Civic Intelligence

Rogue Canine Agility Inc

990EZ • Fiscal year 2017 • EIN 93-1136640

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

3.9%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$53,640

Up $11,855 (+28%) from 2016

Net Assets

Up

$53,640

Up $11,855 (+28%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$83,408

Up $3,112 (+3.9%) from 2016

Expenses

Down

$71,553

Down $10,204 (-12%) from 2016

Net Income

Up

$11,855

Up $13,316 (+911%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$53,640
Liabilities-
Net Assets$53,640
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$83,408
Expenses$71,553
Net Income$11,855
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$83,408
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 Pay93rd 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
2018-05-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $709”

Other Expenses.1009

“Depreciation $2545”

Other Expenses.1012

“Insurance $1577”

Other Expenses.1

“AKC October Trial $23463”

Other Expenses.2

“AKC Labor Day Trial $21223”

Other Expenses.3

“NADAC April Trial $5849”

Other Expenses.4

“Training and Education $5254”

Other Expenses.5

“CPE May Trial $4605”

Other Expenses.6

“TDAA Trial $1632”

Other Expenses.7

“Small equipment $995”

Other Expenses.8

“CLUB CONTRIBUTION $844”

Other Expenses.9

“STORAGE $770”

Other Expenses.10

“Corporate Fee $50”

Other Expenses.11

“Miscellaneous expense $38”

Other Assets.1004

“Miscellaneous - Beginning $8204 Miscellaneous - Ending $5659”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt033581
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047981
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011855
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01399
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041785
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053640
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0600
IRS990EZ/GrossReceiptsAmt083408
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0213
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0420
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041785
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053640
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041785
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053640
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/BOYAmt08204
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05659
IRS990EZ/OtherExpensesTotalAmt069554
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/ProgramServiceRevenueAmt082775
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/TotalExpensesAmt071553
IRS990EZ/TotalRevenueAmt083408
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.roguecanineagility.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AKC October Trial $23463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AKC Labor Day Trial $21223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NADAC April Trial $5849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training and Education $5254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CPE May Trial $4605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TDAA Trial $1632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Small equipment $995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLUB CONTRIBUTION $844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STORAGE $770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Corporate Fee $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS EXPENSE $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous - Beginning $8204 Miscellaneous - Ending $5659
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Beth Lamb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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/PreparerFirmEIN0930745639
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 E St Range CPA
ReturnHeader/ReturnTs02018-05-11T17:50:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$53,640
Liabilities
-
Net assets
$53,640
Revenue
$83,408
Expenses
$71,553
Net income
$11,855
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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