Civic Intelligence

New England Motorcross Association

EIN 04-2744781 • 501(c)7 • Upton, MA

Profile

To promote yourth motorcross

P O Box 943Upton, MA 01568
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

3rd percentile

-244%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

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

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $28,900 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Down

$11,414

Down $45,359 (-80%) from 2013

Expenses

Down

$39,230

Down $32,680 (-45%) from 2013

Net Income

Down

-$27,816

Down $12,679 (-84%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $64,261Liabilities 2010: $02010Assets 2011: $55,625Liabilities 2011: $960Net Assets 2011: $54,6652011Assets 2012: $44,037Liabilities 2012: $02012Assets 2013: $28,900Liabilities 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $194,341Expenses 2010: $206,348Net Income 2010: -$12,0072010Revenue 2011: $159,653Expenses 2011: $163,180Net Income 2011: -$3,5272011Revenue 2012: $148,633Expenses 2012: $159,261Net Income 2012: -$10,6282012Revenue 2013: $56,773Expenses 2013: $71,910Net Income 2013: -$15,1372013Revenue 2014: $11,414Expenses 2014: $39,230Net Income 2014: -$27,8162014

Highlighted filing

2014

Revenue$11,414
Expenses$39,230
Net Income-$27,816
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$11,414
Expenses
$39,230
Net income
-$27,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.39$0.28
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.57$0.72$0.15
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$1.49$1.59$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$1.60$1.63$0.04
2010Summary only. Only limited summary data is available for this year.$0.64$0.00$1.94$2.06$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 15, 2014
Signed
Dec 16, 2014
Return Version
2014v5.0
Gross Receipts
$11,414
Mission and Program Overview

Mission

To promote yourth motorcross

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION HOLDS AN ANNUAL AWARDS BANQUET PRIMARILY FOR RECOGNIZING THE YOUTH MEMBERS ACHIEVEMENTS THE AWARS ARE ALL OF A DE MINIMUS VALUE CONSISTING OF TROPHIES & PLAQUES-$9,974
ORGANIZED RACES APPROXIMATELY 15 TIMES A YEAR WITH THE ASSOSTANCE OF VOLUNTEER ADULT ADN YOUTHE WORKERS TO ENSURE THE CONTINUED GROWTH OF MOTORCROSS IN NEW ENGLAND--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES KINSLEYPresident-$0--
RAYMOND ANDREWSVice Pressecretary-$0--
LINDA SLADERTreasurer-$0--
BRYAN PATTONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
New England Motorcross Association
EIN
04-2744781
Address
P O BOX 943, UPTON, MA 01568

Signing Officer

Name
Linda Slader
Title
Treasurer
Signed
2014-12-16
Discuss with paid preparer
Yes

Preparer

Firm
Michael Sepe and Company
Address
14 GARFIELD AVENUE, CRANSTON, RI 02920-7806
Preparer
Michael J Sepe
Phone
4019422894
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountbanquet income 3,115racing entries 5,390misc income 157”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 1,038awards trophies and plaques 9,974banquet 23,097racing expenses 1,815accountants fee 388website 1,800misc 1,118”

Other changes in net assets or fund balances Part I line 20

“Description amountchanges in beginning cash (1,084)”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccountant fee payable 0 200”

Raw XML Appendix123 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/PersonNm0LINDA SLADER
IRS990EZ/BooksInCareOfDetail/PhoneNum04016477154
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 BOSWELL TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002825
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015635
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27816
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028900
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt011414
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt013265
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02752
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028900
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028900
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES KINSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAYMOND ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA SLADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRYAN PATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESSECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1084
IRS990EZ/OtherExpensesTotalAmt039230
IRS990EZ/OtherRevenueTotalAmt08662
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE YOURTH MOTORCROSS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION HOLDS AN ANNUAL AWARDS BANQUET PRIMARILY FOR RECOGNIZING THE YOUTH MEMBERS ACHIEVEMENTS THE AWARS ARE ALL OF A DE MINIMUS VALUE CONSISTING OF TROPHIES & PLAQUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORGANIZED RACES APPROXIMATELY 15 TIMES A YEAR WITH THE ASSOSTANCE OF VOLUNTEER ADULT ADN YOUTHE WORKERS TO ENSURE THE CONTINUED GROWTH OF MOTORCROSS IN NEW ENGLAND
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09974
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039230
IRS990EZ/TotalProgramServiceExpensesAmt09974
IRS990EZ/TotalRevenueAmt011414
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0EQUIPMENT
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-09-12
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt020770
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt01045
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0COST OR MARKET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANQUET INCOME 3,115RACING ENTRIES 5,390MISC INCOME 157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,038AWARDS TROPHIES AND PLAQUES 9,974BANQUET 23,097RACING EXPENSES 1,815ACCOUNTANTS FEE 388WEBSITE 1,800MISC 1,118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTCHANGES IN BEGINNING CASH (1,084)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTANT FEE PAYABLE 0 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA SLADER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ENGLAND MOTORCROSS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWE
ReturnHeader/Filer/EIN0042744781
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 943
ReturnHeader/Filer/USAddress/CityNm0UPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001568
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461573329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL SEPE AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 GARFIELD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0029207806
ReturnHeader/PreparerPersonGrp/PhoneNum04019422894
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J SEPE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-31T13:45:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-15
ReturnHeader/TaxYr02014

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