Civic Intelligence

MID-Iowa Retriever Club Inc

EIN 42-6076067 • 501(c)7 • New Virginia, IA

990-N Coverage

Profile

Conduct AKC Field Trials and Hunt Tests and NAHRA events

6800 Saratoga StNew Virginia, IA 50210
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 2022

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-34%

Faster asset growth than 15% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

-2.1%

Faster revenue growth than 43% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$25,602

Down $12,928 (-34%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$25,602

Down $12,928 (-34%) from 2021

Operations
Liabilities / Revenue59th percentileNet Margin12th percentile

Revenue

Down

$51,173

Down $1,097 (-2.1%) from 2021

Expenses

Up

$64,101

Up $9,276 (+17%) from 2021

Net Income

Down

-$12,928

Down $10,373 (-406%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$100K$50K$0Assets 2010: $73,375Liabilities 2010: $0Net Assets 2010: $73,3752010Assets 2011: $81,066Liabilities 2011: $02011Assets 2012: $2,593Liabilities 2012: $02012Assets 2013: $4,831Liabilities 2013: $02013Assets 2014: $11,955Liabilities 2014: $02014Assets 2015: $24,400Liabilities 2015: $02015Assets 2016: $32,538Liabilities 2016: $02016Assets 2017: $22,306Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2021: $38,530Liabilities 2021: $0Net Assets 2021: $38,5302021Assets 2022: $25,602Liabilities 2022: $0Net Assets 2022: $25,6022022

Highlighted filing

2022

Assets$25,602
Liabilities$0
Net Assets$25,602
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $3,031Expenses 2010: $0Net Income 2010: $3,0312010Revenue 2011: $7,691Expenses 2011: $0Net Income 2011: $7,6912011Revenue 2012: $3,622Expenses 2012: $82,095Net Income 2012: -$78,4732012Revenue 2013: $3,274Expenses 2013: $1,036Net Income 2013: $2,2382013Revenue 2014: $7,124Expenses 2014: $0Net Income 2014: $7,1242014Revenue 2015: $12,445Expenses 2015: $0Net Income 2015: $12,4452015Revenue 2016: $45,868Expenses 2016: $37,730Net Income 2016: $8,1382016Revenue 2017: $43,611Expenses 2017: $53,843Net Income 2017: -$10,2322017Revenue 2018: $45,011Expenses 2018: $42,735Net Income 2018: $2,2762018Revenue 2021: $52,270Expenses 2021: $54,825Net Income 2021: -$2,5552021Revenue 2022: $51,173Expenses 2022: $64,101Net Income 2022: -$12,9282022

Highlighted filing

2022

Revenue$51,173
Expenses$64,101
Net Income-$12,928
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,602
Liabilities
$0
Net assets
$25,602
Revenue
$51,173
Expenses
$64,101
Net income
-$12,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$51.2$64.1$12.9
2021Detailed filing. Detailed filing data is available for this year.$38.5$0.00$38.5$52.3$54.8$2.56
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$45.0$42.7$2.28
2017Summary only. Only limited summary data is available for this year.$22.3$0.00$43.6$53.8$10.2
2016Summary only. Only limited summary data is available for this year.$32.5$0.00$45.9$37.7$8.14
2015Summary only. Only limited summary data is available for this year.$24.4$0.00$12.4$0.00$12.4
2014Summary only. Only limited summary data is available for this year.$12.0$0.00$7.12$0.00$7.12
2013Summary only. Only limited summary data is available for this year.$4.83$0.00$3.27$1.04$2.24
2012Summary only. Only limited summary data is available for this year.$2.59$0.00$3.62$82.1$78.5
2011Summary only. Only limited summary data is available for this year.$81.1$0.00$7.69$0.00$7.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.4$0.00$73.4$3.03$0.00$3.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 16, 2023
Return Version
2022v4.0
Gross Receipts
$54,398
Mission and Program Overview

Mission

Conduct AKC Field Trials and Hunt Tests and NAHRA events

Program Services

DescriptionGrantsExpenses
Club Trials: $70 AKC Spring Field Trial: $11996 AKC Fall Field Trial: $10947 AKC Hunt Test: $9728 NAHRA Hunt Test: $4517 NAHRA Upland Test: $1649 NAHRA Judges Clinic: $227 AKC Judges Clinic: $619-$39,753
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirk RicePresident-$0--
Jim FornerisVice President-$0--
Beth HarmanTreasurer-$0--
Lori MartindaleSecretary-$0--
Bruce MountainDirector-$0--
Brandan SmithDirector-$0--
Tanja FryeDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mid-iowa Retriever Club Inc
EIN
42-6076067
Phone
5153146228
Address
6800 Saratoga St, New Virginia, IA 50210

Signing Officer

Name
Elizabeth Harman
Title
Treasurer
Phone
5153146228
Signed
2023-02-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Celebrations Rental Reimbursement $75 VISA Reimbursed $25.65 Reimbursed Lodging $200 Reimbursed Lodging $200”

Form 990-EZ, Part I, Line 16

“Description;Amount^Training Ground;2644|Other Operating Expenses;11705|National Dues;530|Winter Club Trials;70|Spring Field Trial;11996|Fall Field Trial;10947|AKC Hunt Test;9728|NAHRA Hunt Test;4517|NAHRA Upland Test;1649|NAHRA Judge Clinic;227|AKC Judge Clinic;619^Total;54632^”

Raw XML Appendix145 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Beth Harman
IRS990EZ/BooksInCareOfDetail/PhoneNum05153146228
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06800 Saratoga St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Virginia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038530
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01725
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-12928
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05422
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt0965
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-50
IRS990EZ/GrossReceiptsAmt054398
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt01880
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt051173
IRS990EZ/InvestmentIncomeAmt040
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01440
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038530
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025602
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038530
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025602
IRS990EZ/OccupancyRentUtltsAndMaintAmt04047
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kirk Rice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim Forneris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Beth Harman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lori Martindale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bruce Mountain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brandan Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tanja Frye
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt054632
IRS990EZ/OtherRevenueTotalAmt0501
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Conduct AKC Field Trials and Hunt Tests and NAHRA events
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt047847
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Club Trials: $70 AKC Spring Field Trial: $11996 AKC Fall Field Trial: $10947 AKC Hunt Test: $9728 NAHRA Hunt Test: $4517 NAHRA Upland Test: $1649 NAHRA Judges Clinic: $227 AKC Judges Clinic: $619
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039753
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01295
IRS990EZ/SpecialEventsNetIncomeLossAmt0-330
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt064101
IRS990EZ/TotalProgramServiceExpensesAmt039753
IRS990EZ/TotalRevenueAmt051173
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Celebrations Rental Reimbursement $75 VISA Reimbursed $25.65 Reimbursed Lodging $200 Reimbursed Lodging $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Training Ground;2644|Other Operating Expenses;11705|National Dues;530|Winter Club Trials;70|Spring Field Trial;11996|Fall Field Trial;10947|AKC Hunt Test;9728|NAHRA Hunt Test;4517|NAHRA Upland Test;1649|NAHRA Judge Clinic;227|AKC Judge Clinic;619^Total;54632^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Harman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05153146228
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-IOWA RETRIEVER CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0426076067
ReturnHeader/Filer/PhoneNum05153146228
ReturnHeader/Filer/USAddress/AddressLine1Txt06800 Saratoga St
ReturnHeader/Filer/USAddress/CityNm0New Virginia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050210
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-02-16T18:47:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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