Civic Intelligence

Little Rock Dog Training Club

990EZ • Fiscal year 2017 • EIN 71-6056867

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 09, 2018

Organization ProfileN/A
PO Box 56694Little Rock, AR 72215

(501) 776-7098

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

85th percentile

27%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

8.0%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

2.2%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$338,252

Up $25,035 (+8.0%) from 2016

Net Assets

Up

$338,252

Up $25,035 (+8.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$91,376

Up $1,950 (+2.2%) from 2016

Expenses

Up

$66,341

Up $232 (+0.4%) from 2016

Net Income

Up

$25,035

Up $1,718 (+7.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2012: $241,400Liabilities 2012: $19,9602012Assets 2013: $247,917Liabilities 2013: $9,7802013Assets 2014: $267,053Liabilities 2014: $02014Assets 2015: $289,900Liabilities 2015: $02015Assets 2016: $313,217Net Assets 2016: $313,2172016Assets 2017: $338,252Net Assets 2017: $338,2522017Assets 2018: $362,911Liabilities 2018: $1,251Net Assets 2018: $361,6602018Assets 2019: $395,809Liabilities 2019: $1,251Net Assets 2019: $394,5582019Assets 2020: $397,891Liabilities 2020: $1,245Net Assets 2020: $396,6462020Assets 2021: $412,729Liabilities 2021: $1,245Net Assets 2021: $411,4842021Assets 2022: $401,195Liabilities 2022: $1,250Net Assets 2022: $399,9452022Assets 2023: $416,954Liabilities 2023: $190Net Assets 2023: $416,7642023Assets 2024: $433,190Net Assets 2024: $433,1902024Assets 2025: $462,298Net Assets 2025: $462,2982025

Highlighted filing

2017

Assets$338,252
Liabilities-
Net Assets$338,252
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $81,556Expenses 2012: $61,078Net Income 2012: $20,4782012Revenue 2013: $77,837Expenses 2013: $61,140Net Income 2013: $16,6972013Revenue 2014: $93,812Expenses 2014: $64,896Net Income 2014: $28,9162014Revenue 2015: $86,683Expenses 2015: $63,836Net Income 2015: $22,8472015Revenue 2016: $89,426Expenses 2016: $66,109Net Income 2016: $23,3172016Revenue 2017: $91,376Expenses 2017: $66,341Net Income 2017: $25,0352017Revenue 2018: $93,376Expenses 2018: $69,968Net Income 2018: $23,4082018Revenue 2019: $95,895Expenses 2019: $62,997Net Income 2019: $32,8982019Revenue 2020: $66,046Expenses 2020: $63,958Net Income 2020: $2,0882020Revenue 2021: $89,601Expenses 2021: $74,763Net Income 2021: $14,8382021Revenue 2022: $74,261Expenses 2022: $76,496Net Income 2022: -$2,2352022Revenue 2023: $85,842Expenses 2023: $87,383Net Income 2023: -$1,5412023Revenue 2024: $90,231Expenses 2024: $100,451Net Income 2024: -$10,2202024Revenue 2025: $115,394Expenses 2025: $100,619Net Income 2025: $14,7752025

Highlighted filing

2017

Revenue$91,376
Expenses$66,341
Net Income$25,035
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 9, 2018
Return Version
2016v3.0
Gross Receipts
$94,200
Mission and Program Overview

Mission

Obedience training classes to prevent animal abuse or abandonment

Program Services

DescriptionGrantsExpenses
OBEDIENCE & AGILITY DOG TRIALS - OPEN TO THE PUBLIC$41,809-
Dog training classes to the general public and members$2,631-
SEMINARS ON SUBJECTS CONCERNING DOG TRAINING--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGENA SANDERSPresidentPT$0--
DENISE MARTINTreasurerPT$0--
JAMES HUSKINSVice PresidentPT$0--
SUSAN GUNNELSSecretaryPT$0--
TONYA RAFFERTYObed Tr ChairPT$0--
JENNIFER HUSKINSAgil Tr ChairPT$0--
GRACE HONEYCUTTTraining DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Little Rock Dog Training Club
EIN
71-6056867
Address
PO BOX 56694, LITTLE ROCK, AR 72215

