Civic Intelligence

Wisconsin Working Stock Dog

EIN 39-1447406 • 501(c)6 • Cambridge, MN

Profile

Creating and maintaining a resource for a community specializing in working dogs. Specializes in training and education for people who own working dogs.

3840 Underwood Street SouthCambridge, MN 55008

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

68th percentile

10.0%

Higher net margin than 68% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

9.8%

Faster revenue growth than 65% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,574

Up $1,434 (+14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$11,574

Up $1,434 (+14%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$5,027

Up $450 (+9.8%) from 2016

Expenses

Up

$4,525

Up $546 (+14%) from 2016

Net Income

Down

$502

Down $96 (-16%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$15K$10K$5.0K$0Assets 2011: $11,586Liabilities 2011: $02011Assets 2012: $8,963Liabilities 2012: $02012Assets 2013: $10,191Liabilities 2013: $02013Assets 2014: $7,625Liabilities 2014: $02014Assets 2015: $9,542Liabilities 2015: $0Net Assets 2015: $9,5422015Assets 2016: $10,140Liabilities 2016: $0Net Assets 2016: $10,1402016Assets 2017: $11,574Liabilities 2017: $0Net Assets 2017: $11,5742017

Highlighted filing

2017

Assets$11,574
Liabilities$0
Net Assets$11,574
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $3,467Expenses 2011: $3,925Net Income 2011: -$4582011Revenue 2012: $1,563Expenses 2012: $4,158Net Income 2012: -$2,5952012Revenue 2013: $2,741Expenses 2013: $1,513Net Income 2013: $1,2282013Revenue 2014: -$85Expenses 2014: -$2,481Net Income 2014: $2,3962014Revenue 2015: $27,684Expenses 2015: $25,767Net Income 2015: $1,9172015Revenue 2016: $4,577Expenses 2016: $3,979Net Income 2016: $5982016Revenue 2017: $5,027Expenses 2017: $4,525Net Income 2017: $5022017

Highlighted filing

2017

Revenue$5,027
Expenses$4,525
Net Income$502
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,574
Liabilities
$0
Net assets
$11,574
Revenue
$5,027
Expenses
$4,525
Net income
$502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.00$11.6$5.03$4.53$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.00$10.1$4.58$3.98$0.60
2015Detailed filing. Detailed filing data is available for this year.$9.54$0.00$9.54$27.7$25.8$1.92
2014Summary only. Only limited summary data is available for this year.$7.63$0.00$0.09$2.48$2.40
2013Summary only. Only limited summary data is available for this year.$10.2$0.00$2.74$1.51$1.23
2012Summary only. Only limited summary data is available for this year.$8.96$0.00$1.56$4.16$2.60
2011Summary only. Only limited summary data is available for this year.$11.6$0.00$3.47$3.93$0.46
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 12, 2016
Return Version
2015v2.1
Gross Receipts
$27,684
Mission and Program Overview

Mission

Training for people who own working dogs

Creating and maintaining a resource for a community specializing in working dogs. Specializes in training and education for people who own working dogs.

Program Services

DescriptionGrantsExpenses
CREATING AND MAINTAINING A RESOURCE FOR A COMMUNITY SPECIALIZING IN WORKING DOGS. SPECIALIZES IN TRAINING AND EDUCATION FOR PEOPLE WHO OWN WORKING DOGS.--
CREATING AND MAINTAINING A RESOURCE FOR A COMMUNITY SPECIALIZING IN WORKING DOGS. SPECIALIZES IN TRAINING AND EDUCATION FOR PEOPLE WHO OWN WORKING DOGS.--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SERAPHINEPresident-$0--
CLAUDIA MAHONSecretary-$0--
TIMOTHY GUDERIANTreasurer-$0--
RANDY ROHRDirector-$0--
VICTORIA KREITERDirector-$0--
MERRY RUSSELLDirector-$0--
RONNIE BINGHAMVice-Preside-$0--
ROWIE SYMON-ROSKEMembership-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2015 Labor Day$25,739$25,739-$25,739
Total Events$25,739$25,739-$25,739
Filing and Contact Details

Filer

Filer Name
Wisconsin Working Stock Dog
EIN
39-1447406
Address
3840 UNDERWOOD STREET SOUTH, CAMBRIDGE, MN 55008

Signing Officer

Name
Timothy Guderian
Title
Treasurer
Phone
6124990702
Signed
2016-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Peter and Associates LLC
Address
29 MAIN ST W PO BOX 445, ISANTI, MN 55040-7156
Preparer
Laverne D Peter CPA
Phone
7634448725
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“2015 labor day trail advertising 979 awards 6,022 75 expenses year end award 704 website 215 liability insurance 531 total 8,526”

Form 990-ez, Part III

“Creating and maintaining a resource for a community specializing in working dogs. Specializes in training and education for people who own working dogs.”

Form 990-ez, Part III, Line 31

“Creating and maintaining a resource for a community specializing in working dogs. Specializes in training and education for people who own working dogs.”

Raw XML Appendix123 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/PersonNm0TIMOTHY GUDERIAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06124990702
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03840 UNDERWOOD STREET SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMBRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07625
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09542
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01945
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01917
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06589
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07625
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09542
IRS990EZ/FundraisingGrossIncomeAmt025739
IRS990EZ/GrossReceiptsAmt027684
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07625
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09542
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07625
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09542
IRS990EZ/OccupancyRentUtltsAndMaintAmt07947
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN SERAPHINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAUDIA MAHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMOTHY GUDERIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDY ROHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VICTORIA KREITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MERRY RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RONNIE BINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROWIE SYMON-ROSKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBERSHIP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08526
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATING AND MAINTAINING A RESOURCE FOR A COMMUNITY SPECIALIZING IN WORKING DOGS. SPECIALIZES IN TRAINING AND EDUCATION FOR PEOPLE WHO OWN WORKING DOGS.
IRS990EZ/PrintingPublicationsPostageAmt02705
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATING AND MAINTAINING A RESOURCE FOR A COMMUNITY SPECIALIZING IN WORKING DOGS. SPECIALIZES IN TRAINING AND EDUCATION FOR PEOPLE WHO OWN WORKING DOGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CREATING AND MAINTAINING A RESOURCE FOR A COMMUNITY SPECIALIZING IN WORKING DOGS. SPECIALIZES IN TRAINING AND EDUCATION FOR PEOPLE WHO OWN WORKING DOGS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt025739
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025767
IRS990EZ/TotalRevenueAmt027684
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02015 LABOR DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025739
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02015 LABOR DAY TRAIL ADVERTISING 979 AWARDS 6,022 75 EXPENSES YEAR END AWARD 704 WEBSITE 215 LIABILITY INSURANCE 531 TOTAL 8,526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREATING AND MAINTAINING A RESOURCE FOR A COMMUNITY SPECIALIZING IN WORKING DOGS. SPECIALIZES IN TRAINING AND EDUCATION FOR PEOPLE WHO OWN WORKING DOGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREATING AND MAINTAINING A RESOURCE FOR A COMMUNITY SPECIALIZING IN WORKING DOGS. SPECIALIZES IN TRAINING AND EDUCATION FOR PEOPLE WHO OWN WORKING DOGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY GUDERIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06124990702
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN WORKING STOCK DOG
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0391447406
ReturnHeader/Filer/USAddress/AddressLine1Txt03840 UNDERWOOD STREET SOUTH
ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411962062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETER AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 MAIN ST W PO BOX 445
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ISANTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550407156
ReturnHeader/PreparerPersonGrp/PhoneNum07634448725
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAVERNE D PETER CPA
ReturnHeader/ReturnTs02016-04-18T19:55:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.