Civic Intelligence

Military Working Dog Team Support Association Inc

990EZ • Fiscal year 2013 • EIN 13-4346918

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileMWDTSA.ORG
675 Jack Page Lane30114

(678) 575-6974

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$47,247

No earlier filing loaded for comparison.

Net Assets

$47,247

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

$107,693

No earlier filing loaded for comparison.

Expenses

$117,284

No earlier filing loaded for comparison.

Net Income

-$9,591

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2013: $47,247Liabilities 2013: $0Net Assets 2013: $47,2472013Assets 2014: $53,410Liabilities 2014: $0Net Assets 2014: $53,4102014Assets 2015: $56,932Liabilities 2015: $02015Assets 2016: $37,501Liabilities 2016: $0Net Assets 2016: $37,5012016Assets 2017: $49,003Liabilities 2017: $0Net Assets 2017: $49,0032017Assets 2018: $93,128Liabilities 2018: $0Net Assets 2018: $93,1282018Assets 2019: $80,748Liabilities 2019: $0Net Assets 2019: $80,7482019Assets 2020: $84,710Liabilities 2020: $0Net Assets 2020: $84,7102020Assets 2021: $108,447Liabilities 2021: $0Net Assets 2021: $108,4472021Assets 2022: $115,802Liabilities 2022: $0Net Assets 2022: $115,8022022Assets 2023: $76,431Liabilities 2023: $0Net Assets 2023: $76,4312023Assets 2024: $54,070Liabilities 2024: $0Net Assets 2024: $54,0702024

Highlighted filing

2013

Assets$47,247
Liabilities$0
Net Assets$47,247
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2013: $107,693Expenses 2013: $117,284Net Income 2013: -$9,5912013Revenue 2014: $108,924Expenses 2014: $102,761Net Income 2014: $6,1632014Revenue 2015: $95,382Expenses 2015: $91,860Net Income 2015: $3,5222015Revenue 2016: $142,796Expenses 2016: $162,286Net Income 2016: -$19,4902016Revenue 2017: $169,125Expenses 2017: $157,623Net Income 2017: $11,5022017Revenue 2018: $178,709Expenses 2018: $134,584Net Income 2018: $44,1252018Revenue 2019: $153,309Expenses 2019: $165,689Net Income 2019: -$12,3802019Revenue 2020: $161,174Expenses 2020: $157,147Net Income 2020: $4,0272020Revenue 2021: $216,133Expenses 2021: $193,355Net Income 2021: $22,7782021Revenue 2022: $182,848Expenses 2022: $175,493Net Income 2022: $7,3552022Revenue 2023: $155,919Expenses 2023: $195,290Net Income 2023: -$39,3712023Revenue 2024: $175,531Expenses 2024: $197,892Net Income 2024: -$22,3612024

Highlighted filing

2013

Revenue$107,693
Expenses$117,284
Net Income-$9,591
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$107,693
Mission and Program Overview

Mission

Military working dog teams

Program Services

DescriptionGrantsExpenses
CARE PACKAGES SENT TO DEPLOYED ACTIVE DUTY TEAMS OF ALL FOUR SERVICES-$99,341
RETIRED MILITARY DOGS RECOGNITION AND FINACIAL SUPPORT FOR ADOPTED MWDS SUPPORT TO VETERAN DOG HANDLER EVENTS AND CAUSES AND WAR DOG MEMORIALS-$4,520
RECOGNITION EVENTS FOR ACTIVE DUTY TEAMS AT HOME STATION KENNELS-$2,030
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIXIE WHITMANPresidentPT$0--
AVRIL ROY SMITHVice PresidentPT$0--
DICK BAUMERVice PresidentPT$0--
JEANNE DEDRICKSecretaryPT$0--
PAMELA KENDRICKTreasurerPT$0--
Filing and Contact Details

Filer

EIN
13-4346918

Signing Officer

Name
Dick Baumer
Title
Vice President
Signed
2014-08-12
Discuss with paid preparer
No

Preparer

Preparer
Jeffry F Seaton
Phone
6616708516
Supplemental Narrative

Additional Explanations

General explanation attachment

“Educational events and service supported for military working dogs. Conducted and participated in 4 educational events. Mwdtsa.org website 2012 - 9,514 visits, 18,567 page views, an increase of 31% over 2012. Pacebook likes - 1,145 (as of dec 2013). Began posting oct 2012.”

