Civic Intelligence

Long Island Karting Assoc Inc

990EZ • Fiscal year 2013 • EIN 11-2677845

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 14, 2014

Organization ProfileN/A
31 Heather Crescent11725

(631) 921-6420

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

34th percentile

-3.2%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

-1.9%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$54,816

Down $1,824 (-3.2%) from 2012

Net Assets

Down

$54,816

Down $1,824 (-3.2%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$40,406

Down $763 (-1.9%) from 2012

Expenses

Down

$42,230

Down $16,280 (-28%) from 2012

Net Income

Up

-$1,824

Up $15,517 (+89%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$80K$60K$40K$20K$0Assets 2011: $74,476Net Assets 2011: $74,4762011Assets 2012: $56,640Net Assets 2012: $56,6402012Assets 2013: $54,816Liabilities 2013: $0Net Assets 2013: $54,8162013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $48,6002014

Highlighted filing

2013

Assets$54,816
Liabilities$0
Net Assets$54,816
Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

$100K$50K$0-$50KRevenue 2011: $69,462Expenses 2011: $79,834Net Income 2011: -$10,3722011Revenue 2012: $41,169Expenses 2012: $58,510Net Income 2012: -$17,3412012Revenue 2013: $40,406Expenses 2013: $42,230Net Income 2013: -$1,8242013Revenue 2014: $42,620Expenses 2014: $48,836Net Income 2014: -$6,2162014

Highlighted filing

2013

Revenue$40,406
Expenses$42,230
Net Income-$1,824
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 14, 2014
Return Version
2013v3.1
Gross Receipts
$40,406
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHIL PIGNATAROAsst Track DirectorPT$0--
STEVE DUNCOVICHVice PresidentPT$0--
CHRISTINA LEWISSect'Y-$0--
KIRK BURCROFFTreasurerPT$0--
PETER MONTEPresidentPT$0--
CHRIS FERRARAAsst Tract Director-$0--
RICK KELLERAsst Track Director-$0--
FEDRICO ROTELLAAsst Track Director-$0--
Filing and Contact Details

Filer

EIN
11-2677845
Phone
6319216420

Signing Officer

Name
Peter Monte
Title
President
Phone
6319216420
Signed
2014-03-14

Preparer

Preparer
Christopher Mccarthy
Phone
5167987373
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Produced racing events for kart racing enthusiasts which”

Pt III, Line 31

“Promoted and demonstrated the sport of go kart racing.”

Pt III, Line 31

“Go kart racing represents the entry level form of”

Pt III, Line 31

“Mortorsports racing that almost all professional race”

Pt III, Line 31

“Car drivers begin their careers with. It is the goal”

Pt III, Line 31

“Of long island karting association to provide a”

Pt III, Line 31

“Facility and safely managed race events for beginners”

Pt III, Line 31

“And experienced kart racers on long island”

Part 3, Line

“Produced racing events for kart racing enthusiasts”

28

“Which promoted and demonstrated the sport of go kart”

28

“Racing. Go kart racing represents the entry level form”

28

“Of motor sports racing that almost all professional race”

28

“Car drivers begin their careers with. It is the goal of”

28

“Long island karting association to provide a facility”

28

“And safely managed race events for beginners and experienced kart”

28

“RACERS.”

Form 990EZ, Part I, Line 16

“Awards, trophies, raffle prizes 4387. Meeting expenses 907. Banquet 2640. Supplies 7634. Insurance e&o/event insurance 5391.”

Raw XML Appendix153 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/PersonNm0PETER MONTE
IRS990EZ/BooksInCareOfDetail/PhoneNum06319216420
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1031 HEATHER CRESCENT
IRS990EZ/BooksInCareOfDetail/USAddress/City0COMMACK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011725
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056640
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054816
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1824
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06650
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
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/PersonNm0PHIL PIGNATARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE DUNCOVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINA LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIRK BURCROFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETER MONTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS FERRARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICK KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FEDRICO ROTELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ASST TRACK DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECT'Y
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASST TRACT DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASST TRACK DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ASST TRACK DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020959
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0821
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042230
IRS990EZ/TotalRevenueAmt040406
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRODUCED RACING EVENTS FOR KART RACING ENTHUSIASTS WHICH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTED AND DEMONSTRATED THE SPORT OF GO KART RACING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GO KART RACING REPRESENTS THE ENTRY LEVEL FORM OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MORTORSPORTS RACING THAT ALMOST ALL PROFESSIONAL RACE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAR DRIVERS BEGIN THEIR CAREERS WITH. IT IS THE GOAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OF LONG ISLAND KARTING ASSOCIATION TO PROVIDE A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FACILITY AND SAFELY MANAGED RACE EVENTS FOR BEGINNERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AND EXPERIENCED KART RACERS ON LONG ISLAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRODUCED RACING EVENTS FOR KART RACING ENTHUSIASTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WHICH PROMOTED AND DEMONSTRATED THE SPORT OF GO KART
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RACING. GO KART RACING REPRESENTS THE ENTRY LEVEL FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OF MOTOR SPORTS RACING THAT ALMOST ALL PROFESSIONAL RACE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CAR DRIVERS BEGIN THEIR CAREERS WITH. IT IS THE GOAL OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LONG ISLAND KARTING ASSOCIATION TO PROVIDE A FACILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AND SAFELY MANAGED RACE EVENTS FOR BEGINNERS AND EXPERIENCED KART
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RACERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16AWARDS, TROPHIES, RAFFLE PRIZES 4387. MEETING EXPENSES 907. BANQUET 2640. SUPPLIES 7634. INSURANCE E&O/EVENT INSURANCE 5391.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 3, LINE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc928
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1028
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1128
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1228
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1428
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1528
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER MONTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06319216420
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10LONG ISLAND KARTING ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0112677845
ReturnHeader/Filer/PhoneNum06319216420
ReturnHeader/Filer/USAddress/AddressLine1031 HEATHER CRESCENT
ReturnHeader/Filer/USAddress/City0COMMACK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CSA Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10678 Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Massapequa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011758
ReturnHeader/PreparerPersonGrp/PhoneNum05167987373
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER MCCARTHY
ReturnHeader/ReturnTs02014-03-29T05:27:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,816
Liabilities
$0
Net assets
$54,816
Revenue
$40,406
Expenses
$42,230
Net income
-$1,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$48.6$42.6$48.8$6.22
2013Detailed filing. Detailed filing data is available for this year.$54.8$0.00$54.8$40.4$42.2$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.6$56.6$41.2$58.5$17.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.5$74.5$69.5$79.8$10.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)7 • <$500k nonprofits