Civic Intelligence

MID-Hudson Kennel Association Ltd Co

990EZ • Fiscal year 2016 • EIN 20-5722558

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 10, 2017

Organization Profilewww.mhka.net
PO Box 46Rhinebeck, NY 12572

(845) 876-5578

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

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2016 filings • NTEE D • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • NTEE D • <$500k nonprofits • Source year 2016

Asset Growth

46th percentile

1.4%

Faster asset growth than 46% of similar nonprofits.

2016 filings • NTEE D • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • NTEE D • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$64,744

Up $906 (+1.4%) from 2015

Net Assets

Up

$64,744

Up $906 (+1.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Down

$45,524

Down $7,216 (-14%) from 2015

Expenses

Down

$44,617

Down $6,407 (-13%) from 2015

Net Income

Down

$907

Down $809 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2016

Assets$64,744
Liabilities-
Net Assets$64,744
Open 2016 Filing

Operations Trend

Revenue Growth28th 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

2016

Revenue$45,524
Expenses$44,617
Net Income$907
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$48,583
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$41,313-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY KELLYPresident-$0--
PAM PALMERSecretary-$0--
SHARON LYONSVice President-$0--
GAYLE BONTECOUBoard Member-$0--
MELISSA CARLINBoard Member-$0--
KAREN MILLS-HERONSecretary-$0--
DANIELLE SANDS DVMBoard Member-$0--
ROB WATERSTreasurer-$0--
PRISCILLA SLINGERLANDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mid-hudson Kennel Association Ltd
EIN
20-5722558
Address
PO BOX 46, RHINEBECK, NY 12572

Signing Officer

Name
Mary Kelly
Title
President
Signed
2017-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Patricia M Curthoys CPA PLLC
Address
21 E Market St, Rhinebeck, NY 12572
Preparer
Patricia MCurthoysCPA PLLC
Phone
8458767811
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $113”

Other Expenses.1005

“Travel $200”

Other Expenses.1012

“Insurance $1515”

Other Expenses.1

“Pt. Show Expenses $20918”

Other Expenses.2

“Agility Trail Expenses $10838”

Other Expenses.3

“Equipment Rental $5308”

Other Expenses.4

“Food $1329”

Other Expenses.5

“Banquet Expense $1200”

Other Expenses.6

“Web Services $519”

Other Expenses.7

“Awards $500”

Other Expenses.8

“Donations $450”

Other Expenses.9

“PO Box $151”

Other Expenses.11

“Taxes $50”

Other Expenses.12

“Dues $50”

Raw XML Appendix152 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/PhoneNum08458765578
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RHINEBECK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012572
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063837
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0845
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt064744
IRS990EZ/FundraisingGrossIncomeAmt04069
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt01445
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAM PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GAYLE BONTECOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA CARLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN MILLS-HERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANIELLE SANDS DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROB WATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PRISCILLA SLINGERLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043141
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FURTHER THE ADVANCEMENT OF ALL BREEDS OF PUREBRED DOGS
IRS990EZ/PrintingPublicationsPostageAmt0131
IRS990EZ/ProgramServiceRevenueAmt041518
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED MATCHES, DOG SHOWS AND AGILITY TRIALS UNDER THE RULES OF THE AKC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041313
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03059
IRS990EZ/SpecialEventsNetIncomeLossAmt01010
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044617
IRS990EZ/TotalProgramServiceExpensesAmt041313
IRS990EZ/TotalRevenueAmt045524
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.mhka.net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pt. Show Expenses $20918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Agility Trail Expenses $10838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Rental $5308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food $1329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Banquet Expense $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Web Services $519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Awards $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Donations $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PO Box $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-HUDSON KENNEL ASSOCIATION LTD
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0205722558
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 46
ReturnHeader/Filer/USAddress/CityNm0RHINEBECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patricia M Curthoys CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 E Market St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rhinebeck
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012572
ReturnHeader/PreparerPersonGrp/PhoneNum08458767811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia MCurthoysCPA PLLC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-10T11:49:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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
$64,744
Liabilities
-
Net assets
$64,744
Revenue
$45,524
Expenses
$44,617
Net income
$907
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits