Civic Intelligence

St Albans K9 Association Inc

990EZ • Fiscal year 2016 • EIN 46-4737451

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 23, 2017

Organization Profile
2614 Mountain View DriveSaint Albans, WV 25177

(304) 722-2929

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

145%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,595

Down $5,574 (-68%) from 2015

Net Assets

Down

$2,595

Down $5,574 (-68%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Up

$43,927

Up $26,002 (+145%) from 2015

Expenses

Up

$49,501

Up $31,653 (+177%) from 2015

Net Income

Down

-$5,574

Down $5,651 (-7339%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$2,595
Liabilities$0
Net Assets$2,595
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$43,927
Expenses$49,501
Net Income-$5,574
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 23, 2017
Return Version
2016v3.0
Gross Receipts
$43,927
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--
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
2614 Mountain View Drive, Saint Albans, WV 25177

Signing Officer

Name
Tim Kemper
Title
Pres
Phone
3047222929
Signed
2017-03-23
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

Description of other revenue Part I line 8

“Description AmountCancellation of prior checks issued 3,462Cancellation of prior checks issued in FY2012.”

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 28,784”

Description of other expenses Part I line 16

“Description AmountProfessional Fees 500Fundraising Exp 3,795Bank Fees 2”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Tim Kemper
IRS990EZ/BooksInCareOfDetail/PhoneNum03047222929
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02614 Mountain View Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Albans
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025177
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08169
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02595
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040465
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5574
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016420
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08169
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02595
IRS990EZ/GrantsAndSimilarAmountsPaidAmt028784
IRS990EZ/GrossReceiptsAmt043927
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08169
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02595
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08169
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02595
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/OtherExpensesTotalAmt04297
IRS990EZ/OtherRevenueTotalAmt03462
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide for the care of police dogs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cared for municipal and county police dogs - vet care feeding etc Purchased one dog and donated to Nitro PD
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049501
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt043927
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076410
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt076410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018020
IRS990ScheduleA/Total509Grp/TotalAmt076410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCancellation of prior checks issued 3,462Cancellation of prior checks issued in FY2012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Assistance to Police Department Grantee Various Street Various City, State, Zip Saint Albans, WV 25177Amount 28,784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountProfessional Fees 500Fundraising Exp 3,795Bank Fees 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Kemper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres
ReturnHeader/BusinessOfficerGrp/PhoneNum03047222929
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Albans K9 Association
ReturnHeader/Filer/BusinessNameControlTxt0STAL
ReturnHeader/Filer/EIN0464737451
ReturnHeader/Filer/USAddress/AddressLine1Txt02614 Mountain View Drive
ReturnHeader/Filer/USAddress/CityNm0Saint Albans
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025177
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C30D805998D70E67B8A9ACECA62BD99A094890AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C30D805998D70E67B8A9ACECA62BD99A094890AC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId055002920170822oxthu5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.171.53
ReturnHeader/FilingSecurityInformation/IPDt02017-03-23
ReturnHeader/FilingSecurityInformation/IPTm011:11:39
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/PreparationDt02017-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael E Greenleaf
ReturnHeader/ReturnTs02017-03-23T11:09:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$2,595
Liabilities
$0
Net assets
$2,595
Revenue
$43,927
Expenses
$49,501
Net income
-$5,574
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