Upper Snake River Valley Dog Training Club Inc

990EZ • Fiscal year 2017 • EIN 23-7085710

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 27, 2018

Organization Profile WWW.USRVDTC.ORG

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.

0.00x

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

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

0.00x

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

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

12%

Higher net margin than 67% of similar nonprofits.

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

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

6.6%

Faster asset growth than 57% of similar nonprofits.

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

32%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets56th percentile

Assets

$84,066

Up $5,180 (+6.6%) from 2016

Net Assets

$84,066

Up $5,180 (+6.6%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin67th percentile

Revenue

$42,178

Up $10,230 (+32%) from 2016

Expenses

$36,998

Up $9,991 (+37%) from 2016

Net Income

$5,180

Up $239 (+4.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

Highlighted filing

2017

Assets$84,066

Liabilities$0

Net Assets$84,066

Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

Highlighted filing

2017

Revenue$42,178

Expenses$36,998

Net Income$5,180

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Feb 27, 2018
Return Version: 2017v2.2
Gross Receipts: $42,178

Mission and Program Overview

Mission

To train dogs in obedience and agility

To train dogs in obedience and agility.

Program Services

Description	Grants	Expenses
HELPED IMPROVE BREEDS BY PROVIDING CLASSES FOR TRAINING DOGS IN OBEDIENCE AND AGILITY AND HOLDING DOG TRIALS.	$0	$27,438

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARILYNNE MANGUBA	President	PT	$0	-	-
FRANK MASON	Vice President	PT	$0	-	-
SUZANNE BELGER	Treasurer	PT	$0	-	-
LADAWN MOAD	Secretary	PT	$0	-	-
STEVE OLSON	Director	-	$0	-	-
DAVE P'POOL	Director	-	$0	-	-
LUCIEN FREDERICK	Director	-	$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: 2018-02-27
Discuss with paid preparer: Yes

Preparer

Firm: Wipfli Llp
Address: PO BOX 50699, IDAHO FALLS, ID 83405
Preparer: Judith Brower
Phone: 2085235953

Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 132.”

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

“Description: equipment sales. Amount: 1,204. Description: fees. Amount: 470. Total to form 990-ez, line 8: 1,674.”

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

“Description: hospitality. Amount: 2,654. Description: judges. Amount: 7,724. Description: awards. Amount: 1,001. Description: application & recording fees. Amount: 6,081. Description: supplies. Amount: 5,125. Description: miscellaneous expenses. Amount: 84. Description: club dues & fees. Amount: 145. Description: sales tax. Amount: 82. Description: agility supplies and secretarial fees. Amount: 5,703. Description: website. Amount: 196. Description: trailer expenses. Amount: 2,097. Description: publicity. Amount: 1,763. Description: insurance. Amount: 1,330. Total to form 990-ez, line 16: 33,985.”

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: 84. End of year amount: 84.”

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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/PersonNm	4	STEVE OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	DAVE P'POOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	LUCIEN FREDERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	3584
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	3584
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	33985
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO TRAIN DOGS IN OBEDIENCE AND AGILITY.
IRS990EZ/PrintingPublicationsPostageAmt	0	133
IRS990EZ/ProgramServiceRevenueAmt	0	39261
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IRS990EZ/ProhibitedTaxShelterTransInd	0	0
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IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	36998
IRS990EZ/TotalProgramServiceExpensesAmt	0	27438
IRS990EZ/TotalRevenueAmt	0	42178
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.USRVDTC.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	2314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	2387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	1580
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IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00390
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99610
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99460
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	42387
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	26538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	29316
IRS990ScheduleA/Total509Grp/TotalAmt	0	154706
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	30104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	26582
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	155317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: EQUIPMENT SALES. AMOUNT: 1,204. DESCRIPTION: FEES. AMOUNT: 470. TOTAL TO FORM 990-EZ, LINE 8: 1,674.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: HOSPITALITY. AMOUNT: 2,654. DESCRIPTION: JUDGES. AMOUNT: 7,724. DESCRIPTION: AWARDS. AMOUNT: 1,001. DESCRIPTION: APPLICATION & RECORDING FEES. AMOUNT: 6,081. DESCRIPTION: SUPPLIES. AMOUNT: 5,125. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 84. DESCRIPTION: CLUB DUES & FEES. AMOUNT: 145. DESCRIPTION: SALES TAX. AMOUNT: 82. DESCRIPTION: AGILITY SUPPLIES AND SECRETARIAL FEES. AMOUNT: 5,703. DESCRIPTION: WEBSITE. AMOUNT: 196. DESCRIPTION: TRAILER EXPENSES. AMOUNT: 2,097. DESCRIPTION: PUBLICITY. AMOUNT: 1,763. DESCRIPTION: INSURANCE. AMOUNT: 1,330. TOTAL TO FORM 990-EZ, LINE 16: 33,985.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: TRAILER. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 3,500. DESCRIPTION: PETTY CASH. BEG. OF YEAR AMOUNT: 84. END OF YEAR AMOUNT: 84.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm	0	SUZANNE BELGER
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ReturnHeader/FilingSecurityInformation/IPDt	0	2018-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	MS
ReturnHeader/FilingSecurityInformation/IPTm	0	15:18:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 50699
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	IDAHO FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	83405
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2085235953
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JUDITH BROWER
ReturnHeader/ReturnTs	0	2018-03-15T01:04:33-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

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: $84,066
Liabilities: $0
Net assets: $84,066
Revenue: $42,178
Expenses: $36,998
Net income: $5,180

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.03		$1.03	$0.57	$0.63	$0.06
2024Detailed filing. Detailed filing data is available for this year.	$1.11		$1.11	$0.60	$0.58	$0.02
2023Detailed filing. Detailed filing data is available for this year.	$1.07		$1.07	$0.52	$0.58	$0.06
2022Detailed filing. Detailed filing data is available for this year.	$1.13	$0.00	$1.13	$0.48	$0.51	$0.03
2021Detailed filing. Detailed filing data is available for this year.	$1.16	$0.00	$1.16	$0.53	$0.42	$0.11
2018Detailed filing. Detailed filing data is available for this year.	$0.98	$0.00	$0.98	$0.54	$0.40	$0.13
2017Detailed filing. Detailed filing data is available for this year.	$0.84	$0.00	$0.84	$0.42	$0.37	$0.05
2016Detailed filing. Detailed filing data is available for this year.	$0.79	$0.00	$0.79	$0.32	$0.27	$0.05
2015Detailed filing. Detailed filing data is available for this year.	$0.74	$0.00	$0.74	$0.30	$0.26	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$0.70	$0.00	$0.70	$0.27	$0.25	$0.02
2013Detailed filing. Detailed filing data is available for this year.	$0.69	$0.00	$0.69	$0.31	$0.28	$0.03