Civic Intelligence

St Albans K9 Association Inc

990EZ • Fiscal year 2017 • EIN 46-4737451

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 14, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,071

Up $476 (+18%) from 2016

Net Assets

Up

$3,071

Up $476 (+18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Down

$43,439

Down $488 (-1.1%) from 2016

Expenses

Down

$42,963

Down $6,538 (-13%) from 2016

Net Income

Up

$476

Up $6,050 (+109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$3,071
Liabilities$0
Net Assets$3,071
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$43,439
Expenses$42,963
Net Income$476
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 14, 2018
Return Version
2017v2.2
Gross Receipts
$43,439
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 Pay76th 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
2018-02-14
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 12,965”

Raw XML Appendix134 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/AddressLine1Txt02614 Mountain View Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Albans
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025177
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02595
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03071
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043439
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0476
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029998
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02595
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03071
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012965
IRS990EZ/GrossReceiptsAmt043439
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02595
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03071
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02595
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03071
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/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/TotalExpensesAmt042963
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt043439
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119849
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0119849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018020
IRS990ScheduleA/Total509Grp/TotalAmt0119849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Assistance to Police Department Grantee Various Street Various City, State, Zip Saint Albans, WV 25177Amount 12,965
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Kemper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres
ReturnHeader/BusinessOfficerGrp/PhoneNum03047222929
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
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/FederalOriginalSubmissionId0550029201804621kimqt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.171.53
ReturnHeader/FilingSecurityInformation/IPDt02018-02-15
ReturnHeader/FilingSecurityInformation/IPTm010:11:36
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/PreparationDt02018-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael E Greenleaf
ReturnHeader/ReturnTs02018-02-14T10:51:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,071
Liabilities
$0
Net assets
$3,071
Revenue
$43,439
Expenses
$42,963
Net income
$476
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