Civic Intelligence

K 9 Obedience Training Club of Menomonee Falls Inc

990 • Fiscal year 2015 • EIN 39-6066173

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 09, 2016

Organization Profilewww.k9otc.com
N56 W20326 Silver Spring DriveMenomonee Falls, WI 53051

(262) 797-8468

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.90x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-5.1%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

8.3%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$232,816

Down $12,392 (-5.1%) from 2014

Net Assets

Up

$179,278

Up $7,585 (+4.4%) from 2014

Liabilities

Down

$53,538

Down $19,977 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin70th percentile

Revenue

Up

$59,711

Up $4,569 (+8.3%) from 2014

Expenses

Down

$52,126

Down $24,291 (-32%) from 2014

Net Income

Up

$7,585

Up $28,860 (+136%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $327,137Liabilities 2010: $137,960Net Assets 2010: $189,1772010Assets 2011: $317,582Liabilities 2011: $123,183Net Assets 2011: $194,3992011Assets 2012: $306,453Liabilities 2012: $107,161Net Assets 2012: $199,2922012Assets 2013: $284,824Liabilities 2013: $91,856Net Assets 2013: $192,9682013Assets 2014: $245,208Liabilities 2014: $73,515Net Assets 2014: $171,6932014Assets 2015: $232,816Liabilities 2015: $53,538Net Assets 2015: $179,2782015Assets 2016: $210,706Liabilities 2016: $33,064Net Assets 2016: $177,6422016Assets 2017: $199,743Liabilities 2017: $11,009Net Assets 2017: $188,7342017Assets 2018: $195,576Liabilities 2018: $0Net Assets 2018: $195,5762018Assets 2019: $205,091Liabilities 2019: $0Net Assets 2019: $205,0912019Assets 2020: $212,924Liabilities 2020: $0Net Assets 2020: $212,9242020Assets 2021: $244,359Liabilities 2021: $5,370Net Assets 2021: $238,9892021Assets 2022: $266,217Liabilities 2022: $5,258Net Assets 2022: $260,9592022Assets 2023: $266,929Liabilities 2023: $5,258Net Assets 2023: $261,6712023Assets 2024: $265,661Liabilities 2024: $5,206Net Assets 2024: $260,4552024

Highlighted filing

2015

Assets$232,816
Liabilities$53,538
Net Assets$179,278
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$100K$50K$0-$50KRevenue 2010: $85,384Expenses 2010: $86,642Net Income 2010: -$1,2582010Revenue 2011: $66,479Expenses 2011: $75,931Net Income 2011: -$9,4522011Expenses 2012: $64,7322012Revenue 2013: $63,168Expenses 2013: $69,492Net Income 2013: -$6,3242013Revenue 2014: $55,142Expenses 2014: $76,417Net Income 2014: -$21,2752014Revenue 2015: $59,711Expenses 2015: $52,126Net Income 2015: $7,5852015Revenue 2016: $72,922Expenses 2016: $74,558Net Income 2016: -$1,6362016Revenue 2017: $75,571Expenses 2017: $64,479Net Income 2017: $11,0922017Revenue 2018: $74,613Expenses 2018: $67,769Net Income 2018: $6,8442018Revenue 2019: $72,710Expenses 2019: $63,195Net Income 2019: $9,5152019Revenue 2020: $58,157Expenses 2020: $50,324Net Income 2020: $7,8332020Revenue 2021: $74,411Expenses 2021: $48,346Net Income 2021: $26,0652021Revenue 2022: $92,032Expenses 2022: $70,062Net Income 2022: $21,9702022Revenue 2023: $83,291Expenses 2023: $82,579Net Income 2023: $7122023Revenue 2024: $88,489Expenses 2024: $91,654Net Income 2024: -$3,1652024

Highlighted filing

2015

Revenue$59,711
Expenses$52,126
Net Income$7,585
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 9, 2016
Return Version
2015v2.0
Gross Receipts
$126,590
Mission and Program Overview

Mission

We train you to train your dog. We hold dog training classes in obedience, tracking, agility, flyball, rally and conformation as well as enhance public eductation in responsible pet ownership.

