Civic Intelligence

Tarheel Chapter of Navhda

990EZ • Fiscal year 2017 • EIN 47-2670573

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 13, 2018

Organization ProfileWWW.TARHEELNAVHDA.COM
553 Farrar Dairy RdLillington, NC 27546

(603) 496-4483

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

57th percentile

6.4%

Higher net margin than 57% 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

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$5,063

Up $2,125 (+72%) from 2016

Net Assets

$3,827

No earlier filing loaded for comparison.

Liabilities

Up

$1,236

Up $1,032 (+506%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin57th percentile

Revenue

Up

$17,074

Up $422 (+2.5%) from 2016

Expenses

Up

$15,981

Up $2,064 (+15%) from 2016

Net Income

Down

$1,093

Down $1,642 (-60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$20K$15K$10K$5.0K$0Assets 2016: $2,938Liabilities 2016: $2042016Assets 2017: $5,063Liabilities 2017: $1,236Net Assets 2017: $3,8272017Assets 2018: $8,108Liabilities 2018: $1,592Net Assets 2018: $6,5162018Assets 2019: $10,749Liabilities 2019: $1,275Net Assets 2019: $9,4742019Assets 2020: $11,368Liabilities 2020: $100Net Assets 2020: $11,2682020Assets 2021: $18,219Liabilities 2021: $3,108Net Assets 2021: $15,1112021

Highlighted filing

2017

Assets$5,063
Liabilities$1,236
Net Assets$3,827
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$30K$20K$10K$0Revenue 2016: $16,652Expenses 2016: $13,917Net Income 2016: $2,7352016Revenue 2017: $17,074Expenses 2017: $15,981Net Income 2017: $1,0932017Revenue 2018: $17,245Expenses 2018: $14,556Net Income 2018: $2,6892018Revenue 2019: $26,940Expenses 2019: $23,982Net Income 2019: $2,9582019Revenue 2020: $27,801Expenses 2020: $26,007Net Income 2020: $1,7942020Revenue 2021: $19,398Expenses 2021: $15,555Net Income 2021: $3,8432021

Highlighted filing

2017

Revenue$17,074
Expenses$15,981
Net Income$1,093
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 13, 2018
Return Version
2017v2.3
Gross Receipts
$21,105
Mission and Program Overview

Mission

Animal related alliance/advocacy

Program Services

DescriptionGrantsExpenses
TESTED ROUGHLY 40 DOGS FOR TEMPERMENT, OBEDIENCE, NATURAL ABILITY, PHYSICAL ATTRIBUTES AND COOPERATION. TEST RESULTS WERE REPORTED TO NAVHDA INTERNATIONAL AND BREEDERS TO EVALUATE LITTERS AND FUTURE BREEDING PAIRS.-$7,142
CONDUCTED 10 TRAINING DAYS THROUGHOUT 2017. TRAINING DAYS FOCUSED ON TRAINING DOGS AND TRAINING OWNERS TO TRAIN THEIR DOGS.-$4,708
DONATED TO 501(C)3 ORGANIZATIONS WITH SIMILAR CHARITABLE PURPOSE-$100
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL NEIDUSKIPresidentPT$0--
STACY HORSTVice PresidePT$0--
NATHAN DAVIDSONTreasurerPT$0--
JOE NOVAKSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Tarheel Chapter of Navhda
EIN
47-2670573
Phone
6034964483
Address
553 FARRAR DAIRY RD, LILLINGTON, NC 27546

Signing Officer

Name
Michael Neiduski
Title
President
Phone
6034964483
Signed
2018-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Davidson & Stone Pllc
Address
1 PILLSBURY ST STE 100, CONCORD, NH 03301-4140
Preparer
Nathan K Davidson Ea Cfp
Phone
6032230037
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Fundraising cost of goods sold 4,031 expenses donations 100 canine tests 5,848 canine training supplies 2,598 canine training rents 805 training accting donated 1,000 testing acctong donated 1,000 training insurance 278 testing insurance 278 training int & trans fees 16 testing int & trans fees 16 website hosting 11 total 15,981”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 1,029 total 0 1,029”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 204 1,236”

