Civic Intelligence

Madison Retriever Club Inc

990EZ • Fiscal year 2012 • EIN 39-1491213

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 07, 2013

4325 Bagley Pkwy53705-5008
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2012 filings • 501(c)4 • <$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

36th percentile

-3.4%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-8.5%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$461,770

Down $16,460 (-3.4%) from 2011

Net Assets

Down

$461,770

Down $16,460 (-3.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$75,605

Down $7,063 (-8.5%) from 2011

Expenses

Up

$92,065

Up $6,621 (+7.7%) from 2011

Net Income

Down

-$16,460

Down $13,684 (-493%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $481,006Liabilities 2010: $0Net Assets 2010: $481,0062010Assets 2011: $478,230Liabilities 2011: $0Net Assets 2011: $478,2302011Assets 2012: $461,770Liabilities 2012: $0Net Assets 2012: $461,7702012Assets 2013: $459,678Liabilities 2013: $0Net Assets 2013: $459,6782013Assets 2014: $463,561Liabilities 2014: $0Net Assets 2014: $463,5612014Assets 2015: $469,115Liabilities 2015: $0Net Assets 2015: $469,1152015Assets 2016: $464,853Liabilities 2016: $0Net Assets 2016: $464,8532016Assets 2017: $457,475Liabilities 2017: $0Net Assets 2017: $457,4752017Assets 2018: $440,200Liabilities 2018: $0Net Assets 2018: $440,2002018Assets 2019: $439,626Liabilities 2019: $0Net Assets 2019: $439,6262019Assets 2020: $471,054Liabilities 2020: $14,671Net Assets 2020: $456,3832020Assets 2021: $450,444Liabilities 2021: $11,598Net Assets 2021: $438,8462021Assets 2022: $452,645Liabilities 2022: $8,269Net Assets 2022: $444,3762022Assets 2023: $476,807Liabilities 2023: $4,732Net Assets 2023: $472,0752023Assets 2024: $465,299Liabilities 2024: $975Net Assets 2024: $464,3242024

Highlighted filing

2012

Assets$461,770
Liabilities$0
Net Assets$461,770

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $68,522Expenses 2010: $63,481Net Income 2010: $5,0412010Revenue 2011: $82,668Expenses 2011: $85,444Net Income 2011: -$2,7762011Revenue 2012: $75,605Expenses 2012: $92,065Net Income 2012: -$16,4602012Revenue 2013: $76,907Expenses 2013: $78,999Net Income 2013: -$2,0922013Revenue 2014: $72,010Expenses 2014: $68,127Net Income 2014: $3,8832014Revenue 2015: $83,412Expenses 2015: $77,858Net Income 2015: $5,5542015Revenue 2016: $83,301Expenses 2016: $87,563Net Income 2016: -$4,2622016Revenue 2017: $77,361Expenses 2017: $84,739Net Income 2017: -$7,3782017Revenue 2018: $86,530Expenses 2018: $103,805Net Income 2018: -$17,2752018Revenue 2019: $74,861Expenses 2019: $75,435Net Income 2019: -$5742019Revenue 2020: $75,965Expenses 2020: $59,208Net Income 2020: $16,7572020Revenue 2021: $92,517Expenses 2021: $110,054Net Income 2021: -$17,5372021Revenue 2022: $98,549Expenses 2022: $93,019Net Income 2022: $5,5302022Revenue 2023: $128,946Expenses 2023: $101,247Net Income 2023: $27,6992023Revenue 2024: $93,641Expenses 2024: $101,392Net Income 2024: -$7,7512024

Highlighted filing

2012

Revenue$75,605
Expenses$92,065
Net Income-$16,460
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The madison retriever club is a premier retriever training and trialing facility.

