Civic Intelligence

Marquette Kennel Club Inc C/O Mary Lee Kirkum

990EZ • Fiscal year 2014 • EIN 91-2106638

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 11, 2015

1405 Woodland Avenue49855-1509

(906) 346-3447

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-3.3%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

43%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$29,503

Down $992 (-3.3%) from 2013

Net Assets

$29,503

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$44,753

Up $13,380 (+43%) from 2013

Expenses

Up

$45,745

Up $15,545 (+51%) from 2013

Net Income

Down

-$992

Down $2,165 (-185%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $29,023Net Assets 2010: $29,0232010Assets 2011: $26,087Liabilities 2011: $02011Assets 2012: $29,322Net Assets 2012: $29,3222012Assets 2013: $30,495Liabilities 2013: $02013Assets 2014: $29,503Net Assets 2014: $29,5032014Assets 2015: $34,851Net Assets 2015: $34,8512015Assets 2016: $33,371Net Assets 2016: $33,3712016Assets 2017: $40,608Net Assets 2017: $40,6082017Assets 2018: $40,876Liabilities 2018: $0Net Assets 2018: $40,8762018Assets 2019: $50,345Liabilities 2019: $0Net Assets 2019: $50,3452019Assets 2020: $44,755Liabilities 2020: $0Net Assets 2020: $44,7552020

Highlighted filing

2014

Assets$29,503
Liabilities-
Net Assets$29,503

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $33,485Expenses 2010: $35,166Net Income 2010: -$1,6812010Revenue 2011: $32,861Expenses 2011: $35,797Net Income 2011: -$2,9362011Revenue 2012: $32,296Expenses 2012: $29,061Net Income 2012: $3,2352012Revenue 2013: $31,373Expenses 2013: $30,200Net Income 2013: $1,1732013Revenue 2014: $44,753Expenses 2014: $45,745Net Income 2014: -$9922014Revenue 2015: $47,975Expenses 2015: $42,627Net Income 2015: $5,3482015Revenue 2016: $41,804Expenses 2016: $43,284Net Income 2016: -$1,4802016Revenue 2017: $42,499Expenses 2017: $35,262Net Income 2017: $7,2372017Revenue 2018: $21,020Expenses 2018: $20,752Net Income 2018: $2682018Revenue 2019: $28,118Expenses 2019: $18,649Net Income 2019: $9,4692019Revenue 2020: $4,469Expenses 2020: $10,059Net Income 2020: -$5,5902020

Highlighted filing

2014

Revenue$44,753
Expenses$45,745
Net Income-$992
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 11, 2015
Return Version
2013v4.0
Gross Receipts
$44,753
Mission and Program Overview

Mission

Allowing local pure-bred dog enthusiasts to support each others interest in pure-bred dogs, further the advancement of all breeds of pure-bred dogs, encourage sportsmanlike competition at dog shows, and conduct sanctioned dog shows under the rules of the american kennel club.

Program Services

DescriptionGrantsExpenses
SOCIAL INTERACTION RELATING TO PURE-BRED DOGS WAS ENJOYED BY 20 PLUS MEMBERS. THE MEMBERS ALSO INTERACTED WITH SIMILAR MINDED PERSONS FROM OTHER DOG CLUBS AT THE DOG SHOW AND OTHER ACTIVITIES.-$44,413
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE VERCOEVice Preside-$0--
C JO GERRISHBoard Member-$0--
MARY LEE KIRKUMTreasurer-$0--
STEPHEN PETERSPresident-$0--
DIANE LATTYSecretary-$0--
Filing and Contact Details

Filer

EIN
91-2106638
Phone
9063463447

Signing Officer

Name
Mary Lee Kirkum
Title
Treasurer
Phone
9063463447
Signed
2015-03-11
Discuss with paid preparer
Yes

Preparer

Preparer
William C Sheltrow CPA
Phone
9062251166
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 400 supplies 232 meals 381 licenses 20 judges 15,857 show coordinator 13,960 akc fees 5,402 insurance 600 application 700 miscellaneous 1,009 trophies 344 total 38,905

Form 990-ez, Part III

Allowing local pure-bred dog enthusiasts to support each others interest in pure-bred dogs, further the advancement of all breeds of pure-bred dogs, encourage sportsmanlike competition at dog shows, and conduct sanctioned dog shows under the rules of the american kennel club.

