Civic Intelligence

Flushing Meadow Soap Box Derby Inc

990EZ • Fiscal year 2016 • EIN 11-2737828

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

P O Box 127East Elmhurst, NY 11369

(718) 468-5144

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$937

Up $373 (+66%) from 2015

Net Assets

Up

$796

Up $373 (+88%) from 2015

Liabilities

Flat

$141

Flat from 2015

Revenue

Up

$20,178

Up $1,987 (+11%) from 2015

Expenses

Down

$19,805

Down $1,533 (-7.2%) from 2015

Net Income

Up

$373

Up $3,520 (+112%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $371Liabilities 2011: $662011Assets 2012: $1,218Liabilities 2012: $672012Assets 2013: $7,429Liabilities 2013: $66Net Assets 2013: $7,3632013Assets 2014: $3,711Liabilities 2014: $141Net Assets 2014: $3,5702014Assets 2015: $564Liabilities 2015: $141Net Assets 2015: $4232015Assets 2016: $937Liabilities 2016: $141Net Assets 2016: $7962016Assets 2017: $2,416Liabilities 2017: $143Net Assets 2017: $2,2732017Assets 2018: $547Liabilities 2018: $0Net Assets 2018: $5472018Assets 2019: $630Liabilities 2019: $0Net Assets 2019: $6302019Assets 2020: $4,206Liabilities 2020: $0Net Assets 2020: $4,2062020Assets 2021: $5,508Liabilities 2021: $0Net Assets 2021: $5,5082021Assets 2022: $5,325Liabilities 2022: $0Net Assets 2022: $5,3252022Assets 2023: $6,420Liabilities 2023: $0Net Assets 2023: $6,4202023Assets 2024: $5,282Liabilities 2024: $0Net Assets 2024: $5,2822024

Highlighted filing

2016

Assets$937
Liabilities$141
Net Assets$796

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $7,034Expenses 2011: $10,024Net Income 2011: -$2,9902011Revenue 2012: $10,465Expenses 2012: $9,619Net Income 2012: $8462012Revenue 2013: $23,964Expenses 2013: $17,752Net Income 2013: $6,2122013Revenue 2014: $14,318Expenses 2014: $18,111Net Income 2014: -$3,7932014Revenue 2015: $18,191Expenses 2015: $21,338Net Income 2015: -$3,1472015Revenue 2016: $20,178Expenses 2016: $19,805Net Income 2016: $3732016Revenue 2017: $26,136Expenses 2017: $24,659Net Income 2017: $1,4772017Revenue 2018: $17,380Expenses 2018: $19,106Net Income 2018: -$1,7262018Revenue 2019: $24,286Expenses 2019: $24,203Net Income 2019: $832019Revenue 2020: $8,443Expenses 2020: $4,867Net Income 2020: $3,5762020Revenue 2021: $16,750Expenses 2021: $15,448Net Income 2021: $1,3022021Revenue 2022: $18,250Expenses 2022: $18,433Net Income 2022: -$1832022Revenue 2023: $11,800Expenses 2023: $10,705Net Income 2023: $1,0952023Revenue 2024: $24,575Expenses 2024: $25,713Net Income 2024: -$1,1382024

Highlighted filing

2016

Revenue$20,178
Expenses$19,805
Net Income$373
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$20,178
Mission and Program Overview

Mission

To own, operate, manage and do ever thing normally associated with operating a soapbox derby, including, but not limited to the promotion and operation of soapbox derbies in Queens County, New York.

Program Services

DescriptionGrantsExpenses
The organization promoted, supported and introduced certain young people to the Soapbox car racing in Akron, Ohio during the year.$12,880-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen StaffordPresident-$0--
Claudette FosterAsst. Treasurer-$0--
Angela JobTrustee-$0--
Henry FosterDirector-$0--
Dr Debra GrinageTreasurer-$0--
Linda HargroveSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Flushing Meadow Soap Box Derby Inc
EIN
11-2737828
Phone
7184685144
Address
P O Box 127, East Elmhurst, NY 11369

Signing Officer

Name
Henry Foster
Title
Director
Signed
2017-08-15
Discuss with paid preparer
Yes

Preparer

Firm
M & W Consultants Inc
Address
25-40 Shore Blvd Ste 4R, Astoria, NY 11102
Preparer
Bm
Phone
7186262160
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $71

Other Expenses.1005

Travel $2218

Other Expenses.1

Race Expenses $8542

Other Expenses.2

Fundraiser Exp. $3572

Other Expenses.3

Transportation $2851

Other Expenses.4

Equipment Rental $788

Other Expenses.5

Supplies $699

Other Expenses.7

Service charge $300

Other Expenses.8

Public Relations $34

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $141 Accounts Payable and Accrued Expenses - Ending $141

Raw XML Appendix163 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011412
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephen Stafford
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Linda Hargrove
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019075
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To own, operate, manage and do ever thing normally associated with operating a soapbox derby, including, but not limited to the promotion and operation of soapbox derbies in Queens County, New York.
IRS990EZ/PrintingPublicationsPostageAmt0305
IRS990EZ/ProgramServiceRevenueAmt06685
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012880
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023964
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072235
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Race Expenses $8542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraiser Exp. $3572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Transportation $2851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Rental $788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Service charge $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Public Relations $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $141 Accounts Payable and Accrued Expenses - Ending $141
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Henry Foster
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLUSHING MEADOW SOAP BOX DERBY INC
ReturnHeader/Filer/BusinessNameControlTxt0FLUS
ReturnHeader/Filer/EIN0112737828
ReturnHeader/Filer/PhoneNum07184685144
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 127
ReturnHeader/Filer/USAddress/CityNm0East Elmhurst
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011369
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M & W Consultants Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025-40 Shore Blvd Ste 4R
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Astoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011102
ReturnHeader/PreparerPersonGrp/PhoneNum07186262160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BM
ReturnHeader/ReturnTs02017-08-15T20:41:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$24.6$25.7$1.14
2023Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$11.8$10.7$1.10
2022Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$18.3$18.4$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$16.8$15.4$1.30
2020Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$8.44$4.87$3.58
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$24.3$24.2$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$17.4$19.1$1.73
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.14$2.27$26.1$24.7$1.48
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.14$0.80$20.2$19.8$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.14$0.42$18.2$21.3$3.15
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.14$3.57$14.3$18.1$3.79
2013Detailed filing. Detailed filing data is available for this year.$7.43$0.07$7.36$24.0$17.8$6.21
2012Summary only. Only limited summary data is available for this year.$1.22$0.07$10.5$9.62$0.85
2011Summary only. Only limited summary data is available for this year.$0.37$0.07$7.03$10.0$2.99