.89$1.71$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.06$2.57$1.68$2.09$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.05$2.99$1.68$1.51$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.81$2.81$1.23$0.70$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.03$2.28$1.05$0.88$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.04$2.11$1.75$1.91$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.03$2.27$1.42$1.51$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.06$2.36$1.38$1.27$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.26$1.51$1.29$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.02$2.04$1.16$0.91$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.79$1.50$1.11$0.40
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$1.12$1.08$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.35$1.39$1.11$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.06$1.45$1.15$0.30