Civic Intelligence

St Albans K9 Association Inc

990EZ • Fiscal year 2015 • EIN 46-4737451

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 26, 2016

Organization Profile
600 B2 Prestige PkHurricane, WV 25526

(304) 722-2929

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$8,169

Up $77 (+1.0%) from 2014

Net Assets

Up

$8,169

Up $77 (+1.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Down

$17,925

Down $3,953 (-18%) from 2014

Expenses

Up

$17,848

Up $4,062 (+29%) from 2014

Net Income

Down

$77

Down $8,015 (-99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$10K$5.0K$0Assets 2014: $8,092Liabilities 2014: $0Net Assets 2014: $8,0922014Assets 2015: $8,169Liabilities 2015: $0Net Assets 2015: $8,1692015Assets 2016: $2,595Liabilities 2016: $0Net Assets 2016: $2,5952016Assets 2017: $3,071Liabilities 2017: $0Net Assets 2017: $3,0712017

Highlighted filing

2015

Assets$8,169
Liabilities$0
Net Assets$8,169
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $21,878Expenses 2014: $13,786Net Income 2014: $8,0922014Revenue 2015: $17,925Expenses 2015: $17,848Net Income 2015: $772015Revenue 2016: $43,927Expenses 2016: $49,501Net Income 2016: -$5,5742016Revenue 2017: $43,439Expenses 2017: $42,963Net Income 2017: $4762017

Highlighted filing

2015

Revenue$17,925
Expenses$17,848
Net Income$77
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 26, 2016
Return Version
2015v2.1
Gross Receipts
$17,925
Mission and Program Overview

Mission

To provide for the care of police dogs

Program Services

DescriptionGrantsExpenses
Cared for municipal and county police dogs - vet care feeding etc Purchased one dog and donated to Nitro PD-$14,605
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim KemperPresidentPT$0--
James ButlerVPPT$0--
Dorothy CanterburySec-Treas-$0--
Filing and Contact Details

Filer

Filer Name
St Albans K9 Association
EIN
46-4737451
Address
600 B2 Prestige Pk, Hurricane, WV 25526

Signing Officer

Name
Tim Kemper
Title
President
Phone
3047222929
Signed
2016-01-26
Discuss with paid preparer
No

Preparer

Firm
Greenleaf Associates Inc
Address
621 First Avenue South, Nitro, WV 25143
Preparer
Michael E Greenleaf
Phone
3047222929
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Assistance to Police Department Grantee Various Street Various City, State, Zip Saint Albans, WV 25177Amount 8,860Activity Purchase of Police Dog Grantee Nitro PD Street City Hall City, State, Zip Nitro, WV 25143Amount 5,000”

Description of other expenses Part I line 16

“Description AmountTaxes 745Professional Fees 500”

Raw XML Appendix125 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/PersonNm0Tim Kemper
IRS990EZ/BooksInCareOfDetail/PhoneNum03047222929
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 B2 Prestige Pk
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hurricane
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08092
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08169
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017925
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt077
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08092
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08169
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013860
IRS990EZ/GrossReceiptsAmt017925
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08092
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08169
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08092
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08169
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tim Kemper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Butler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dorothy Canterbury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec-Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01245
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide for the care of police dogs
IRS990EZ/PrintingPublicationsPostageAmt02743
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cared for municipal and county police dogs - vet care feeding etc Purchased one dog and donated to Nitro PD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014605
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017848
IRS990EZ/TotalProgramServiceExpensesAmt014605
IRS990EZ/TotalRevenueAmt017925
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035945
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt035945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018020
IRS990ScheduleA/Total509Grp/TotalAmt035945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Assistance to Police Department Grantee Various Street Various City, State, Zip Saint Albans, WV 25177Amount 8,860Activity Purchase of Police Dog Grantee Nitro PD Street City Hall City, State, Zip Nitro, WV 25143Amount 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTaxes 745Professional Fees 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Kemper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03047222929
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Albans K9 Association
ReturnHeader/Filer/BusinessNameControlTxt0STAL
ReturnHeader/Filer/EIN0464737451
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 B2 Prestige Pk
ReturnHeader/Filer/USAddress/CityNm0Hurricane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025526
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550939783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Greenleaf Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0621 First Avenue South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nitro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025143
ReturnHeader/PreparerPersonGrp/PhoneNum03047222929
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael E Greenleaf
ReturnHeader/ReturnTs02016-01-26T14:16:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,169
Liabilities
$0
Net assets
$8,169
Revenue
$17,925
Expenses
$17,848
Net income
$77
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$43.4$43.0$0.48
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$43.9$49.5$5.57
2015Detailed filing. Detailed filing data is available for this year.$8.17$0.00$8.17$17.9$17.8$0.08
2014Detailed filing. Detailed filing data is available for this year.$8.09$0.00$8.09$21.9$13.8$8.09