Description of other expenses Part I line 16

“Description AmountHANDLER SUPPLIES 4,569DOG SUPPLIES & OTHER SUPPORT 2,200T-SHIRT PURCHASES & PACKAGING 3,003EVENT REGISTRATION & EXPENSES 120HANDLER APPRECIATION ACTIVITIES 1,043THANK YOU GIFTS & PLAQUES 572014 CALENDAR EXPENSE 985OFFICE SUPPLIES 1,010BOARD IMPROVEMENT 799DONATIONS TO CHARITABLE ORGAN 2,500GOVERNMENT FEES 30IN KIND DONATIONS 87,246IN KIND DONATION HANDLING FEES 58SALES & USE TAX 311BUSINESS CHECKING ACCT CHARGES 230”

Raw XML Appendix138 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/PersonNm0PAMELA KENDRICK
IRS990EZ/BooksInCareOfDetail/PhoneNum06785756974
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102914 CREEKSTONE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0Acworth
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056838
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047247
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104687
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9591
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt054
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056838
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047247
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056838
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047247
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIXIE WHITMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AVRIL ROY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DICK BAUMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEANNE DEDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAMELA KENDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0104161
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MILITARY WORKING DOG TEAMS
IRS990EZ/PrintingPublicationsPostageAmt013123
IRS990EZ/ProgramServiceRevenueAmt02952
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARE PACKAGES SENT TO DEPLOYED ACTIVE DUTY TEAMS OF ALL FOUR SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RECOGNITION EVENTS FOR ACTIVE DUTY TEAMS AT HOME STATION KENNELS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RETIRED MILITARY DOGS RECOGNITION AND FINACIAL SUPPORT FOR ADOPTED MWDS SUPPORT TO VETERAN DOG HANDLER EVENTS AND CAUSES AND WAR DOG MEMORIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099341
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12030
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24520
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117284
IRS990EZ/TotalProgramServiceExpensesAmt0105891
IRS990EZ/TotalRevenueAmt0107693
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MWDTSA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0104687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104687
IRS990ScheduleA/TotalSupportAmt0104741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL EVENTS AND SERVICE SUPPORTED FOR MILITARY WORKING DOGS. CONDUCTED AND PARTICIPATED IN 4 EDUCATIONAL EVENTS. MWDTSA.ORG WEBSITE 2012 - 9,514 VISITS, 18,567 PAGE VIEWS, AN INCREASE OF 31% OVER 2012. PACEBOOK LIKES - 1,145 (AS OF DEC 2013). BEGAN POSTING OCT 2012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountHANDLER SUPPLIES 4,569DOG SUPPLIES & OTHER SUPPORT 2,200T-SHIRT PURCHASES & PACKAGING 3,003EVENT REGISTRATION & EXPENSES 120HANDLER APPRECIATION ACTIVITIES 1,043THANK YOU GIFTS & PLAQUES 572014 CALENDAR EXPENSE 985OFFICE SUPPLIES 1,010BOARD IMPROVEMENT 799DONATIONS TO CHARITABLE ORGAN 2,500GOVERNMENT FEES 30IN KIND DONATIONS 87,246IN KIND DONATION HANDLING FEES 58SALES & USE TAX 311BUSINESS CHECKING ACCT CHARGES 230
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DICK BAUMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10MILITARY WORKING DOG TEAM SUPPORT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MILI
ReturnHeader/Filer/EIN0134346918
ReturnHeader/Filer/USAddress/AddressLine10675 JACK PAGE LANE
ReturnHeader/Filer/USAddress/City0Canton
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954636042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JEFFRY F SEATON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1024537 Skyridge Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Newhall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091321
ReturnHeader/PreparerPersonGrp/PhoneNum06616708516
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFRY F SEATON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-12T13:07:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$47,247
Liabilities
$0
Net assets
$47,247
Revenue
$107,693
Expenses
$117,284
Net income
-$9,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.76$1.98$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.56$1.95$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.83$1.75$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$2.16$1.93$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.61$1.57$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.53$1.66$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.79$1.35$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.69$1.58$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.43$1.62$0.19
2015Summary only. Only limited summary data is available for this year.$0.57$0.00$0.95$0.92$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.09$1.03$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.08$1.17$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits