Civic Intelligence

Middle Pennisula Kennel Club of Virginia

EIN 47-3944729 • 501(c)3 • Saint Stephens Church, VA

Profile

Educational/animal protection. To advance canine health and well-being, work to protect the rights of all dogowners and promote responsible dog ownership.

PO Box 309Saint Stephens Church, VA 23148-0309

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

100th percentile

285%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-4.7%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$88,779

Down $4,384 (-4.7%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$88,779

Down $4,384 (-4.7%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,536

Down $8,327 (-123%) from 2023

Expenses

Down

$2,848

Down $3,198 (-53%) from 2023

Net Income

Down

-$4,384

Down $5,129 (-688%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2015: $78,148Net Assets 2015: $78,1482015Assets 2016: $77,206Net Assets 2016: $77,2062016Assets 2017: $81,577Net Assets 2017: $81,5772017Assets 2018: $82,280Net Assets 2018: $82,2802018Assets 2019: $84,453Net Assets 2019: $84,4532019Assets 2020: $85,793Net Assets 2020: $85,7932020Assets 2021: $80,606Net Assets 2021: $80,6062021Assets 2022: $92,418Net Assets 2022: $92,4182022Assets 2023: $93,163Net Assets 2023: $93,1632023Assets 2024: $88,779Net Assets 2024: $88,7792024

Highlighted filing

2024

Assets$88,779
Liabilities-
Net Assets$88,779
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2015: $50,452Expenses 2015: $55,904Net Income 2015: -$5,4522015Revenue 2016: $2,441Expenses 2016: $3,383Net Income 2016: -$9422016Revenue 2017: $6,720Expenses 2017: $2,349Net Income 2017: $4,3712017Revenue 2018: $4,304Expenses 2018: $3,601Net Income 2018: $7032018Revenue 2019: $5,437Expenses 2019: $3,264Net Income 2019: $2,1732019Revenue 2020: $3,067Expenses 2020: $1,727Net Income 2020: $1,3402020Revenue 2021: $303Expenses 2021: $5,490Net Income 2021: -$5,1872021Revenue 2022: $19,916Expenses 2022: $8,104Net Income 2022: $11,8122022Revenue 2023: $6,791Expenses 2023: $6,046Net Income 2023: $7452023Revenue 2024: -$1,536Expenses 2024: $2,848Net Income 2024: -$4,3842024

Highlighted filing

2024

Revenue-$1,536
Expenses$2,848
Net Income-$4,384
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$88,779
Liabilities
-
Net assets
$88,779
Revenue
-$1,536
Expenses
$2,848
Net income
-$4,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.8$88.8$1.54$2.85$4.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.2$93.2$6.79$6.05$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.4$92.4$19.9$8.10$11.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.6$80.6$0.30$5.49$5.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.8$85.8$3.07$1.73$1.34
2019Detailed filing. Detailed filing data is available for this year.$84.5$84.5$5.44$3.26$2.17
2018Detailed filing. Detailed filing data is available for this year.$82.3$82.3$4.30$3.60$0.70
2017Detailed filing. Detailed filing data is available for this year.$81.6$81.6$6.72$2.35$4.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.2$77.2$2.44$3.38$0.94
2015Detailed filing. Detailed filing data is available for this year.$78.1$78.1$50.5$55.9$5.45
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 2, 2019
Return Version
2018v3.1
Gross Receipts
$69,345
Mission and Program Overview

Mission

Educational/animal protection. To advance canine health and well-being, work to protect the rights of all dogowners and promote responsible dog ownership.

Program Services

DescriptionGrantsExpenses
DOG SHOWS TO PROMOTE CANINE HEALTH,WELL-BEING AND PREVENT ABUSE. TO PROTECT THE RIGHTS OF ALL DOGOWNERS AND PROMOTE RESPONSIBLEDOG OWNERSHIP.$0$71,032
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT D SMITHPresidentPT$0--
FLORENCE N SMITHSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Middle Pennisula Kennel Club of Virginia
EIN
47-3944729
Phone
8047690113
Address
PO BOX 309, SAINT STEPHENS CHURCH, VA 23148-0309

Signing Officer

Name
Florence N Smith
Title
Secretary / Treasurer
Phone
8047690113
Signed
2019-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Schools & Barnette PLC
Address
PO Box 79, Aylett, VA 23009-0079
Preparer
Crystal W Chewning CPA
Phone
8047692883
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK FEES 46.”

Form 990EZ, Part I, Line 16

“CHARITY 2000.”

Form 990EZ, Part I, Line 16

“OFFICE 113.”

Form 990EZ, Part I, Line 16

“TAX PREPARATION 375.”

Form 990EZ, Part I, Line 16

“LEGAL”

Form 990EZ, Part I, Line 16

“INSURANCE 600.”

Form 990EZ, Part I, Line 16

“LICENSES 130.”

Raw XML Appendix153 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/PersonNm0FLORENCE N SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum08047690113
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 309
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST STEPHENS CH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0231480309
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082280
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084453
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02173
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082280
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084453
IRS990EZ/FundraisingGrossIncomeAmt069032
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt069345
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0313
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082280
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084453
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082280
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084453
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT D SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FLORENCE N SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03264
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL/ANIMAL PROTECTION. TO ADVANCE CANINE HEALTH AND WELL-BEING, WORK TO PROTECT THE RIGHTS OF ALL DOGOWNERS AND PROMOTE RESPONSIBLE DOG OWNERSHIP.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOG SHOWS TO PROMOTE CANINE HEALTH,WELL-BEING AND PREVENT ABUSE. TO PROTECT THE RIGHTS OF ALL DOGOWNERS AND PROMOTE RESPONSIBLEDOG OWNERSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071032
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt063908
IRS990EZ/SpecialEventsNetIncomeLossAmt05124
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03264
IRS990EZ/TotalProgramServiceExpensesAmt071032
IRS990EZ/TotalRevenueAmt05437
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0462
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049990
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0462
IRS990ScheduleA/InvestmentIncomeCYPct00.00870
IRS990ScheduleA/InvestmentIncomePYPct00.00870
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.99130
IRS990ScheduleA/PublicSupportTotal509Amt052490
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049990
IRS990ScheduleA/Total509Grp/TotalAmt052490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 46.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARITY 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE 113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX PREPARATION 375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEGAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES 130.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FLORENCE N SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY / TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08047690113
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLE PENNISULA KENNEL CLUB OF VIRGINIA
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0473944729
ReturnHeader/Filer/PhoneNum08047690113
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 309
ReturnHeader/Filer/USAddress/CityNm0SAINT STEPHENS CHURCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0231480309
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D28F4F4D3FCEBF23199CD1D4AF71C45222E81A13
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D4EF40378879FA44C54A097B6DA7C58FA222A7D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.68.47.11
ReturnHeader/FilingSecurityInformation/IPDt02019-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:03:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schools & Barnette PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 79
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aylett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0230090079
ReturnHeader/PreparerPersonGrp/PhoneNum08047692883
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Crystal W Chewning CPA
ReturnHeader/ReturnTs02019-08-02T13:03:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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