D&B SelfMonitor for
D-U-N-S #: 08-591-0292

BOHEMIAN BROKERAGE LLC
December 20, 2007
For questions or to update your company data,
please contact our Customer Service Center
at 800 234 DUNS (3867) or mailto:custserv@dnb.com
 
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Copyright 2007 Dun & Bradstreet - Provided under contract for the exclusive use of subscriber BOHEMIAN BROKERAGE LLC


Company Snapshot

Business Summary
Profile
BOHEMIAN BROKERAGE LLC
4031 N Pecos Rd Ste 101
Las Vegas, NV 89115

Tel: 702 240-6683
D-U-N-S #: 08-591-0292
D&B Rating: 1R3

Company Stats
Year started 2001
Employees  10-15
Sales E $6,000,000
Manager David Tims , Member
S.I.C.  4731
Industry 
Freight transportation arrangement

This is a single location.


The Net Worth amount in this section may have been adjusted by D&B to reflect typical deductions, such as certain intangible assets.
 
Timeliness of historical payments for your company
SLOW 
D&B PAYDEX®: 76
Payment performance trend over the past 90 days

Likelihood your company will not pay on time over the next 12 months
MODERATE 
Credit Score Class: 3

Likelihood your company will experience financial distress in the next 12 months
LOW 
Financial Stress Class: 1

Likelihood this supplier will experience financial distress in the next 12 months (can be used to compare companies across international borders)
MODERATE 
Supplier Evaluation Risk Rating: 4
D&B offers guidance on credit limits for your company based on its profile as well as profiles of other companies similar in size, industry, and credit usage Get details
Evidence of bankruptcy, fraud, or criminal proceedings in the history of this business or its management NO 
Noteworthy special events in your company's file NO 
Total number of suits, liens and judgments in your company's file 0 
Value of open suits, liens and judgments for your company $0 
Value of open records refers only to 10 most recent filings for each record type.
 


Creditworthiness
Summary
Likelihood your company will
not pay on time over the
next 12 months
MODERATE 
Likelihood your company will experience financial distress in
the next 12 months
LOW 
Likelihood this supplier will
experience financial distress in
the next 12 months (can be used
to compare companies across
international borders)
MODERATE 
D&B Rating: 1R3
Number of employees: 1R is 10 or more employees.
Composite credit appraisal: 3 is fair.
The 1R and 2R ratings categories reflect company size based on the total number of employees for the business. They are assigned to business files that do not contain a current financial statement. In 1R and 2R Ratings, the 2, 3, or 4 creditworthiness indicator is based on analysis by D&B of public filings, trade payments, business age and other important factors. 2 is the highest Composite Credit Appraisal a company not supplying D&B with current financial information can receive. For more information, see the D&B Rating Key.
 
Payment within Terms: Commercial Credit Summary
Likelihood your company will not pay on time over the next 12 months MODERATE 
Credit Score Class: 3

The Credit Score class of 3 for this company shows that 14.3% of firms with this classification paid one or more bills severely delinquent, which is lower than the average of businesses in D&B's database.
Credit score percentile: 58 (high risk: 1%; low risk: 100%)
Commercial Credit Score Norms
Norms for companies in the same: National Percentile
Region: (MOUNTAIN) 50
Industry: (INFRASTRUCTURE) 42
Employee Range: (10-19) 66
Years in Business Range: (6-10) 54
This Business: 58

The subject company has a Commercial Credit Score Percentile that shows:

- Lower risk than other companies in the same region.
- Lower risk than other companies in the same industry.
- Higher risk than other companies in the same employee size range.
- Lower risk than other companies with a comparable number of years in business.
Key Factors
  • - 20 trade experiences exist for your company.
  • - 16% of trade dollars indicate slow payment(s) are present.
  • - No record of open suit(s), lien(s), or judgment(s) in the D&B files.
 
Default on Payment: Financial Stress Summary
Likelihood your company will experience financial distress in the next 12 months LOW 
Financial Stress Class: 1

During the prior year, firms in this Financial Stress Class had a failure rate of 1.2%, which is 0.46 times lower than the national average.

Financial stress national percentile: 57 (high risk: 1%; low risk: 100%)
Financial Stress Score Norms
Norms for companies in the same: National Percentile
Region: (MOUNTAIN) 49
Industry: (INFRASTRUCTURE) 49
Employee Range: (10-19) 63
Years in Business Range: (6-10) 37
This Business: 57

This subject company has a Financial Stress Score Percentile that shows:

- Lower risk than other companies in the same region.
- Lower risk than other companies in the same industry.
- Higher risk than other companies in the same employee size range.
- Lower risk than other companies with a comparable number of years in business.
Key Factors
  • - 20 trade experiences exist for your company.
  • - Financial Stress Score: 1388 (high risk: 1,001;low risk: 1,875)
  • - No record of open suit(s), lien(s), or judgment(s) in the D&B files.
  • - 16% of trade dollars indicate slow payment(s) are present.
  • - Control age or date entered in D&B files indicates higher risk.
 
