Civic Intelligence

Ncpets Inc.

990EZ • Fiscal year 2022 • EIN 46-2252454

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 13, 2022

Organization ProfileWWW.NCPETS.ORG
6411 Glen RoadWoodbury, MN 55129

(612) 868-3272

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$82,454

Up $32,645 (+66%) from 2021

Net Assets

Up

$82,454

Up $33,080 (+67%) from 2021

Liabilities

Down

$0

Down $435 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin95th percentile

Revenue

Down

$44,006

Down $7,574 (-15%) from 2021

Expenses

Down

$10,926

Down $82,685 (-88%) from 2021

Net Income

Up

$33,080

Up $75,111 (+179%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2022

Assets$82,454
Liabilities$0
Net Assets$82,454
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

2022

Revenue$44,006
Expenses$10,926
Net Income$33,080
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 13, 2022
Return Version
2021v4.0
Gross Receipts
$44,006
Mission and Program Overview

Mission

Training of rotary club officers to better fulfill the rotary mission

Program Services

DescriptionGrantsExpenses
SUCCESSFULLY TRAINED ROTARY CLUB MEMBERS-$10,440
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE BECKERChairman-$0--
KATHY FAHYChairman-$0--
TOM GUMPVice Chairma-$0--
KENNETH CRABBTreasurer-$0--
TOM NARAKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ncpets Inc
EIN
46-2252454
Phone
6128683272
Address
6411 GLEN ROAD, WOODBURY, MN 55129

Signing Officer

Name
Kenneth Crabb
Title
Treasurer
Phone
6128683272
Signed
2022-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Menden Accounting & Tax Svc
Address
1275 RAMSEY ST STE 100, SHAKOPEE, MN 55379-3135
Preparer
Roger E Menden Ea
Phone
9524458753
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses meeting venue/hotel charg 6,200 operational expenses 4,240 total 10,440”

Form 990-ez, Part II, Line 24

“Accounts receivable 5,000 0 total 5,000 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 435 0”

Raw XML Appendix139 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/PersonNm0KENNETH CRABB
IRS990EZ/BooksInCareOfDetail/PhoneNum06128683272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06411 GLEN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055129
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044809
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082454
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033080
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0486
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049809
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082454
IRS990EZ/GrossReceiptsAmt044006
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049374
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082454
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049374
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082454
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY FAHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM GUMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNETH CRABB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM NARAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherExpensesTotalAmt010440
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING OF ROTARY CLUB OFFICERS TO BETTER FULFILL THE ROTARY MISSION
IRS990EZ/ProgramServiceRevenueAmt044003
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFULLY TRAINED ROTARY CLUB MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010440
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0435
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010926
IRS990EZ/TotalProgramServiceExpensesAmt010440
IRS990EZ/TotalRevenueAmt044006
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NCPETS.ORG
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0310181
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0310181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076298
IRS990ScheduleA/Total509Grp/TotalAmt0310181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076298
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0310181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEETING VENUE/HOTEL CHARG 6,200 OPERATIONAL EXPENSES 4,240 TOTAL 10,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 5,000 0 TOTAL 5,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 435 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH CRABB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06128683272
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NCPETS INC
ReturnHeader/Filer/BusinessNameControlTxt0NCPE
ReturnHeader/Filer/EIN0462252454
ReturnHeader/Filer/PhoneNum06128683272
ReturnHeader/Filer/USAddress/AddressLine1Txt06411 GLEN ROAD
ReturnHeader/Filer/USAddress/CityNm0WOODBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055129
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411922135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENDEN ACCOUNTING & TAX SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01275 RAMSEY ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAKOPEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0553793135
ReturnHeader/PreparerPersonGrp/PhoneNum09524458753
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER E MENDEN EA
ReturnHeader/ReturnTs02022-10-19T10:44:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRABB
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$82,454
Liabilities
$0
Net assets
$82,454
Revenue
$44,006
Expenses
$10,926
Net income
$33,080
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
2022Detailed filing. Detailed filing data is available for this year.$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