Civic Intelligence

Rock River Valley Australian Shepherd Club Inc

EIN 39-1626247 • 501(c)7 • Rio, WI

990-N Coverage

Profile

To promote the breeding, showing and care of australian shepherds.

N4815 Traut RoadRio, WI 53960

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

1.5%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$57,453

Up $846 (+1.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue59th percentileNet Margin99th percentile

Revenue

Up

$846

Up $1,120 (+409%) from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Up

$846

Up $1,120 (+409%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$80K$60K$40K$20K$0Assets 2010: $58,100Net Assets 2010: $58,1002010Assets 2011: $58,802Liabilities 2011: $0Net Assets 2011: $58,8022011Assets 2012: $62,027Net Assets 2012: $62,0272012Assets 2013: $58,470Liabilities 2013: $0Net Assets 2013: $58,4702013Assets 2014: $56,881Liabilities 2014: $0Net Assets 2014: $56,8812014Assets 2015: $56,607Liabilities 2015: $0Net Assets 2015: $56,6072015Assets 2016: $57,453Liabilities 2016: $02016

Highlighted filing

2016

Assets$57,453
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2010: $7,203Expenses 2010: $1,455Net Income 2010: $5,7482010Expenses 2011: $8152011Revenue 2012: $5,162Expenses 2012: $1,937Net Income 2012: $3,2252012Revenue 2013: -$3,557Expenses 2013: $0Net Income 2013: -$3,5572013Revenue 2014: -$1,589Expenses 2014: $0Net Income 2014: -$1,5892014Revenue 2015: -$274Expenses 2015: $0Net Income 2015: -$2742015Revenue 2016: $846Expenses 2016: $0Net Income 2016: $8462016

Highlighted filing

2016

Revenue$846
Expenses$0
Net Income$846
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$57,453
Liabilities
$0
Net assets
-
Revenue
$846
Expenses
$0
Net income
$846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$57.5$0.00$0.85$0.00$0.85
2015Detailed filing. Detailed filing data is available for this year.$56.6$0.00$56.6$0.27$0.00$0.27
2014Detailed filing. Detailed filing data is available for this year.$56.9$0.00$56.9$1.59$0.00$1.59
2013Detailed filing. Detailed filing data is available for this year.$58.5$0.00$58.5$3.56$0.00$3.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.0$62.0$5.16$1.94$3.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.8$0.00$58.8$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.1$58.1$7.20$1.46$5.75
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 20, 2016
Return Version
2015v2.0
Gross Receipts
$27,637
Mission and Program Overview

Mission

To promote the breeding, showing and care of australian shepherds.

Program Services

DescriptionGrantsExpenses
PROMOTING THE BREEDING, SHOWING AND CARE OF AUSTRALIAN SHEPERDS.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY MEYERSPresident-$0--
JENNIFER STAGGSecretary-$0--
JULIE WILLIAMSVice President-$0--
MELISSA BORDETreasurer-$0--
LYNDA LARSENDirector-$0--
JODIE MC LELLANDirector-$0--
DONNA KOEHNDirector-$0--
LISA DeLUISADirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Income From Shows$26,976$26,976$15,561$11,415
Total Events$26,976$26,976$27,911$-935
Filing and Contact Details

Filer

Filer Name
Rock Rivervalley Australian Shepherd
EIN
39-1626247
Phone
9209923880
Address
N4815 TRAUT ROAD, RIO, WI 53960

Signing Officer

Name
Melissa Borde
Title
Treasurer
Signed
2016-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Fenske & Associates LLC
Address
2622 NEW PINERY RD, PORTAGE, WI 53901-1300
Preparer
Robert C Fenske
Phone
6087420980
Raw XML Appendix130 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MELISSA BORDE
IRS990EZ/BooksInCareOfDetail/PhoneNum09209923880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0N4815 TRAUT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0539609436
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056881
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056607
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-274
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056881
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056607
IRS990EZ/FundraisingGrossIncomeAmt026976
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0164
IRS990EZ/GrossReceiptsAmt027637
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0164
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt052
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0445
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056881
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056607
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056881
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056607
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
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/PersonNm0SALLY MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER STAGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA BORDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNDA LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JODIE MC LELLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONNA KOEHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LISA DeLUISA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE BREEDING, SHOWING AND CARE OF AUSTRALIAN SHEPHERDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING THE BREEDING, SHOWING AND CARE OF AUSTRALIAN SHEPERDS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt027911
IRS990EZ/SpecialEventsNetIncomeLossAmt0-935
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt0-274
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027911
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0INCOME FROM SHOWS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01578
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026976
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-935
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01709
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01709
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015561
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015561
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09063
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09063
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0INCOME WAS FROM SHOWING AND CATARACT TESTING.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA BORDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK RIVERVALLEY AUSTRALIAN SHEPHERD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CLUB C0 MELISSA BORDE
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0391626247
ReturnHeader/Filer/PhoneNum09209923880
ReturnHeader/Filer/USAddress/AddressLine1Txt0N4815 TRAUT ROAD
ReturnHeader/Filer/USAddress/CityNm0RIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FENSKE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02622 NEW PINERY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0539011300
ReturnHeader/PreparerPersonGrp/PhoneNum06087420980
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C FENSKE
ReturnHeader/ReturnTs02016-02-20T12:01:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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