Civic Intelligence

Umpqua Kennel Club

990EZ • Fiscal year 2012 • EIN 23-7170484

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 08, 2013

PO Box 18997470
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.00x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$43,412

Up $6,700 (+18%) from 2011

Net Assets

Up

$43,412

Up $6,700 (+18%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$65,761

Up $11,239 (+21%) from 2011

Expenses

Up

$59,061

Up $3,542 (+6.4%) from 2011

Net Income

Up

$6,700

Up $7,697 (+772%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $37,709Net Assets 2010: $37,7092010Assets 2011: $36,712Net Assets 2011: $36,7122011Assets 2012: $43,412Liabilities 2012: $0Net Assets 2012: $43,4122012Assets 2013: $49,739Liabilities 2013: $0Net Assets 2013: $49,7392013Assets 2014: $42,750Liabilities 2014: $0Net Assets 2014: $42,7502014Assets 2015: $55,697Liabilities 2015: $0Net Assets 2015: $55,6972015Assets 2016: $55,254Liabilities 2016: $0Net Assets 2016: $55,2542016Assets 2017: $55,441Liabilities 2017: $0Net Assets 2017: $55,4412017Assets 2018: $58,703Liabilities 2018: $0Net Assets 2018: $58,7032018Assets 2019: $72,673Liabilities 2019: $5,569Net Assets 2019: $67,1042019Assets 2020: $66,170Liabilities 2020: $6,070Net Assets 2020: $60,1002020Assets 2021: $70,260Liabilities 2021: $0Net Assets 2021: $70,2602021Assets 2022: $77,067Liabilities 2022: $0Net Assets 2022: $77,0672022Assets 2023: $73,875Liabilities 2023: $0Net Assets 2023: $73,8752023Assets 2024: $76,785Net Assets 2024: $76,7852024

Highlighted filing

2012

Assets$43,412
Liabilities$0
Net Assets$43,412

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $53,599Expenses 2010: $50,663Net Income 2010: $2,9362010Revenue 2011: $54,522Expenses 2011: $55,519Net Income 2011: -$9972011Revenue 2012: $65,761Expenses 2012: $59,061Net Income 2012: $6,7002012Revenue 2013: $67,190Expenses 2013: $60,863Net Income 2013: $6,3272013Revenue 2014: $54,046Expenses 2014: $61,035Net Income 2014: -$6,9892014Revenue 2015: $79,113Expenses 2015: $66,166Net Income 2015: $12,9472015Revenue 2016: $73,700Expenses 2016: $74,143Net Income 2016: -$4432016Revenue 2017: $105,256Expenses 2017: $105,069Net Income 2017: $1872017Revenue 2018: $120,922Expenses 2018: $117,660Net Income 2018: $3,2622018Revenue 2019: $119,852Expenses 2019: $111,451Net Income 2019: $8,4012019Revenue 2020: $2,387Expenses 2020: $9,391Net Income 2020: -$7,0042020Revenue 2021: $111,012Expenses 2021: $109,481Net Income 2021: $1,5312021Revenue 2022: $119,868Expenses 2022: $113,061Net Income 2022: $6,8072022Revenue 2023: $107,016Expenses 2023: $110,208Net Income 2023: -$3,1922023Revenue 2024: $128,123Expenses 2024: $125,213Net Income 2024: $2,9102024

Highlighted filing

2012

Revenue$65,761
Expenses$59,061
Net Income$6,700
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Dog Show and Dog Education

Filing and Contact Details

Filer

EIN
23-7170484
Raw XML Appendix103 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY036712
IRS990EZ/CashSavingsAndInvestments/EOY043412
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06700
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts065761
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome038
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0300
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY036712
IRS990EZ/NetAssetsOrFundBalancesBOY036712
IRS990EZ/NetAssetsOrFundBalances/EOY043412
IRS990EZ/NetAssetsOrFundBalancesEOY043412
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELAINE ZECH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DIAN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBRA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal059061
IRS990EZ/OtherRevenueTotal065423
IRS990EZ/PrimaryExemptPurpose0DOG SHOW AND DOG EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DOG SHOW AND DOG EDUCATION
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 189
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROSEBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097470
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBRA WILLIAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05416795571
IRS990EZ/TotalAssets/BOY036712
IRS990EZ/TotalAssets/EOY043412
IRS990EZ/TotalExpenses059061
IRS990EZ/TotalRevenue065761
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT DOG SHOW INCOME 65,423
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT APPLITCATION FEES 500 RECORDING AND EVENTS FEES 5,479 SUPERINTINTENDENTS FEES 15,583 JUDGES EXPENSES 8,672 AWARDS 1,029 LICENSES, TAXES, FEES 86 CATERER/FOOD 772 LIAB INS 699 OFFICE SUPPLIES 99 LEGAL/ACCT 205 RENT AND STORAGE 6,992 SUPPLIES 271 PARKING EXP 12,391 RING STEWARD FEES 1,755 NSF CHECKS 135 ADVERTISING 176 SCHOLARSHIP AWARDS 750 VENDORS EXPENSE 2,525 CATALOG CHRGS 662 REPREPAIRS AND MAINT. 80 SUB CONTRACTOR 200
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237170484
ReturnHeader/Filer/Name/BusinessNameLine10UMPQUA KENNEL CLUB
ReturnHeader/Filer/NameControl0UMPQ
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 189
ReturnHeader/Filer/USAddress/City0ROSEBURG
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097470
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-08
ReturnHeader/Officer/Name0DEBRA WILLIAMS
ReturnHeader/Officer/Phone05416795571
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-11
ReturnHeader/PreparerFirm/EIN0930992633
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tax Strategies Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 2109
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Winston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097496
ReturnHeader/Preparer/Name0Daniel C Klauda
ReturnHeader/Preparer/Phone05416798188
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-11T09:20:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.28$1.25$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.07$1.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.20$1.13$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.11$1.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$0.02$0.09$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$1.20$1.11$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.21$1.18$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.05$1.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.74$0.74$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.79$0.66$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.54$0.61$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.67$0.61$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.66$0.59$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.55$0.56$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.54$0.51$0.03