We train you to train your dog. We hold dog training classes in obedience, tracking, agility, flyball, rally and conformation as well as enhance public education in responsible pet ownership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$191,584$174,129▼ $17,455
Savings and Temporary Cash Investments$47,661$42,766▼ $4,895
Cash and Non-Interest-Bearing Accounts$4,250$13,720▲ $9,470
Inventories for Sale or Use$1,712$2,200▲ $488
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$245,208$232,816▼ $12,392
Other Assets Total$1$1→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$73,515$53,538▼ $19,977
Total Liabilities$73,515$53,538▼ $19,977
Net Assets / Fund Balance
Unrestricted Net Assets$171,693$179,278▲ $7,585
Total Net Assets Fund Balance$171,693$179,278▲ $7,585
Total Liabilities and Net Assets / Fund Balance$245,208$232,816▼ $12,392

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$163,047$200,796$363,843
Buildings$1,987$91,051$93,038
Equipment$1,622$62,529$64,151
Land$7,473-$7,473
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Lois TrongardPresident
Julianne CepulisVice President
Chris BachBoard Member
Clif SandersBoard Member
Jan PlagenzBoard Member
Jennifer TewsBoard Member
Kaye KruegerBoard Member
Richard BahrBoard Member
Shirley WalcykSecretary
Monica BrammerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,221
Program Service Revenue
$0
Investment Income
$106
Other Revenue
$11,384
Change in Net Assets
$7,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$29,084--$29,084
Depreciation Depletion$17,455--$17,455
Interest$3,888--$3,888
Insurance$1,250--$1,250
Advertising$306--$306
Other Expenses$45--$45
Total Functional Expenses$52,126$0$0$52,126
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,803
Fundraising Direct Expenses$65,416
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shows and Programs$76,803$76,803$60,858$15,945
Total Events$76,803$76,803$65,416$11,387
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
K-9 Obedience Training Club of Menomonee
EIN
39-6066173
Phone
2627978468
Address
N56 W20326 Silver Spring Drive, Menomonee Falls, WI 53051

Signing Officer

Name
Monica Brammer
Title
Treasurer
Signed
2016-03-09
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
100

Preparer

Firm
Beth A Steiner CPA LLC
Address
7627 POND VIEW LN, WEST BEND, WI 53090
Preparer
Beth A Steiner
Phone
2626892494
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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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IRS990/PYContributionsGrantsAmt045593
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt076417
IRS990/PYOtherRevenueAmt09549
IRS990/PYRevenuesLessExpensesAmt0-21275
IRS990/PYTotalExpensesAmt076417
IRS990/PYTotalRevenueAmt055142
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07585
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0126725
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042766
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01987
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091051
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt093038
IRS990ScheduleD/EquipmentGrp/BookValueAmt01622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064151
IRS990ScheduleD/LandGrp/BookValueAmt07473
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07473
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0163047
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0200796
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0363843
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174129
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065416
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Shows and Programs
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0345
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076803
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011387
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04213
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04213
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060858
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt060858
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0245208
IRS990/TotalAssetsEOYAmt0232816
IRS990/TotalAssetsGrp/BOYAmt0245208
IRS990/TotalAssetsGrp/EOYAmt0232816
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048221
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052126
IRS990/TotalFunctionalExpensesGrp/TotalAmt052126
IRS990/TotalGrossUBIAmt0-3
IRS990/TotalLiabilitiesBOYAmt073515
IRS990/TotalLiabilitiesEOYAmt053538
IRS990/TotalLiabilitiesGrp/BOYAmt073515
IRS990/TotalLiabilitiesGrp/EOYAmt053538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179278
IRS990/TotalProgramServiceExpensesAmt052126
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059711
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-3
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232816
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0171693
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0179278
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.k9otc.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Monica Brammer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0K-9 Obedience Training Club of Menomonee
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Falls Inc
ReturnHeader/Filer/BusinessNameControlTxt0K-9O
ReturnHeader/Filer/EIN0396066173
ReturnHeader/Filer/PhoneNum02627978468
ReturnHeader/Filer/USAddress/AddressLine1Txt0N56 W20326 Silver Spring Drive
ReturnHeader/Filer/USAddress/CityNm0Menomonee Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beth A Steiner CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07627 POND VIEW LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053090
ReturnHeader/PreparerPersonGrp/PhoneNum02626892494
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beth A Steiner
ReturnHeader/ReturnTs02016-03-09T16:59:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,816
Liabilities
$53,538
Net assets
$179,278
Revenue
$59,711
Expenses
$52,126
Net income
$7,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.05$2.60$0.88$0.92$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.05$2.62$0.83$0.83$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.05$2.61$0.92$0.70$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.05$2.39$0.74$0.48$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.58$0.50$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.73$0.63$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.75$0.68$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.11$1.89$0.76$0.64$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.33$1.78$0.73$0.75$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.54$1.79$0.60$0.52$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.74$1.72$0.55$0.76$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.85$0.92$1.93$0.63$0.69$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$1.07$1.99$0.65
2011Summary only. Only limited summary data is available for this year.$3.18$1.23$1.94$0.66$0.76$0.09
2010Summary only. Only limited summary data is available for this year.$3.27$1.38$1.89$0.85$0.87$0.01