Civic Intelligence

MID-Hudson Kennel Association Ltd Co

990EZ • Fiscal year 2014 • EIN 20-5722558

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 30, 2014

Organization Profilewww.mhka.net
27 Saxton Flats Road12477

(845) 246-8386

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2014 filings • NTEE D • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2014 filings • NTEE D • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

21%

Faster asset growth than 65% of similar nonprofits.

2014 filings • NTEE D • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

32%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • NTEE D • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$62,122

Up $10,591 (+21%) from 2013

Net Assets

Up

$62,122

Up $10,591 (+21%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$53,964

Up $13,166 (+32%) from 2013

Expenses

Up

$43,373

Up $3,805 (+9.6%) from 2013

Net Income

Up

$10,591

Up $9,361 (+761%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$80K$60K$40K$20K$0Assets 2011: $48,712Liabilities 2011: $02011Assets 2012: $50,301Liabilities 2012: $02012Assets 2013: $51,531Net Assets 2013: $51,5312013Assets 2014: $62,122Net Assets 2014: $62,1222014Assets 2015: $63,838Net Assets 2015: $63,8382015Assets 2016: $64,744Net Assets 2016: $64,7442016Assets 2017: $66,424Net Assets 2017: $66,4242017Assets 2018: $67,918Net Assets 2018: $67,9182018Assets 2019: $59,931Net Assets 2019: $59,9312019Assets 2020: $49,447Net Assets 2020: $49,4472020Assets 2021: $46,196Net Assets 2021: $46,1962021Assets 2022: $21,121Net Assets 2022: $21,1212022Assets 2023: $37,438Net Assets 2023: $37,4382023Assets 2024: $41,128Net Assets 2024: $41,1282024Assets 2025: $64,653Net Assets 2025: $64,6532025

Highlighted filing

2014

Assets$62,122
Liabilities-
Net Assets$62,122
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$100K$50K$0-$50KRevenue 2011: $35,979Expenses 2011: $46,564Net Income 2011: -$10,5852011Revenue 2012: $32,735Expenses 2012: $31,146Net Income 2012: $1,5892012Revenue 2013: $40,798Expenses 2013: $39,568Net Income 2013: $1,2302013Revenue 2014: $53,964Expenses 2014: $43,373Net Income 2014: $10,5912014Revenue 2015: $52,740Expenses 2015: $51,024Net Income 2015: $1,7162015Revenue 2016: $45,524Expenses 2016: $44,617Net Income 2016: $9072016Revenue 2017: $37,200Expenses 2017: $35,520Net Income 2017: $1,6802017Revenue 2018: $48,619Expenses 2018: $47,125Net Income 2018: $1,4942018Revenue 2019: $41,325Expenses 2019: $49,312Net Income 2019: -$7,9872019Revenue 2020: $8,288Expenses 2020: $18,772Net Income 2020: -$10,4842020Revenue 2021: $7,674Expenses 2021: $10,925Net Income 2021: -$3,2512021Revenue 2022: $43,570Expenses 2022: $68,645Net Income 2022: -$25,0752022Revenue 2023: $45,664Expenses 2023: $29,346Net Income 2023: $16,3182023Revenue 2024: $60,118Expenses 2024: $56,428Net Income 2024: $3,6902024Revenue 2025: $73,997Expenses 2025: $50,472Net Income 2025: $23,5252025

Highlighted filing

2014

Revenue$53,964
Expenses$43,373
Net Income$10,591
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 30, 2014
Return Version
2013v3.1
Gross Receipts
$57,255
Mission and Program Overview

Mission

To further the advancement of all breeds of purebred dogs

Program Services

DescriptionGrantsExpenses
CONDUCTED MATCHES, DOG SHOWS AND AGILITY TRIALS UNDER THE RULES OF THE AKC$42,750-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY KELLYPresident-$0--
LORI CURRANTreasurer-$0--
SHARON LYONSVice President-$0--
GAYLE BONTECOUBoard Member-$0--
NANCY JOZEFOWICZBoard Member-$0--
CHARLOTTE NISBETSecretary-$0--
MELISSA CARLINBoard Member-$0--
KAREN MILLS-HERONSecretary-$0--
DANIELLE SANDS DVMBoard Member-$0--
ROB WATERSBoard Member-$0--
PRISCILLA SLINGERLANDBoard Member-$0--
Filing and Contact Details