Supplier Statistics: Supplier Evaluation Risk Summary
Likelihood this supplier will
experience financial distress in
the next 12 months (can be used
to compare companies across
international borders)
MODERATE 
Supplier Evaluation Risk Rating: 4
Key Factors
  • - Average Payments are 6 day(s) beyond terms.
  • - Average Industry Payments are 8 day(s) beyond terms.
  • - Under present management control 6 years.
 
Additional Information
Commercial Credit Summary
  • - The Incidence of Delinquent Payment is the percentage of companies with this classification that were reported 90 days past due or more by creditors. The calculation of this value is based on an inquiry weighted sample.
  • - The Percentile ranks this firm relative to other businesses. For example, a firm in the 80th percentile has a lower risk of paying in a severely delinquent manner than 79% of all scorable companies in D&B's files.
Supplier Evaluation Risk Summary
  • - The Supplier Evaluation Risk Rating Class indicates that this firm shares some of the same business and financial characteristics of other companies with this classification. It does not mean the firm will necessarily experience supplier failure.
Financial Stress Summary
  • - The Financial Stress Class indicates that this firm shares some of the same business and financial characteristics of other companies with this classification. It does not mean the firm will necessarily experience financial stress.
  • - The Incidence of Financial Stress shows the percentage of firms in a given Class that discontinued operations over the past year with loss to creditors. The Incidence of Financial Stress - National Average represents the national failure rate and is provided for comparative purposes.
  • - The Financial Stress National Percentile reflects the relative ranking of a company among all scorable companies in D&B's file.
  • - The Financial Stress Score offers a more precise measure of the level of risk than the Class and Percentile. It is especially helpful to customers using a scorecard approach to determining overall business performance.
  • - All Financial Stress Class, Percentile, Score and Incidence statistics are based on 2004.
 
 

Payment History
Summary
Average payment performance trend
when weighted by dollar amount
IMPROVING  Company's payment performance over the
past 12 months compared with its peers
MIXED 
 
Payment History Overview
Payment experiences on file with D&B: 20
Payments made within terms: 16 (80%)
Amount placed for collections: 0 (0%)
Average highest credit: $1,128
Largest high credit: $5,000
Highest now owing: $5,000
Highest past due: $2,500
 
Historical Payment Trends: PAYDEX®
Average payment performance trend when weighted by dollar amount

Last 3 months: Trend is improving
Last 12 months: 6 days beyond terms
Industry benchmark: Prompt
D&B PAYDEX® : 76

Based on payments collected over last 12 months.
Indications of slowness can be the result of dispute over merchandise, skipped invoices, etc. Accounts are sometimes placed for collection even though the existence or amount of the debt is disputed.
 
Historical Payment Trends: PAYDEX® Comparison to Industry
Company's payment performance over the past
12 months compared with its peers


Your company's 12-month high: 76, or equal to 6 days beyond terms
Your company's 12-month low: 57, or equal to 25 days beyond terms
MIXED 
 
01/07 02/07 03/07 04/07 05/07 06/07 07/07 08/07 09/07 10/07 11/07 12/07
Your Company Industry Benchmark


Shows PAYDEX scores of this Business compared to the Primary Industry from each of the last four quarters. The Primary Industry is Freight transportation arrangement, based on SIC code 4731.

Payment History Details
Date Reported Paying Record High Credit ($) Now Owes ($) Past Due ($) Selling Terms Last Sale Within
(months)
Payment experiences reflect how bills are met in relation to the terms granted. In some instances payment beyond terms can be the result of dispute over merchandise, skipped invoices, etc.
Each experience shown is from a separate supplier. Updated trade experiences replace those previously reported.
 
Payment Analysis By Industry
Company's dollar-weighted payments listed by the primary industries of its suppliers
  Total Received (#) Total Dollar Amount ($) Largest High Credit ($) Within Terms Slow 1-30 Slow 31-60 Slow 61-90 Slow 91+
(% of dollar amount)
 
There are 20 payment experiences in D&B's file for the most recent 12 months, with 16 experiences reported during the last three month period.
 


Public Filings
Summary of Court Actions
The following data includes both open and closed filings found in D&B's database on the subject company.
Record Type Open Records Open Value Total Records Most Recent Filing Date
Suits -
Liens -
Judgments -
UCC Filings N/A  -
Bankruptcy Proceedings N/A  -
Public filing data is for informational purposes only and is not the official record. Certified copies can only by obtained from the official source.
Number and value of open records refers only to 10 most recent filings for each record type.
 