Signing Officer

Name
Denise Martin
Title
Treasurer
Signed
2018-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Brown Rogers & Co PA
Address
1 Executive Center Court, Little Rock, AR 72211
Preparer
Mark A Bennett CPA
Phone
5012253641
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $876”

Other Expenses.1002

“Office Expenses $2167”

Other Expenses.1007

“Conferences, Conventions, and Meetings $974”

Other Expenses.1009

“Depreciation $11149”

Other Expenses.1

“TRIAL EXPENSE $28441”

Other Expenses.2

“REAL ESTATE TAXES $2958”

Other Expenses.3

“CONTRIBUTIONS $1885”

Other Expenses.4

“Obedience class exp $1649”

Other Expenses.5

“SUPPLIES $1470”

Other Expenses.6

“Educational material $1199”

Other Expenses.7

“AWARDS $663”

Other Expenses.8

“INSTRUCTOR EXP $375”

Other Expenses.9

“MISCELLANEOUS $116”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DENISE MARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum05017767098
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 56694
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0213757
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0246858
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04281
IRS990EZ/CostOfGoodsSoldAmt02824
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025035
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0552
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0313217
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0338252
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0168
IRS990EZ/GrossReceiptsAmt094200
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt02992
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04469
IRS990EZ/LandAndBuildingsGrp/BOYAmt099460
IRS990EZ/LandAndBuildingsGrp/EOYAmt091394
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02834
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0313217
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0338252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0313217
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0338252
IRS990EZ/OccupancyRentUtltsAndMaintAmt011867
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REGENA SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES HUSKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN GUNNELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TONYA RAFFERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER HUSKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GRACE HONEYCUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OBED TR CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AGIL TR CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRAINING DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053922
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OBEDIENCE TRAINING CLASSES TO PREVENT ANIMAL ABUSE OR ABANDONMENT
IRS990EZ/ProgramServiceRevenueAmt079624
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Dog training classes to the general public and members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OBEDIENCE & AGILITY DOG TRIALS - OPEN TO THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SEMINARS ON SUBJECTS CONCERNING DOG TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02631
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt141809
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066341
IRS990EZ/TotalProgramServiceExpensesAmt044440
IRS990EZ/TotalRevenueAmt091376
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $11149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRIAL EXPENSE $28441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REAL ESTATE TAXES $2958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRIBUTIONS $1885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OBEDIENCE CLASS EXP $1649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $1470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EDUCATIONAL MATERIAL $1199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AWARDS $663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSTRUCTOR EXP $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS $116
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
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/FormAndLineReferenceDesc12Other Expenses.9
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE ROCK DOG TRAINING CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0716056867
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 56694
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brown Rogers & Co PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Executive Center Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072211
ReturnHeader/PreparerPersonGrp/PhoneNum05012253641
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark A Bennett CPA
ReturnHeader/ReturnTs02018-02-09T07:46:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,252
Liabilities
-
Net assets
$338,252
Revenue
$91,376
Expenses
$66,341
Net income
$25,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.62$4.62$1.15$1.01$0.15
2024Detailed filing. Detailed filing data is available for this year.$4.33$4.33$0.90$1.00$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.86$0.87$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.01$0.01$4.00$0.74$0.76$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.13$0.01$4.11$0.90$0.75$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.98$0.01$3.97$0.66$0.64$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.96$0.01$3.95$0.96$0.63$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.63$0.01$3.62$0.93$0.70$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.38$3.38$0.91$0.66$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.13$3.13$0.89$0.66$0.23
2015Summary only. Only limited summary data is available for this year.$2.90$0.00$0.87$0.64$0.23
2014Summary only. Only limited summary data is available for this year.$2.67$0.00$0.94$0.65$0.29
2013Summary only. Only limited summary data is available for this year.$2.48$0.10$0.78$0.61$0.17
2012Summary only. Only limited summary data is available for this year.$2.41$0.20$0.82$0.61$0.20