Raw XML Appendix142 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/PersonNm0NATHAN DAVIDSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06034964483
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03409 SPARROWWOOD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAKE FOREST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0275874994
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02938
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04034
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011660
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01093
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02938
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05063
IRS990EZ/FundraisingGrossIncomeAmt03232
IRS990EZ/GrossReceiptsAmt021105
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02734
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03827
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02734
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03827
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL NEIDUSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACY HORST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATHAN DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE NOVAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01029
IRS990EZ/OtherExpensesTotalAmt015981
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RELATED ALLIANCE/ADVOCACY
IRS990EZ/ProgramServiceRevenueAmt06213
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TESTED ROUGHLY 40 DOGS FOR TEMPERMENT, OBEDIENCE, NATURAL ABILITY, PHYSICAL ATTRIBUTES AND COOPERATION. TEST RESULTS WERE REPORTED TO NAVHDA INTERNATIONAL AND BREEDERS TO EVALUATE LITTERS AND FUTURE BREEDING PAIRS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONDUCTED 10 TRAINING DAYS THROUGHOUT 2017. TRAINING DAYS FOCUSED ON TRAINING DOGS AND TRAINING OWNERS TO TRAIN THEIR DOGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATED TO 501(C)3 ORGANIZATIONS WITH SIMILAR CHARITABLE PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07142
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14708
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04031
IRS990EZ/SpecialEventsNetIncomeLossAmt0-799
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0204
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01236
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015981
IRS990EZ/TotalProgramServiceExpensesAmt011950
IRS990EZ/TotalRevenueAmt017074
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TARHEELNAVHDA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07241
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09445
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05834
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015279
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt042947
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021842
IRS990ScheduleA/Total509Grp/TotalAmt042947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING COST OF GOODS SOLD 4,031 EXPENSES DONATIONS 100 CANINE TESTS 5,848 CANINE TRAINING SUPPLIES 2,598 CANINE TRAINING RENTS 805 TRAINING ACCTING DONATED 1,000 TESTING ACCTONG DONATED 1,000 TRAINING INSURANCE 278 TESTING INSURANCE 278 TRAINING INT & TRANS FEES 16 TESTING INT & TRANS FEES 16 WEBSITE HOSTING 11 TOTAL 15,981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 1,029 TOTAL 0 1,029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 204 1,236
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL NEIDUSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06034964483
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TARHEEL CHAPTER OF NAVHDA
ReturnHeader/Filer/BusinessNameControlTxt0TARH
ReturnHeader/Filer/EIN0472670573
ReturnHeader/Filer/PhoneNum06034964483
ReturnHeader/Filer/USAddress/AddressLine1Txt0553 FARRAR DAIRY RD
ReturnHeader/Filer/USAddress/CityNm0LILLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027546
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08C0699F2BEBE954FC89ED8FB272ACD9634148502
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C0699F2BEBE954FC89ED8FB272ACD9634148502
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.95.148.64
ReturnHeader/FilingSecurityInformation/IPDt02018-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:32:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223865956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIDSON & STONE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 PILLSBURY ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0033014140
ReturnHeader/PreparerPersonGrp/PhoneNum06032230037
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN K DAVIDSON EA CFP
ReturnHeader/ReturnTs02018-10-22T19:32:38-04:00
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
$5,063
Liabilities
$1,236
Net assets
$3,827
Revenue
$17,074
Expenses
$15,981
Net income
$1,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$18.2$3.11$15.1$19.4$15.6$3.84
2020Detailed filing. Detailed filing data is available for this year.$11.4$0.10$11.3$27.8$26.0$1.79
2019Detailed filing. Detailed filing data is available for this year.$10.7$1.28$9.47$26.9$24.0$2.96
2018Detailed filing. Detailed filing data is available for this year.$8.11$1.59$6.52$17.2$14.6$2.69
2017Detailed filing. Detailed filing data is available for this year.$5.06$1.24$3.83$17.1$16.0$1.09
2016Summary only. Only limited summary data is available for this year.$2.94$0.20$16.7$13.9$2.74