Civic Intelligence

Derby City Agility Assoc

990EZ • Fiscal year 2016 • EIN 90-0581643

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileWWW.DERBYCITYAGILITY.WORDPRESS.COM
703 Elsmere CircleLouisville, KY 40223

(502) 426-9810

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

23rd percentile

-6.3%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-29%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,068

Down $4,189 (-29%) from 2015

Net Assets

Down

$10,068

Down $4,189 (-29%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$66,801

Down $7,864 (-11%) from 2015

Expenses

Down

$70,990

Down $5,365 (-7.0%) from 2015

Net Income

Down

-$4,189

Down $2,499 (-148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$40K$30K$20K$10K$0Assets 2011: $27,877Liabilities 2011: $0Net Assets 2011: $27,8772011Assets 2012: $28,400Liabilities 2012: $0Net Assets 2012: $28,4002012Assets 2013: $26,201Liabilities 2013: $0Net Assets 2013: $26,2012013Assets 2014: $15,947Liabilities 2014: $0Net Assets 2014: $15,9472014Assets 2015: $14,257Net Assets 2015: $14,2572015Assets 2016: $10,068Net Assets 2016: $10,0682016Assets 2017: $9,351Net Assets 2017: $9,3512017Assets 2018: $15,001Net Assets 2018: $15,0012018Assets 2022: $25,476Net Assets 2022: $25,4762022Assets 2023: $32,734Net Assets 2023: $32,7342023Assets 2024: $24,455Net Assets 2024: $24,4552024

Highlighted filing

2016

Assets$10,068
Liabilities-
Net Assets$10,068
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$100K$50K$0-$50KRevenue 2011: $65,046Expenses 2011: $63,302Net Income 2011: $1,7442011Revenue 2012: $60,913Expenses 2012: $60,390Net Income 2012: $5232012Revenue 2013: $62,639Expenses 2013: $64,838Net Income 2013: -$2,1992013Revenue 2014: $65,178Expenses 2014: $75,432Net Income 2014: -$10,2542014Revenue 2015: $74,665Expenses 2015: $76,355Net Income 2015: -$1,6902015Revenue 2016: $66,801Expenses 2016: $70,990Net Income 2016: -$4,1892016Revenue 2017: $59,546Expenses 2017: $60,263Net Income 2017: -$7172017Revenue 2018: $49,116Expenses 2018: $43,465Net Income 2018: $5,6512018Revenue 2022: $68,457Expenses 2022: $59,752Net Income 2022: $8,7052022Revenue 2023: $66,085Expenses 2023: $58,827Net Income 2023: $7,2582023Revenue 2024: $58,511Expenses 2024: $66,790Net Income 2024: -$8,2792024

Highlighted filing

2016

Revenue$66,801
Expenses$70,990
Net Income-$4,189
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$66,801
Mission and Program Overview

Mission

To promote dog agility training

Program Services

DescriptionGrantsExpenses
DOG AGILITY TRIALS-$61,305
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGETTE LAPORTEPresident-$0--
ROBYNNE MIDDLETONVice-Preside-$0--
DEBBIE MCDONALDSecretary-$0--
ERIN ALTMANTreasurer-$0--
KATHY METCALFBoard Member-$0--
JILL SPORERBoard Member-$0--
KRIS STAHLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Derby City Agility Association
EIN
90-0581643
Phone
5024269810
Address
703 ELSMERE CIRCLE, LOUISVILLE, KY 40223

Signing Officer

Name
Hilary Karrer
Title
Board Treasurer
Signed
2017-05-12

Preparer

Firm
Baldwin Cpas Pllc
Address
943 S 1ST STREET, LOUISVILLE, KY 40203
Preparer
Barbara Lasky
Phone
5025849793
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 1,926 total 1,926”

Form 990-ez, Part I, Line 16

“Expenses equipment & equip repair 2,693 bank fees 24 program expense 61,305 donation 730 gifts 138 insurance 1,731 miscellaneous 7 ky license fee 15 supplies 386 non-investment depreciation 1,219 total 68,248”

Form 990-ez, Part II, Line 24

“9,822 9,822 less accumulated depreciation 7,994 9,213 total 1,828 609”

Raw XML Appendix117 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/BusinessName/BusinessNameLine1Txt0COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum05025994197
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07023 LITTLE OAK COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040291
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012429
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09459
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4189
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0420
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014257
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010068
IRS990EZ/GrossReceiptsAmt066801
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0790
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014257
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010068
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014257
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010068
IRS990EZ/OccupancyRentUtltsAndMaintAmt02322
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGETTE LAPORTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBYNNE MIDDLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIN ALTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY METCALF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JILL SPORER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRIS STAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01828
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0609
IRS990EZ/OtherExpensesTotalAmt068248
IRS990EZ/OtherRevenueTotalAmt01926
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE DOG AGILITY TRAINING
IRS990EZ/ProgramServiceRevenueAmt064085
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOG AGILITY TRIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061305
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070990
IRS990EZ/TotalProgramServiceExpensesAmt061305
IRS990EZ/TotalRevenueAmt066801
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DERBYCITYAGILITY.WORDPRESS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 1,926 TOTAL 1,926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES EQUIPMENT & EQUIP REPAIR 2,693 BANK FEES 24 PROGRAM EXPENSE 61,305 DONATION 730 GIFTS 138 INSURANCE 1,731 MISCELLANEOUS 7 KY LICENSE FEE 15 SUPPLIES 386 NON-INVESTMENT DEPRECIATION 1,219 TOTAL 68,248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29,822 9,822 LESS ACCUMULATED DEPRECIATION 7,994 9,213 TOTAL 1,828 609
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HILARY KARRER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DERBY CITY AGILITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DERB
ReturnHeader/Filer/EIN0900581643
ReturnHeader/Filer/PhoneNum05024269810
ReturnHeader/Filer/USAddress/AddressLine1Txt0703 ELSMERE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040223
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072A9AB7397B853419F7BC1FB2C0C199BD4BCD0FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D6D6337EF233A199007067B3537EBCDE1185D99
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201416603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALDWIN CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0943 S 1ST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040203
ReturnHeader/PreparerPersonGrp/PhoneNum05025849793
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA LASKY
ReturnHeader/ReturnTs02017-05-12T12:11:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,068
Liabilities
-
Net assets
$10,068
Revenue
$66,801
Expenses
$70,990
Net income
-$4,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.5$24.5$58.5$66.8$8.28
2023Detailed filing. Detailed filing data is available for this year.$32.7$32.7$66.1$58.8$7.26
2022Detailed filing. Detailed filing data is available for this year.$25.5$25.5$68.5$59.8$8.71
2018Detailed filing. Detailed filing data is available for this year.$15.0$15.0$49.1$43.5$5.65
2017Detailed filing. Detailed filing data is available for this year.$9.35$9.35$59.5$60.3$0.72
2016Detailed filing. Detailed filing data is available for this year.$10.1$10.1$66.8$71.0$4.19
2015Detailed filing. Detailed filing data is available for this year.$14.3$14.3$74.7$76.4$1.69
2014Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$65.2$75.4$10.3
2013Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$62.6$64.8$2.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$0.00$28.4$60.9$60.4$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$0.00$27.9$65.0$63.3$1.74