Government Activity
Activity Summary
Borrower (Dir/Guar) No  
Administrative Debt No  
Contractor No  
Grantee No  
Party Excluded from Federal Program(s) No  
 
Possible Candidate for Socio-Economic Program Consideration
Labor Surplus Area N/A  
Small Business Yes (2007)  
8(A) Firm N/A  
The details provided in the Government Activity section are as reported to D&B by the federal government and other sources.
 


History & Operations
Topic                       Description
History Detailed information on the history of a company, including background information on the management team and key principals, and information on related companies.
Registration & Incorporation Detailed registration and incorporation information, including the date and state of incorporation and the type of corporation formed.
Company Operations Detailed information on a company's operations, including the identity of the parent company, the geographic scope of the business, and the key holdings.
Industry Classification Details on the specific industry within which a company is classified.
 
History
Management:
DAVID TIMS, MEMBER
VENDULA TIMS, MEMBER

Business registered to operate as a Limited Liability Company with the Secretary of State of Kentucky on June 5, 2001.

Ownership information provided verbally by David Pims, Member, on Jun 16 2003.

Business started Jun 2001.

Ownership of the voting rights of the Limited Liability Company is undetermined.

DAVID TIMS. 2000 - present active here.

VENDULA TIMS. 2000 - present active here.


Business address has changed from 104d Bob White Way, Glasgow, KY, 42141 to 288 Greenwood Ln, Bowling Green, KY, 42104.

Business address has changed from 288 Greenwood Ln, Bowling Green, KY, 42104 to 145 Huntsman Cir , Bowling Green, KY, 42103.

Business address has changed from 145 Huntsman Cir , Bowling Green, KY, 42103 to 4031 N Pecos Rd Ste 101, Las Vegas, NV, 89115.
 
Registration & Incorporation
Registered Name: Bohemian brokerage llc
Business Type: Kentucky ltd liability co.
State of incorporation: Kentucky
Status: Inactive
Filing Date: June 05, 2001
Registration ID: 0517014
Where filed: SECRETARY OF STATE/CORPORATE DIVISION, FRANKFORT, KY
Registered Agent: CSC-LAWYERS INCORPORATING SERVICE COMPANY, 421 WEST MAIN STREET, FRANKFORT, KY, 406010000
Principals: David Stephen Tims, MANAGER
  Vendula Tims, MANAGER
Corporate and business registrations provided by management or other source.

Company Operations
Description:   Provides freight transportation arrangement, specialized as transportation agents and brokers.
 
  Has 150 account(s). Net 30 from date of reciept.(proof of invoice). Sells to commercial concerns. Territory : International.
 
Employees:   10-15 which includes partners.
 
Facilities:   Leases 50,000 sq. ft. in on first floor of a multi story concrete block building.
 
Location:    Industrial section on main street.
 
Industry Classification
SIC NAICS
47310100 Transportation agents and brokers 488510 Freight Transportation Arrangement
Based on information in our file, D&B has assigned your company an extended 8-digit SIC. D&B's use of 8-digit SICs enables us to be more specific to a company's operations than if we use the standard 4-digit code.
The 4-digit SIC numbers link to the description on the Occupational Safety & Health Administration (OSHA) Web site. Links open in a new browser window.




Banking & Finance
Key Business Ratios
D&B has been unable to obtain sufficient financial information from this company to calculate business ratios. Our check of additional outside sources also found no information available on its financial performance.
 
To help you in this instance, ratios for other firms in the same industry are provided below to support your analysis of this business.
 
Industry Norms based on 34 establishments
  This Business Industry Median Industry Quartile
Profitability      
     Return on Sales UN 3.5 UN
     Return on Net Worth UN 34.8 UN
Short-Trem Solvency      
     Current Ratio UN 1.5 UN
     Quick Ratio UN 1.3 UN
Efficiency      
     Assets Sales UN 20.1 UN
     Sales / Net Working Capital UN 15.6 UN
Utilization      
     Total Liabilities / Net Worth UN 119.7 UN
UN = Unavailable
 
Finance
11/22/2006
 
On November 22, 2006 a representative verified the history and operations of the business.
 
 

Customer Service
For questions or to update your company data, please contact our Customer Service Center at 800 234 DUNS (3867) or mailto:custserv@dnb.com
  •  Print this report
  •  To save this report to your PC: Select File and then Save As from the browser menu bar. Click on the Save in: drop-down menu and select a location for your file. Enter a file name and save the report as a .html or .txt file.
Copyright 2007 Dun & Bradstreet - Provided under contract for the exclusive use of subscriber BOHEMIAN BROKERAGE LLC