Form 990-ez, Part III, Line 28

Social interaction relating to pure-bred dogs was enjoyed by 20 plus members. The members also interacted with similar minded persons from other dog clubs at the dog show and other activities.

Raw XML Appendix114 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SUE VERCOE
CompensationExplanation/CompensationExplanationGrp/PersonNm1C JO GERRISH
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARY LEE KIRKUM
CompensationExplanation/CompensationExplanationGrp/PersonNm3STEPHEN PETERS
CompensationExplanation/CompensationExplanationGrp/PersonNm4DIANE LATTY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY LEE KIRKUM
IRS990EZ/BooksInCareOfDetail/PhoneNum09062263712
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101405 WOODLAND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MARQUETTE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049855
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030495
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029503
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-992
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030495
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029503
IRS990EZ/GrossReceiptsAmt044753
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0163
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04504
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030495
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029503
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030495
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029503
IRS990EZ/OccupancyRentUtltsAndMaintAmt06340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE VERCOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1C JO GERRISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY LEE KIRKUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANE LATTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt038905
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ALLOWING LOCAL PURE-BRED DOG ENTHUSIASTS TO SUPPORT EACH OTHERS INTEREST IN PURE-BRED DOGS, FURTHER THE ADVANCEMENT OF ALL BREEDS OF PURE-BRED DOGS, ENCOURAGE SPORTSMANLIKE COMPETITION AT DOG SHOWS, AND CONDUCT SANCTIONED DOG SHOWS UNDER THE RULES OF THE AMERICAN KENNEL CLUB.
IRS990EZ/ProgramServiceRevenueAmt040086
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL INTERACTION RELATING TO PURE-BRED DOGS WAS ENJOYED BY 20 PLUS MEMBERS. THE MEMBERS ALSO INTERACTED WITH SIMILAR MINDED PERSONS FROM OTHER DOG CLUBS AT THE DOG SHOW AND OTHER ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044413
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045745
IRS990EZ/TotalProgramServiceExpensesAmt044413
IRS990EZ/TotalRevenueAmt044753
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N\A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 400 SUPPLIES 232 MEALS 381 LICENSES 20 JUDGES 15,857 SHOW COORDINATOR 13,960 AKC FEES 5,402 INSURANCE 600 APPLICATION 700 MISCELLANEOUS 1,009 TROPHIES 344 TOTAL 38,905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALLOWING LOCAL PURE-BRED DOG ENTHUSIASTS TO SUPPORT EACH OTHERS INTEREST IN PURE-BRED DOGS, FURTHER THE ADVANCEMENT OF ALL BREEDS OF PURE-BRED DOGS, ENCOURAGE SPORTSMANLIKE COMPETITION AT DOG SHOWS, AND CONDUCT SANCTIONED DOG SHOWS UNDER THE RULES OF THE AMERICAN KENNEL CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOCIAL INTERACTION RELATING TO PURE-BRED DOGS WAS ENJOYED BY 20 PLUS MEMBERS. THE MEMBERS ALSO INTERACTED WITH SIMILAR MINDED PERSONS FROM OTHER DOG CLUBS AT THE DOG SHOW AND OTHER ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LEE KIRKUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09063463447
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARQUETTE KENNEL CLUB INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O MARY LEE KIRKUM
ReturnHeader/Filer/BusinessNameControlTxt0MARQ
ReturnHeader/Filer/EIN0912106638
ReturnHeader/Filer/PhoneNum09063463447
ReturnHeader/Filer/USAddress/AddressLine101405 WOODLAND AVENUE
ReturnHeader/Filer/USAddress/City0MARQUETTE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0498551509
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381977929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDERSON TACKMAN & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10102 WEST WASHINGTON SUITE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MARQUETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049855
ReturnHeader/PreparerPersonGrp/PhoneNum09062251166
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C SHELTROW CPA
ReturnHeader/ReturnTs02015-05-13T11:54:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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