Filer

EIN
20-5722558

Signing Officer

Name
Mary Kelly
Title
President
Signed
2014-11-30
Discuss with paid preparer
Yes

Preparer

Preparer
Patricia MCurthoysCPA PLLC
Phone
8458767811
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $219”

Other Expenses.1012

“Insurance $1515”

Other Expenses.1

“Pt. Show Expenses $19356”

Other Expenses.2

“Agility Trail Expenses $19136”

Other Expenses.3

“Equipment Expenses $601”

Other Expenses.4

“Paws In The Park Events $500”

Other Expenses.5

“Award Dinner $496”

Other Expenses.6

“Taxes $380”

Other Expenses.7

“Dues $75”

Other Expenses.8

“Miscellaneous $30”

Other Expenses.9

“Hospitality $22”

Other Assets.1

“Rounding - Beginning $0 Rounding - Ending $1”

Raw XML Appendix157 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/PersonNm0LORI CURRAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08452468386
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1027 SAXTON FLATS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAUGERTIES
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012477
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051531
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010591
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0623
IRS990EZ/GrossReceiptsAmt057255
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt082
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0974
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051531
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062122
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051531
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI CURRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GAYLE BONTECOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY JOZEFOWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLOTTE NISBET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MELISSA CARLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KAREN MILLS-HERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DANIELLE SANDS DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROB WATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PRISCILLA SLINGERLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01
IRS990EZ/OtherExpensesTotalAmt042330
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FURTHER THE ADVANCEMENT OF ALL BREEDS OF PUREBRED DOGS
IRS990EZ/ProgramServiceRevenueAmt052443
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED MATCHES, DOG SHOWS AND AGILITY TRIALS UNDER THE RULES OF THE AKC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03291
IRS990EZ/SpecialEventsNetIncomeLossAmt0465
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043373
IRS990EZ/TotalProgramServiceExpensesAmt042750
IRS990EZ/TotalRevenueAmt053964
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.mhka.net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pt. Show Expenses $19356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Agility Trail Expenses $19136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment Expenses $601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Paws In The Park Events $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Award Dinner $496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Hospitality $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rounding - Beginning $0 Rounding - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10MID-HUDSON KENNEL ASSOCIATION LTD
ReturnHeader/Filer/BusinessName/BusinessNameLine20CO LORI CURRAN
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0205722558
ReturnHeader/Filer/USAddress/AddressLine1027 SAXTON FLATS ROAD
ReturnHeader/Filer/USAddress/City0SAUGERTIES
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012477
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Patricia M Curthoys CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1021 E Market St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rhinebeck
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012572
ReturnHeader/PreparerPersonGrp/PhoneNum08458767811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia MCurthoysCPA PLLC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-08T07:57:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,122
Liabilities
-
Net assets
$62,122
Revenue
$53,964
Expenses
$43,373
Net income
$10,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$64.7$64.7$74.0$50.5$23.5
2024Detailed filing. Detailed filing data is available for this year.$41.1$41.1$60.1$56.4$3.69
2023Detailed filing. Detailed filing data is available for this year.$37.4$37.4$45.7$29.3$16.3
2022Detailed filing. Detailed filing data is available for this year.$21.1$21.1$43.6$68.6$25.1
2021Detailed filing. Detailed filing data is available for this year.$46.2$46.2$7.67$10.9$3.25
2020Detailed filing. Detailed filing data is available for this year.$49.4$49.4$8.29$18.8$10.5
2019Detailed filing. Detailed filing data is available for this year.$59.9$59.9$41.3$49.3$7.99
2018Detailed filing. Detailed filing data is available for this year.$67.9$67.9$48.6$47.1$1.49
2017Detailed filing. Detailed filing data is available for this year.$66.4$66.4$37.2$35.5$1.68
2016Detailed filing. Detailed filing data is available for this year.$64.7$64.7$45.5$44.6$0.91
2015Detailed filing. Detailed filing data is available for this year.$63.8$63.8$52.7$51.0$1.72
2014Detailed filing. Detailed filing data is available for this year.$62.1$62.1$54.0$43.4$10.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.5$51.5$40.8$39.6$1.23
2012Summary only. Only limited summary data is available for this year.$50.3$0.00$32.7$31.1$1.59
2011Summary only. Only limited summary data is available for this year.$48.7$0.00$36.0$46.6$10.6