Civic Intelligence

National Narcotic Detector Dog Association

990EZ • Fiscal year 2017 • EIN 76-0310406

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.05x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-8.9%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$242,761

Up $15,668 (+6.9%) from 2016

Net Assets

Up

$236,430

Up $10,582 (+4.7%) from 2016

Liabilities

Up

$6,331

Up $5,086 (+409%) from 2016

Revenue

Down

$137,745

Down $13,464 (-8.9%) from 2016

Expenses

Down

$127,163

Down $1,912 (-1.5%) from 2016

Net Income

Down

$10,582

Down $11,552 (-52%) from 2016

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

2017

Assets$242,761
Liabilities$6,331
Net Assets$236,430

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

2017

Revenue$137,745
Expenses$127,163
Net Income$10,582
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$137,745
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.$108,665$3,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK MCDANIELPresidentPT$0--
TERRY UETRECHTNational SecrPT$0--
RONNIE LAGRONETreasurerPT$0--
JORGE LUNAVice PresidentPT$0--
MARCO HUERTADirectorPT$0--
TONY VIATORDirectorPT$0--
GARY TEMPLETONDirectorPT$0--
RICKY WADESgt Of Arms-$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
2018-05-09
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 $4444

Other Expenses.1005

Travel $10239

Other Expenses.1007

Conferences, Conventions, and Meetings $43562

Other Expenses.1009

Depreciation $442

Other Expenses.1012

Insurance $3100

Other Expenses.1

CONTRACT LABOR $12000

Other Expenses.2

TELEPHONE $9616

Other Expenses.3

BOARD MEETING $9473

Other Expenses.4

Shirts/jackets/caps $8926

Other Expenses.5

Equipment rental & maintenance $4653

Other Expenses.6

COMPUTER EXPENSE $3894

Other Expenses.9

TROPHIES & PLAQUES $1725

Other Expenses.10

BANK FEES $1299

Other Expenses.11

SEMINAR & TRAINING $500

Other Expenses.12

WEBSITE MAINTENANCE $225

Other Expenses.13

Contributions & assistance $30

Other Assets.1003

Machinery and Equipment - Beginning $459 Machinery and Equipment - Ending $17

Total Liabilities.1

CREDIT CARD PAYABLES - Beginning $1245 CREDIT CARD PAYABLES - Ending $6331

Raw XML Appendix161 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/PersonNm0RONNIE LAGRONE
IRS990EZ/BooksInCareOfDetail/PhoneNum09036939587
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0379 CR 105
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARTHAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075633
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0226634
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0242744
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010582
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04726
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0227093
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0242761
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossReceiptsAmt0137745
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt057420
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0225848
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0236430
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0225848
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0236430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
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/PersonNm0RICK MCDANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY UETRECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONNIE LAGRONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JORGE LUNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARCO HUERTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TONY VIATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GARY TEMPLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICKY WADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1NATIONAL SECR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SGT OF ARMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0459
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017
IRS990EZ/OtherExpensesTotalAmt0114128
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAIN AND CERTIFY NARCOTIC DETECTOR DOGS.
IRS990EZ/PrintingPublicationsPostageAmt05309
IRS990EZ/ProgramServiceRevenueAmt080325
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED AND HELD MEETINGS OF LAW ENFORCEMENT AGENCIES RESPONSIBLE FOR DETECTOR DOG CARE AND USE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0108665
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01245
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06331
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127163
IRS990EZ/TotalProgramServiceExpensesAmt0108665
IRS990EZ/TotalRevenueAmt0137745
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NNDDA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $10239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $43562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $9616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD MEETING $9473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SHIRTS/JACKETS/CAPS $8926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT RENTAL & MAINTENANCE $4653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPUTER EXPENSE $3894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TROPHIES & PLAQUES $1725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES $1299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SEMINAR & TRAINING $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEBSITE MAINTENANCE $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CONTRIBUTIONS & ASSISTANCE $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $459 Machinery and Equipment - Ending $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CREDIT CARD PAYABLES - Beginning $1245 CREDIT CARD PAYABLES - Ending $6331
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONNIE LAGRONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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/PreparerFirmEIN0751503978
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/ReturnTs02018-05-09T09:32:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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