Civic Intelligence

Eagle Rock Kennel Club

990EZ • Fiscal year 2016 • EIN 23-7199208

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileERKC.CLUB
PO Box 2441Idaho Falls, ID 83403

(208) 339-7154

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

95th percentile

45%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

366%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$82,884

Up $8,694 (+12%) from 2015

Net Assets

Up

$82,884

Up $8,694 (+12%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$19,498

Up $15,318 (+366%) from 2015

Expenses

Up

$10,804

Up $914 (+9.2%) from 2015

Net Income

Up

$8,694

Up $14,404 (+252%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$100K$50K$0Assets 2011: $69,724Net Assets 2011: $69,7242011Assets 2012: $69,974Net Assets 2012: $69,9742012Assets 2013: $77,144Net Assets 2013: $77,1442013Assets 2014: $79,900Net Assets 2014: $79,9002014Assets 2015: $74,190Net Assets 2015: $74,1902015Assets 2016: $82,884Net Assets 2016: $82,8842016Assets 2017: $78,023Net Assets 2017: $78,0232017Assets 2018: $71,478Net Assets 2018: $71,4782018

Highlighted filing

2016

Assets$82,884
Liabilities-
Net Assets$82,884
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$20K$10K$0-$10KRevenue 2011: $12,182Expenses 2011: $5,926Net Income 2011: $6,2562011Revenue 2012: $5,617Expenses 2012: $5,367Net Income 2012: $2502012Revenue 2013: $8,892Expenses 2013: $1,722Net Income 2013: $7,1702013Revenue 2014: $13,329Expenses 2014: $10,573Net Income 2014: $2,7562014Revenue 2015: $4,180Expenses 2015: $9,890Net Income 2015: -$5,7102015Revenue 2016: $19,498Expenses 2016: $10,804Net Income 2016: $8,6942016Revenue 2017: $12,050Expenses 2017: $16,911Net Income 2017: -$4,8612017Revenue 2018: $7,223Expenses 2018: $13,768Net Income 2018: -$6,5452018

Highlighted filing

2016

Revenue$19,498
Expenses$10,804
Net Income$8,694
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$45,206
Mission and Program Overview

Mission

To further the advancement, breeding, and exhibiting of purebread dogs.To conduct all-breed shows, obedience trials, agility trials and sanctioned matches under the rules of the American Kennel Club.

Program Services

DescriptionGrantsExpenses
Conducted all-breed shows, obedience trials, agility trials and sanctioned matches under the rules of the American Kennel Club.$24,108-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY REESEPresidentPT$0--
DIANN PROCKVice PresidentPT$0--
SHAWNA STAGGSBoard MemberPT$0--
DEA VOEGELITreasurer-$0--
DEBORAH SIRDOFSKYSecretary-$0--
RANDY WINTERSBoard Member-$0--
DIANA CAZIERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dog Show$36,346$36,346$19,338$17,008
Total Events$36,346$36,346$24,108$12,238
Filing and Contact Details

Filer

Filer Name
Eagle Rock Kennel Club
EIN
23-7199208
Phone
2083397154
Address
PO BOX 2441, IDAHO FALLS, ID 83403

Signing Officer

Name
Dea Voegeli
Title
Treasurer
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Searle Hart & Associates Pllc
Address
3395 S HOLMES AVE, IDAHO FALLS, ID 83404-7981
Preparer
Joshua R Searle
Phone
2085243880
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2944”

Other Expenses.1012

“Insurance $600”

Other Expenses.1

“Contributions and Gifts $3000”

Other Expenses.2

“Banquet $1924”

Raw XML Appendix138 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/BooksInCareOfDetail/USAddress/CityNm0IDAHO FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074190
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082884
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IRS990EZ/ContributionsGiftsGrantsEtcAmt04250
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt08694
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IRS990EZ/FundraisingGrossIncomeAmt040226
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt0120
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0610
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANN PROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAWNA STAGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEA VOEGELI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBORAH SIRDOFSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RANDY WINTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIANA CAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08468
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To further the advancement, breeding, and exhibiting of purebread dogs.To conduct all-breed shows, obedience trials, agility trials and sanctioned matches under the rules of the American Kennel Club.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conducted all-breed shows, obedience trials, agility trials and sanctioned matches under the rules of the American Kennel Club.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024108
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt025708
IRS990EZ/SpecialEventsNetIncomeLossAmt014518
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010804
IRS990EZ/TotalProgramServiceExpensesAmt024108
IRS990EZ/TotalRevenueAmt019498
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ERKC.CLUB
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02050
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024108
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DOG SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02232
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036346
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012238
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0488
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0488
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019338
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contributions and Gifts $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Banquet $1924
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEA VOEGELI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAGLE ROCK KENNEL CLUB
ReturnHeader/Filer/BusinessNameControlTxt0EAGL
ReturnHeader/Filer/EIN0237199208
ReturnHeader/Filer/PhoneNum02083397154
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2441
ReturnHeader/Filer/USAddress/CityNm0IDAHO FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083403
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03395 S HOLMES AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IDAHO FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0834047981
ReturnHeader/PreparerPersonGrp/PhoneNum02085243880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua R Searle
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T12:01:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,884
Liabilities
-
Net assets
$82,884
Revenue
$19,498
Expenses
$10,804
Net income
$8,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$71.5$71.5$7.22$13.8$6.55
2017Detailed filing. Detailed filing data is available for this year.$78.0$78.0$12.1$16.9$4.86
2016Detailed filing. Detailed filing data is available for this year.$82.9$82.9$19.5$10.8$8.69
2015Detailed filing. Detailed filing data is available for this year.$74.2$74.2$4.18$9.89$5.71
2014Detailed filing. Detailed filing data is available for this year.$79.9$79.9$13.3$10.6$2.76
2013Detailed filing. Detailed filing data is available for this year.$77.1$77.1$8.89$1.72$7.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.0$70.0$5.62$5.37$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.7$69.7$12.2$5.93$6.26