Civic Intelligence

Rogue Canine Agility Inc

990EZ • Fiscal year 2016 • EIN 93-1136640

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization Profilewww.roguecanineagility.com
PO Box 1977Phoenix, OR 97535

(541) 488-5660

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

33rd percentile

-1.8%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-3.4%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$41,785

Down $1,461 (-3.4%) from 2015

Net Assets

$41,785

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$80,296

Up $1,506 (+1.9%) from 2015

Expenses

Down

$81,757

Down $8,679 (-9.6%) from 2015

Net Income

Up

-$1,461

Up $10,185 (+87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$60K$40K$20K$0Assets 2011: $44,824Liabilities 2011: $02011Assets 2012: $55,049Liabilities 2012: $02012Assets 2013: $53,463Liabilities 2013: $0Net Assets 2013: $53,4632013Assets 2014: $54,892Net Assets 2014: $54,8922014Assets 2015: $43,246Liabilities 2015: $02015Assets 2016: $41,785Net Assets 2016: $41,7852016Assets 2017: $53,640Net Assets 2017: $53,6402017Assets 2018: $50,435Net Assets 2018: $50,4352018Assets 2019: $59,403Net Assets 2019: $59,4032019Assets 2020: $37,918Net Assets 2020: $37,9182020Assets 2021: $38,203Liabilities 2021: $02021Assets 2022: $45,756Net Assets 2022: $45,7562022Assets 2023: $52,501Liabilities 2023: $02023Assets 2024: $50,567Liabilities 2024: $0Net Assets 2024: $50,5672024

Highlighted filing

2016

Assets$41,785
Liabilities-
Net Assets$41,785
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$100K$50K$0-$50KRevenue 2011: $67,415Expenses 2011: $65,454Net Income 2011: $1,9612011Revenue 2012: $80,713Expenses 2012: $70,488Net Income 2012: $10,2252012Revenue 2013: $76,530Expenses 2013: $78,116Net Income 2013: -$1,5862013Revenue 2014: $78,910Expenses 2014: $77,481Net Income 2014: $1,4292014Revenue 2015: $78,790Expenses 2015: $90,436Net Income 2015: -$11,6462015Revenue 2016: $80,296Expenses 2016: $81,757Net Income 2016: -$1,4612016Revenue 2017: $83,408Expenses 2017: $71,553Net Income 2017: $11,8552017Revenue 2018: $89,545Expenses 2018: $92,750Net Income 2018: -$3,2052018Revenue 2019: $78,575Expenses 2019: $70,207Net Income 2019: $8,3682019Revenue 2020: $20,959Expenses 2020: $42,444Net Income 2020: -$21,4852020Revenue 2021: $40,266Expenses 2021: $39,981Net Income 2021: $2852021Revenue 2022: $42,219Expenses 2022: $34,666Net Income 2022: $7,5532022Revenue 2023: $61,839Expenses 2023: $55,094Net Income 2023: $6,7452023Revenue 2024: $61,396Expenses 2024: $63,330Net Income 2024: -$1,9342024

Highlighted filing

2016

Revenue$80,296
Expenses$81,757
Net Income-$1,461
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$80,296
Mission and Program Overview

Mission

Teach members and their dogs the proper techniques for the safe performance of dog agility, for the enjoyment of both the member and the dog.

Program Services

DescriptionGrantsExpenses
To sponsor sanctioned events under rules of the American Kennel Club (AKC), North American Dog Agility Council (NADAC) and other similar organizations (CPE).--
To promote interest in the sport of dog agility by giving public demonstrations and to offer training classes and seminars.--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert MichelonPresident-$0--
Vicki PetersonVice-President-$0--
Pat BoydstonSecretary-$0--
Mary Beth LambTreasurerPT$0--
Coreen ClarkDirector-$0--
Helen CookDirector-$0--
Beth MolineDirector-$0--
Rhea TuttleDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rogue Canine Agility Inc
EIN
93-1136640
Phone
5414885660
Address
PO Box 1977, Phoenix, OR 97535

Signing Officer

Name
Mary Beth Lamb
Title
Treasurer
Signed
2017-05-01
Discuss with paid preparer
Yes

