Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Waterloo Amateur Retriever Club
EIN 74-2842560 • 501(c)7 • Round Rock, TX
Profile
To promote the sport of pure-bred dogs through akc sanctioned and licensed activities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$116,165
Down $1,185 (-1.0%) from 2023
Liabilities
Flat$335
Flat from 2023
Net Assets
Down$115,830
Down $1,185 (-1.0%) from 2023
Revenue
Down$45,931
Down $30,513 (-40%) from 2023
Expenses
Down$46,565
Down $20,491 (-31%) from 2023
Net Income
Down-$634
Down $10,022 (-107%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $116,165
- Liabilities
- $335
- Net assets
- $115,830
- Revenue
- $45,931
- Expenses
- $46,565
- Net income
- -$634
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 8, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $57,645
Mission and Program Overview
Mission
To promote the sport of pure-bred dogs through akc sanctioned and licensed activities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROMOTE THE SPORT OF PURE-BRED DOGS THROUGH AKC SANCTIONED AND LICENSED ACTIVITIES. | - | - |
| DISSEMINATE KNOWLEDGE OF BREEDING DOGS, EDUCATE MEMBERS IN TRAINING, TO FOSTER DOG SHOWS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CASEY PELTON | President | - | $0 | - | - |
| BOB NEIPERT | Treasurer | - | $0 | - | - |
| JOSEPH SYRING | Vice Preside | - | $0 | - | - |
| RICK FARLEIGH | Secretary | - | $0 | - | - |
| STEPHANIE AYERS | Member At La | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Waterloo Amateur Retriever Club
- EIN
- 74-2842560
- Address
- PO BOX 5237, ROUND ROCK, TX 78683
Signing Officer
- Name
- Bob Neipert
- Title
- Treasurer
- Phone
- 5126951565
- Signed
- 2023-05-08
Preparer
- Firm
- Medack & Oltmann Llp
- Address
- PO BOX 237, GIDDINGS, TX 78942-3855
- Preparer
- James E Medack CPA
- Phone
- 9795423713
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 704 office supplies 311 website 572 insurance 2,267 donations 100 awards/gifts 353 bank service charge 68 dues and subscriptions 550 equipment 185 miscellaneous 83 bird boy expenses 7,168 scratches 1,978 akc fees 1,922 bird bands 184 worker's lunch 1,309 judge's dinner 1,177 judge's expense reimburse 4,645 hotels/lodging 2,664 birds 10,400 worker gifts 469 gun shells/popper mat'l 300 judges gifts 3,615 permits/fees/land 2,506 ribbons 2,288 other expenses 328 seminars 700 repairs & maintenance 823 non-investment depreciation 245 total 47,914”
Form 990-ez, Part I, Line 20
“OTHER DECREASES -1,130”
Form 990-ez, Part II, Line 24
“Accounts receivable 368 95 equipment 40,905 26,723 less accumulated depreciation 40,467 26,355 total 806 463”
Form 990-ez, Part III
“To promote the sport of pure-bred dogs through akc sanctioned and licensed activities.”
Form 990-ez, Part III, Line 31
“Disseminate knowledge of breeding dogs, educate members in training, to foster dog shows.”
Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5122551227 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 5237 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROUND ROCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78683 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 100234 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 107265 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3153 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7818 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 871 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 101040 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 107728 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57645 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 54 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 101040 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 107728 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 101040 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 107728 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 795 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CASEY PELTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BOB NEIPERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOSEPH SYRING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RICK FARLEIGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STEPHANIE AYERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER AT LA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 806 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 463 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1130 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47914 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE THE SPORT OF PURE-BRED DOGS THROUGH AKC SANCTIONED AND LICENSED ACTIVITIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 247 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 54438 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROMOTE THE SPORT OF PURE-BRED DOGS THROUGH AKC SANCTIONED AND LICENSED ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DISSEMINATE KNOWLEDGE OF BREEDING DOGS, EDUCATE MEMBERS IN TRAINING, TO FOSTER DOG SHOWS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 49827 |
| IRS990EZ/TotalRevenueAmt | 0 | 57645 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 704 OFFICE SUPPLIES 311 WEBSITE 572 INSURANCE 2,267 DONATIONS 100 AWARDS/GIFTS 353 BANK SERVICE CHARGE 68 DUES AND SUBSCRIPTIONS 550 EQUIPMENT 185 MISCELLANEOUS 83 BIRD BOY EXPENSES 7,168 SCRATCHES 1,978 AKC FEES 1,922 BIRD BANDS 184 WORKER'S LUNCH 1,309 JUDGE'S DINNER 1,177 JUDGE'S EXPENSE REIMBURSE 4,645 HOTELS/LODGING 2,664 BIRDS 10,400 WORKER GIFTS 469 GUN SHELLS/POPPER MAT'L 300 JUDGES GIFTS 3,615 PERMITS/FEES/LAND 2,506 RIBBONS 2,288 OTHER EXPENSES 328 SEMINARS 700 REPAIRS & MAINTENANCE 823 NON-INVESTMENT DEPRECIATION 245 TOTAL 47,914 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER DECREASES -1,130 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 368 95 EQUIPMENT 40,905 26,723 LESS ACCUMULATED DEPRECIATION 40,467 26,355 TOTAL 806 463 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROMOTE THE SPORT OF PURE-BRED DOGS THROUGH AKC SANCTIONED AND LICENSED ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DISSEMINATE KNOWLEDGE OF BREEDING DOGS, EDUCATE MEMBERS IN TRAINING, TO FOSTER DOG SHOWS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BOB NEIPERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5126951565 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WATERLOO AMATEUR RETRIEVER CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WATE |
| ReturnHeader/Filer/EIN | 0 | 742842560 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 5237 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROUND ROCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78683 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274128634 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MEDACK & OLTMANN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 237 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GIDDINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 789423855 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9795423713 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES E MEDACK CPA |
| ReturnHeader/ReturnTs | 0 | 2023-05-15T16:28:34-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BOB |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | NEIPERT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
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