Civic Intelligence

Upper Snake River Valley Dog Training Club Inc

990EZ • Fiscal year 2015 • EIN 23-7085710

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 06, 2016

PO Box 1611Idaho Falls, ID 83403

(208) 521-8872

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

67th percentile

12%

Higher net margin than 67% 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

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Up

$73,945

Up $3,572 (+5.1%) from 2014

Net Assets

Up

$73,945

Up $3,572 (+5.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$29,870

Up $2,864 (+11%) from 2014

Expenses

Up

$26,298

Up $895 (+3.5%) from 2014

Net Income

Up

$3,572

Up $1,969 (+123%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $68,670Liabilities 2013: $0Net Assets 2013: $68,6702013Assets 2014: $70,373Liabilities 2014: $0Net Assets 2014: $70,3732014Assets 2015: $73,945Liabilities 2015: $0Net Assets 2015: $73,9452015Assets 2016: $78,886Liabilities 2016: $0Net Assets 2016: $78,8862016Assets 2017: $84,066Liabilities 2017: $0Net Assets 2017: $84,0662017Assets 2018: $97,561Liabilities 2018: $0Net Assets 2018: $97,5612018Assets 2021: $116,058Liabilities 2021: $0Net Assets 2021: $116,0582021Assets 2022: $113,495Liabilities 2022: $0Net Assets 2022: $113,4952022Assets 2023: $106,897Net Assets 2023: $106,8972023Assets 2024: $110,758Net Assets 2024: $110,7582024Assets 2025: $102,903Net Assets 2025: $102,9032025

Highlighted filing

2015

Assets$73,945
Liabilities$0
Net Assets$73,945

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $30,633Expenses 2013: $27,651Net Income 2013: $2,9822013Revenue 2014: $27,006Expenses 2014: $25,403Net Income 2014: $1,6032014Revenue 2015: $29,870Expenses 2015: $26,298Net Income 2015: $3,5722015Revenue 2016: $31,948Expenses 2016: $27,007Net Income 2016: $4,9412016Revenue 2017: $42,178Expenses 2017: $36,998Net Income 2017: $5,1802017Revenue 2018: $53,731Expenses 2018: $40,236Net Income 2018: $13,4952018Revenue 2021: $52,879Expenses 2021: $41,629Net Income 2021: $11,2502021Revenue 2022: $48,413Expenses 2022: $50,976Net Income 2022: -$2,5632022Revenue 2023: $51,586Expenses 2023: $57,904Net Income 2023: -$6,3182023Revenue 2024: $60,193Expenses 2024: $57,796Net Income 2024: $2,3972024Revenue 2025: $56,674Expenses 2025: $62,656Net Income 2025: -$5,9822025

Highlighted filing

2015

Revenue$29,870
Expenses$26,298
Net Income$3,572
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 6, 2016
Return Version
2015v2.1
Gross Receipts
$29,870
Mission and Program Overview

Mission

To train dogs in obedience and agility

To train dogs in obedience and agility.

Program Services

DescriptionGrantsExpenses
HELPED IMPROVE BREEDS BY PROVIDING CLASSES FOR TRAINING DOGS IN OBEDIENCE AND AGILITY AND HOLDING DOG TRIALS.$0$15,844
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYNNE MANGUBAPresidentPT$0--
FRANK MASONVice PresidentPT$0--
SUZANNE BELGERTreasurerPT$0--
LADAWN MOADSecretaryPT$0--
STEVEN OLSONDirector-$0--
DAVID P'POOLDirector-$0--
LUCIEN FREDERICKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Upper Snake River Valley Dog Training
EIN
23-7085710
Phone
2085218872
Address
PO BOX 1611, IDAHO FALLS, ID 83403

Signing Officer

Name
Suzanne Belger
Title
Treasurer
Phone
2085218872
Signed
2016-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
1220 WHITEWATER DR, IDAHO FALLS, ID 83402
Preparer
Judith Brower
Phone
2085235953
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 44.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: equipment sales. Amount: 706.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: agility training expenses. Amount: 1,135. Description: hospitality. Amount: 2,049. Description: judges. Amount: 7,940. Description: awards. Amount: 1,206. Description: application & recording fees. Amount: 1,423. Description: supplies. Amount: 3,586. Description: miscellaneous expenses. Amount: 972. Description: club dues & fees. Amount: 1,251. Description: obedience class. Amount: 16. Description: tracking test. Amount: 25. Description: trailer expenses. Amount: 1,943. Description: publicity. Amount: 1,715. Total to form 990-ez, line 16: 23,261.

Form 990-ez, Part II, Line 24 - Other Assets

Description: trailer. Beg. Of year amount: 3,500. End of year amount: 3,500. Description: petty cash. Beg. Of year amount: 100. End of year amount: 84.

Raw XML Appendix196 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARILYNNE MANGUBA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt03584
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023261
IRS990EZ/OtherRevenueTotalAmt0706
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramServiceRevenueAmt027540
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015844
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/WebsiteAddressTxt0WWW.USRVDTC.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0550
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IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.00930
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
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IRS990ScheduleA/PublicSupportTotal509Amt0137993
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EQUIPMENT SALES. AMOUNT: 706.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: AGILITY TRAINING EXPENSES. AMOUNT: 1,135. DESCRIPTION: HOSPITALITY. AMOUNT: 2,049. DESCRIPTION: JUDGES. AMOUNT: 7,940. DESCRIPTION: AWARDS. AMOUNT: 1,206. DESCRIPTION: APPLICATION & RECORDING FEES. AMOUNT: 1,423. DESCRIPTION: SUPPLIES. AMOUNT: 3,586. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 972. DESCRIPTION: CLUB DUES & FEES. AMOUNT: 1,251. DESCRIPTION: OBEDIENCE CLASS. AMOUNT: 16. DESCRIPTION: TRACKING TEST. AMOUNT: 25. DESCRIPTION: TRAILER EXPENSES. AMOUNT: 1,943. DESCRIPTION: PUBLICITY. AMOUNT: 1,715. TOTAL TO FORM 990-EZ, LINE 16: 23,261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: TRAILER. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 3,500. DESCRIPTION: PETTY CASH. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 84.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE BELGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02085218872
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER SNAKE RIVER VALLEY DOG TRAINING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0237085710
ReturnHeader/Filer/PhoneNum02085218872
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1611
ReturnHeader/Filer/USAddress/CityNm0IDAHO FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01220 WHITEWATER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IDAHO FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083402
ReturnHeader/PreparerPersonGrp/PhoneNum02085235953
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH BROWER
ReturnHeader/ReturnTs02016-02-10T17:46:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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