Preparer

Firm
KDP Certified Public Accountants LLP
Address
640 SUPERIOR CT, MEDFORD, OR 97504-6181
Preparer
Susan St Range CPA
Phone
5417736633
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1073”

Other Expenses.1009

“Depreciation $4352”

Other Expenses.1012

“Insurance $1578”

Other Expenses.1

“AKC October Trial $22219”

Other Expenses.2

“AKC Labor Day Trial $18888”

Other Expenses.3

“NADAK April Trial $9392”

Other Expenses.4

“CPE May Trial $6501”

Other Expenses.5

“Training and Education $6004”

Other Expenses.6

“Small equipment $4296”

Other Expenses.7

“TDAA Trial $1841”

Other Expenses.8

“Holiday Party $900”

Other Expenses.9

“Library $68”

Other Expenses.10

“Corporate Fee $50”

Other Expenses.11

“Miscellaneous expense $41”

Other Assets.1004

“Miscellaneous - Beginning $12556 Miscellaneous - Ending $8204”

Raw XML Appendix150 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/PersonNm0Mary Beth Lamb
IRS990EZ/BooksInCareOfDetail/PhoneNum05414885660
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 663
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ashland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030690
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033581
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1461
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01389
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt041785
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02325
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0197
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0450
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043246
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041785
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043246
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041785
IRS990EZ/OccupancyRentUtltsAndMaintAmt0840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Michelon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vicki Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pat Boydston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Beth Lamb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Coreen Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Helen Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Beth Moline
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Rhea Tuttle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012556
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08204
IRS990EZ/OtherExpensesTotalAmt077203
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Teach members and their dogs the proper techniques for the safe performance of dog agility, for the enjoyment of both the member and the dog.
IRS990EZ/ProgramServiceRevenueAmt079649
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To sponsor sanctioned events under rules of the American Kennel Club (AKC), North American Dog Agility Council (NADAC) and other similar organizations (CPE).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To promote interest in the sport of dog agility by giving public demonstrations and to offer training classes and seminars.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081757
IRS990EZ/TotalRevenueAmt080296
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.roguecanineagility.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $4352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AKC October Trial $22219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AKC Labor Day Trial $18888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NADAK April Trial $9392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CPE May Trial $6501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Training and Education $6004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Small equipment $4296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TDAA Trial $1841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Holiday Party $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Library $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Corporate Fee $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS EXPENSE $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous - Beginning $12556 Miscellaneous - Ending $8204
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1004
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Beth Lamb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rogue Canine Agility Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROGU
ReturnHeader/Filer/EIN0931136640
ReturnHeader/Filer/PhoneNum05414885660
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1977
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KDP Certified Public Accountants LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0640 SUPERIOR CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0975046181
ReturnHeader/PreparerPersonGrp/PhoneNum05417736633
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN ST RANGE CPA
ReturnHeader/ReturnTs02017-05-01T12:07:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,785
Liabilities
-
Net assets
$41,785
Revenue
$80,296
Expenses
$81,757
Net income
-$1,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.6$0.00$50.6$61.4$63.3$1.93
2023Summary only. Only limited summary data is available for this year.$52.5$0.00$61.8$55.1$6.75
2022Detailed filing. Detailed filing data is available for this year.$45.8$45.8$42.2$34.7$7.55
2021Summary only. Only limited summary data is available for this year.$38.2$0.00$40.3$40.0$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.9$37.9$21.0$42.4$21.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.4$59.4$78.6$70.2$8.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.4$50.4$89.5$92.8$3.21
2017Detailed filing. Detailed filing data is available for this year.$53.6$53.6$83.4$71.6$11.9
2016Detailed filing. Detailed filing data is available for this year.$41.8$41.8$80.3$81.8$1.46
2015Summary only. Only limited summary data is available for this year.$43.2$0.00$78.8$90.4$11.6
2014Detailed filing. Detailed filing data is available for this year.$54.9$54.9$78.9$77.5$1.43
2013Detailed filing. Detailed filing data is available for this year.$53.5$0.00$53.5$76.5$78.1$1.59
2012Summary only. Only limited summary data is available for this year.$55.0$0.00$80.7$70.5$10.2
2011Summary only. Only limited summary data is available for this year.$44.8$0.00$67.4$65.5$1.96