Civic Intelligence

Ncpets Inc.

990EZ • Fiscal year 2015 • EIN 46-2252454

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 02, 2015

Organization Profilewww.ncpets.org
562 Westwind AvenueShakopee, MN 55379

(952) 856-5800

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.87x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$54,671

No earlier filing loaded for comparison.

Net Assets

$5,067

No earlier filing loaded for comparison.

Liabilities

$49,604

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin62nd percentile

Revenue

$57,143

No earlier filing loaded for comparison.

Expenses

$52,076

No earlier filing loaded for comparison.

Net Income

$5,067

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2015: $54,671Liabilities 2015: $49,604Net Assets 2015: $5,0672015Assets 2016: $62,497Liabilities 2016: $0Net Assets 2016: $62,4972016Assets 2017: $62,005Liabilities 2017: $0Net Assets 2017: $62,0052017Assets 2018: $69,335Liabilities 2018: $0Net Assets 2018: $69,3352018Assets 2019: $63,551Liabilities 2019: $5062019Assets 2020: $91,406Liabilities 2020: $0Net Assets 2020: $91,4062020Assets 2021: $49,809Liabilities 2021: $435Net Assets 2021: $49,3742021Assets 2022: $82,454Liabilities 2022: $0Net Assets 2022: $82,4542022Assets 2023: $82,564Liabilities 2023: $0Net Assets 2023: $82,5642023Assets 2024: $41,457Liabilities 2024: $651Net Assets 2024: $40,8062024Assets 2025: $5,022Liabilities 2025: $275Net Assets 2025: $4,7472025

Highlighted filing

2015

Assets$54,671
Liabilities$49,604
Net Assets$5,067
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2015: $57,143Expenses 2015: $52,076Net Income 2015: $5,0672015Revenue 2016: $67,596Expenses 2016: $59,016Net Income 2016: $8,5802016Revenue 2017: $64,490Expenses 2017: $64,982Net Income 2017: -$4922017Revenue 2018: $76,298Expenses 2018: $68,968Net Income 2018: $7,3302018Revenue 2019: $81,242Expenses 2019: $87,532Net Income 2019: -$6,2902019Revenue 2020: $57,055Expenses 2020: $28,694Net Income 2020: $28,3612020Revenue 2021: $51,580Expenses 2021: $93,611Net Income 2021: -$42,0312021Revenue 2022: $44,006Expenses 2022: $10,926Net Income 2022: $33,0802022Revenue 2023: $44,230Expenses 2023: $44,120Net Income 2023: $1102023Revenue 2024: $60,247Expenses 2024: $102,005Net Income 2024: -$41,7582024Revenue 2025: $77,552Expenses 2025: $113,612Net Income 2025: -$36,0602025

Highlighted filing

2015

Revenue$57,143
Expenses$52,076
Net Income$5,067
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 2, 2015
Return Version
2014v5.0
Gross Receipts
$57,143
Mission and Program Overview

Mission

Training of rotary club officers to better fulfill the rotary mission

Training of rotary club officers to better fulfill rotary mission.

Program Services

DescriptionGrantsExpenses
SUCCESSFULLY TRAINED ROTARY CLUB OFFICERs$52,076-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES A BERGTreasurer-$0--
JACQUE ANDREWSecretary-$0--
WILLIAM JACOBSONChairman-$0--
Filing and Contact Details

Filer

Filer Name
Ncpets Inc
EIN
46-2252454
Phone
9528565800
Address
562 WESTWIND AVENUE, SHAKOPEE, MN 55379

Signing Officer

Name
Charles a Berg
Title
Treasurer
Signed
2015-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Menden Accounting & Tax Service
Address
1275 Ramsey St Suite 100, Shakopee, MN 55379
Preparer
Roger Menden
Phone
9524458753
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Vendor Participation $725”

Other Expenses.1001

“Advertising and Promotion $1500”

Other Expenses.1005

“Travel $2052”

Other Expenses.1007

“Conferences, Conventions, and Meetings $43944”

Other Expenses.1012

“Insurance $453”

Other Expenses.1

“Programs $748”

Other Expenses.2

“Speaker Travel $690”

Other Expenses.4

“Other $413”

Other Expenses.5

“Software $204”

Other Expenses.6

“Facilitator Travel $189”

Other Expenses.7

“Office Supplies $182”

Other Expenses.8

“Committee Travel $104”

Total Liabilities.1003

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $49604”

Raw XML Appendix146 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/PersonNm0CHARLES BERG
IRS990EZ/BooksInCareOfDetail/PhoneNum09528565800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0562 WESTWIND AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHAKOPEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055379
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054671
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05067
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01010
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054671
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt057143
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05067
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05067
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES A BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACQUE ANDREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM JACOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050479
IRS990EZ/OtherRevenueTotalAmt0725
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING OF ROTARY CLUB OFFICERS TO BETTER FULFILL ROTARY MISSION.
IRS990EZ/PrintingPublicationsPostageAmt0587
IRS990EZ/ProgramServiceRevenueAmt056383
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFULLY TRAINED ROTARY CLUB OFFICERs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052076
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt049604
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052076
IRS990EZ/TotalProgramServiceExpensesAmt052076
IRS990EZ/TotalRevenueAmt057143
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ncpets.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Vendor Participation $725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $43944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Programs $748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Speaker Travel $690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other $413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Software $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Facilitator Travel $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Supplies $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Committee Travel $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Deferred Revenue - Beginning $0 Deferred Revenue - Ending $49604
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES A BERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NCPETS INC
ReturnHeader/Filer/BusinessNameControlTxt0NCPE
ReturnHeader/Filer/EIN0462252454
ReturnHeader/Filer/PhoneNum09528565800
ReturnHeader/Filer/USAddress/AddressLine1Txt0562 WESTWIND AVENUE
ReturnHeader/Filer/USAddress/CityNm0SHAKOPEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Menden Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01275 Ramsey St Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shakopee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055379
ReturnHeader/PreparerPersonGrp/PhoneNum09524458753
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger Menden
ReturnHeader/ReturnTs02015-10-02T08:32:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$54,671
Liabilities
$49,604
Net assets
$5,067
Revenue
$57,143
Expenses
$52,076
Net income
$5,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.78$1.14$0.36
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.41$0.60$1.02$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.44$0.44$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.44$0.11$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.49$0.52$0.94$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.57$0.29$0.28
2019Summary only. Only limited summary data is available for this year.$0.64$0.01$0.81$0.88$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.76$0.69$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.64$0.65$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.68$0.59$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.50$0.05$0.57$0.52$0.05