Civic Intelligence

Tulsa Quarter Midget Association

990EZ • Fiscal year 2012 • EIN 11-3789985

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 05, 2013

Organization Profilewww.TulsaQuarterMidgets.com
7200 E 520 Road74019
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

33rd percentile

-4.2%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

40th percentile

-5.1%

Faster revenue growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,595

Down $714 (-31%) from 2011

Net Assets

Down

$1,595

Down $714 (-31%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$17,132

Down $912 (-5.1%) from 2011

Expenses

Down

$17,846

Down $4,215 (-19%) from 2011

Net Income

Up

-$714

Up $3,303 (+82%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$15K$10K$5.0K$0Assets 2010: $6,326Net Assets 2010: $6,3262010Assets 2011: $2,309Net Assets 2011: $2,3092011Assets 2012: $1,595Net Assets 2012: $1,5952012Assets 2013: $3,146Liabilities 2013: $0Net Assets 2013: $3,1462013Assets 2014: $6,285Liabilities 2014: $0Net Assets 2014: $6,2852014Assets 2015: $5,201Liabilities 2015: $0Net Assets 2015: $5,2012015Assets 2016: $7,547Liabilities 2016: $0Net Assets 2016: $7,5472016Assets 2017: $13,784Liabilities 2017: $0Net Assets 2017: $13,7842017Assets 2018: $10,576Liabilities 2018: $02018

Highlighted filing

2012

Assets$1,595
Liabilities-
Net Assets$1,595
Open 2012 Filing

Operations Trend

Revenue Growth40th percentile

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

$40K$20K$0-$20KRevenue 2010: $18,501Expenses 2010: $36,044Net Income 2010: -$17,5432010Revenue 2011: $18,044Expenses 2011: $22,061Net Income 2011: -$4,0172011Revenue 2012: $17,132Expenses 2012: $17,846Net Income 2012: -$7142012Revenue 2013: $21,648Expenses 2013: $20,097Net Income 2013: $1,5512013Revenue 2014: $25,846Expenses 2014: $22,707Net Income 2014: $3,1392014Revenue 2015: $13,893Expenses 2015: $14,977Net Income 2015: -$1,0842015Revenue 2016: $23,444Expenses 2016: $21,098Net Income 2016: $2,3462016Revenue 2017: $35,517Expenses 2017: $29,280Net Income 2017: $6,2372017Revenue 2018: $24,083Expenses 2018: $27,671Net Income 2018: -$3,5882018

Highlighted filing

2012

Revenue$17,132
Expenses$17,846
Net Income-$714
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 5, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Childrens Racing Sport Organization

Filing and Contact Details

Filer

EIN
11-3789985
Raw XML Appendix145 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
CompensationExplanation/Compensation/Explanation0Volunteer Officers, No Compesation, Ever
CompensationExplanation/Compensation/Explanation1Volunteer Officers, No Compesation, Ever
CompensationExplanation/Compensation/Explanation2Volunteer Officers, No Compesation, Ever
CompensationExplanation/Compensation/PersonName0Kent Faith
CompensationExplanation/Compensation/PersonName1Michael Hughes
CompensationExplanation/Compensation/PersonName2Jeremy Silva
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02309
IRS990EZ/CashSavingsAndInvestments/EOY01595
IRS990EZ/ContributionsGiftsGrantsEtc03321
IRS990EZ/CostOfGoodsSold03994
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-714
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory021
IRS990EZ/GrossReceipts021126
IRS990EZ/GrossSalesOfInventory04015
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04175
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02309
IRS990EZ/NetAssetsOrFundBalancesBOY02309
IRS990EZ/NetAssetsOrFundBalances/EOY01595
IRS990EZ/NetAssetsOrFundBalancesEOY01595
IRS990EZ/OccupancyRentUtilitiesAndMaint03006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kent Faith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Michael Hughes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jeremy Silva
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary/Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014840
IRS990EZ/OtherRevenueTotal09615
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Childrens Racing Sport Organization
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Orgainzed and promoted quarter midget races for kids 5 to 15 from March thru October, including a Novice Training program and maintained and improved the facilites leased from The City of Tulsa.
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10Facilities at 1901 S Yale Not Maili
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tulsa
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode074112
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jeremy Silva 2013 Larry Moody 2012
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09187984347
IRS990EZ/TotalAssets/BOY02309
IRS990EZ/TotalAssets/EOY01595
IRS990EZ/TotalExpenses017846
IRS990EZ/TotalRevenue017132
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.TulsaQuarterMidgets.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07497
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05874
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06165
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years033123
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011483
IRS990ScheduleA/GiftsGrantsContribReceived509/Total064142
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013630
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year015457
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years016163
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years025729
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years028352
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total099331
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090163473
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear021127
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year021331
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years022328
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years058852
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years039835
IRS990ScheduleA/Total509/Total0163473
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear021127
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year021331
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years022328
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years058852
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years039835
IRS990ScheduleA/TotalSupportTotal/Total0163473
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Race Entry Fees 7,512
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 8, Other Revenue Promotional Day Income 1,179
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 8, Other Revenue Track Fuel Fees 924
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Insurance 2,351
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Track Improvement Expense 1,639
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Quarter Midgets of America Dues 2,425
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Trophy Expense 3,845
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Operating Expense 4,286
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Web Hosting Exp 150
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Alarm Monitoring Exp 144
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0113789985
ReturnHeader/Filer/Name/BusinessNameLine10Tulsa Quarter Midget Association
ReturnHeader/Filer/NameControl0TULS
ReturnHeader/Filer/Phone09187984347
ReturnHeader/Filer/USAddress/AddressLine107200 E 520 Road
ReturnHeader/Filer/USAddress/City0Claremore
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074019
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-05
ReturnHeader/Officer/Name0Jeremy Silva
ReturnHeader/Officer/Title0SecTreas
ReturnHeader/Preparer/DatePrepared02013-06-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10The Wooden Spoon Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103744 E 58 ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tulsa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode074135
ReturnHeader/Preparer/Name0Charles Helt
ReturnHeader/Preparer/Phone09187984347
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-05T02:45:30-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,595
Liabilities
-
Net assets
$1,595
Revenue
$17,132
Expenses
$17,846
Net income
-$714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$10.6$0.00$24.1$27.7$3.59
2017Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$35.5$29.3$6.24
2016Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$23.4$21.1$2.35
2015Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$13.9$15.0$1.08
2014Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$25.8$22.7$3.14
2013Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$21.6$20.1$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.60$17.1$17.8$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$2.31$18.0$22.1$4.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$6.33$18.5$36.0$17.5