Filing and Contact Details

Filer

EIN
39-1491213
Raw XML Appendix179 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY054593
IRS990EZ/CashSavingsAndInvestments/EOY041562
IRS990EZ/ContributionsGiftsGrantsEtc0335
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-16460
IRS990EZ/FeesAndOthPymtToIndContractors0800
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts075605
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InvestmentIncome093
IRS990EZ/LandAndBuildings/BOY0410426
IRS990EZ/LandAndBuildings/EOY0408983
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues012115
IRS990EZ/MethodOfAccountingOther0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalances/BOY0478230
IRS990EZ/NetAssetsOrFundBalancesBOY0478230
IRS990EZ/NetAssetsOrFundBalances/EOY0461770
IRS990EZ/NetAssetsOrFundBalancesEOY0461770
IRS990EZ/OccupancyRentUtilitiesAndMaint040671
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALLEN DENNIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOE MINERATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CINDY CURTISS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOAN PROVENCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT HAYWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LARRY JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RUSTY CHESMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DALE BUSKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TONY CHURCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BRAD FALGHREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BRIAN CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11GLENN CURTISS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY013211
IRS990EZ/OtherAssetsTotal/EOY011225
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal050504
IRS990EZ/OtherRevenueTotal047
IRS990EZ/PrimaryExemptPurpose0THE MADISON RETRIEVER CLUB IS A PREMIER RETRIEVER TRAINING AND TRIALING FACILITY.
IRS990EZ/PrintingPublicationsPostage090
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE MADISON RETRIEVER CLUB PROVIDES TRAINING AND TRIALING FACILITIES AND ORGANIZES EVENTS FOR MEMBERS' PUREBRED RETRIEVERS, IRISH WATER SPANIELS, AND STANDARD POODLES. THE CLUB HOSTED TWO HUNT TESTS AND TWO FIELD TRIALS DURING 2012. THE CLUB CURRENTLY HAS APPROXIMATELY 120 MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses087365
IRS990EZ/ProgramServiceRevenue063015
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104325 BAGLEY PKWY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MADISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0537055008
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOAN PROVENCHER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06083345151
IRS990EZ/TotalAssets/BOY0478230
IRS990EZ/TotalAssets/EOY0461770
IRS990EZ/TotalExpenses092065
IRS990EZ/TotalProgramServiceExpenses087365
IRS990EZ/TotalRevenue075605
IRS990EZ/WebSite0WWW.MADISONRETRIEVERCLUB.COM
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 93..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 47.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 1,443. DESCRIPTION: OTHER EXPENSES. AMOUNT: 39,228. TOTAL TO FORM 990-EZ, LINE 14: 40,671.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OFFICE EXPENSES. AMOUNT: 47,278. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 394. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 326. DESCRIPTION: DEPRECIATION. AMOUNT: 2,506. TOTAL TO FORM 990-EZ, LINE 16: 50,504.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 520. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,211. END OF YEAR AMOUNT: 10,705.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0391491213
ReturnHeader/Filer/Name/BusinessNameLine10MADISON RETRIEVER CLUB INC
ReturnHeader/Filer/NameControl0MADI
ReturnHeader/Filer/Phone06083345151
ReturnHeader/Filer/USAddress/AddressLine104325 BAGLEY PKWY
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0537055008
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-07
ReturnHeader/Officer/Name0JOAN PROVENCHER
ReturnHeader/Officer/Phone06083345151
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0390974031
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEGNER CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102110 LUANN LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0537133074
ReturnHeader/Preparer/Name0BRUCE MAYER CPA CFP
ReturnHeader/Preparer/Phone06082744020
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-09T16:41:00-05:00

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.$4.65$0.01$4.64$0.94$1.01$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.77$0.05$4.72$1.29$1.01$0.28
2022Detailed filing. Detailed filing data is available for this year.$4.53$0.08$4.44$0.99$0.93$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.50$0.12$4.39$0.93$1.10$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.71$0.15$4.56$0.76$0.59$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.75$0.75$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.87$1.04$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.77$0.85$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.83$0.88$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.83$0.78$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.72$0.68$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.77$0.79$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.00$4.62$0.76$0.92$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.00$4.78$0.83$0.85$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.00$4.81$0.69$0.63$0.05