Civic Intelligence

Tri County Racing Club Inc

EIN 16-1282561 • 501(c)7 • Caledonia, NY

Profile

The club provides a racing facility and an organized racing program for the pleasures and recreation of members, their spouses and their dependents.

PO Box 42Caledonia, NY 14423

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

65th percentile

8.4%

Higher net margin than 65% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$212,611

Up $24,798 (+13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$212,611

Up $24,798 (+13%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

Up

$293,944

Up $33,264 (+13%) from 2023

Expenses

Up

$269,147

Up $30,437 (+13%) from 2023

Net Income

Up

$24,797

Up $2,827 (+13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2010: $69,635Liabilities 2010: $02010Assets 2011: $74,897Liabilities 2011: $02011Assets 2012: $74,580Liabilities 2012: $02012Assets 2013: $92,454Net Assets 2013: $92,4542013Assets 2015: $111,217Liabilities 2015: $02015Assets 2016: $72,823Liabilities 2016: $02016Assets 2017: $82,153Liabilities 2017: $02017Assets 2018: $89,812Net Assets 2018: $89,8122018Assets 2019: $91,142Liabilities 2019: $02019Assets 2020: $97,125Liabilities 2020: $02020Assets 2021: $117,623Liabilities 2021: $02021Assets 2022: $165,842Liabilities 2022: $0Net Assets 2022: $165,8422022Assets 2023: $187,813Liabilities 2023: $0Net Assets 2023: $187,8132023Assets 2024: $212,611Liabilities 2024: $0Net Assets 2024: $212,6112024

Highlighted filing

2024

Assets$212,611
Liabilities$0
Net Assets$212,611
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $48,942Expenses 2010: $54,932Net Income 2010: -$5,9902010Revenue 2011: $62,351Expenses 2011: $57,089Net Income 2011: $5,2622011Revenue 2012: $82,068Expenses 2012: $82,385Net Income 2012: -$3172012Revenue 2013: $90,609Expenses 2013: $72,735Net Income 2013: $17,8742013Revenue 2015: $61,452Expenses 2015: $69,513Net Income 2015: -$8,0612015Revenue 2016: $96,660Expenses 2016: $135,054Net Income 2016: -$38,3942016Revenue 2017: $111,233Expenses 2017: $101,903Net Income 2017: $9,3302017Revenue 2018: $99,800Expenses 2018: $92,141Net Income 2018: $7,6592018Revenue 2019: $138,956Expenses 2019: $137,626Net Income 2019: $1,3302019Revenue 2020: $138,829Expenses 2020: $132,846Net Income 2020: $5,9832020Revenue 2021: $179,113Expenses 2021: $158,615Net Income 2021: $20,4982021Revenue 2022: $205,497Expenses 2022: $157,278Net Income 2022: $48,2192022Revenue 2023: $260,680Expenses 2023: $238,710Net Income 2023: $21,9702023Revenue 2024: $293,944Expenses 2024: $269,147Net Income 2024: $24,7972024

Highlighted filing

2024

Revenue$293,944
Expenses$269,147
Net Income$24,797
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$212,611
Liabilities
$0
Net assets
$212,611
Revenue
$293,944
Expenses
$269,147
Net income
$24,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$2.94$2.69$0.25
2023Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$2.61$2.39$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$2.05$1.57$0.48
2021Summary only. Only limited summary data is available for this year.$1.18$0.00$1.79$1.59$0.20
2020Summary only. Only limited summary data is available for this year.$0.97$0.00$1.39$1.33$0.06
2019Summary only. Only limited summary data is available for this year.$0.91$0.00$1.39$1.38$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$1.00$0.92$0.08
2017Summary only. Only limited summary data is available for this year.$0.82$0.00$1.11$1.02$0.09
2016Summary only. Only limited summary data is available for this year.$0.73$0.00$0.97$1.35$0.38
2015Summary only. Only limited summary data is available for this year.$1.11$0.00$0.61$0.70$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.91$0.73$0.18
2012Summary only. Only limited summary data is available for this year.$0.75$0.00$0.82$0.82$0.00
2011Summary only. Only limited summary data is available for this year.$0.75$0.00$0.62$0.57$0.05
2010Summary only. Only limited summary data is available for this year.$0.70$0.00$0.49$0.55$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$214,850
Mission and Program Overview

Mission

The club provides a racing facility and an organized racing program for the pleasures and recreation of members, their spouses and their dependents.

The Club provides a racing facility and an organized racing program for the pleasures and recreation of members their spouses, dependents and guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$89,888$111,562▲ $21,674
Cash and Non-Interest-Bearing Accounts$6,234$40,322▲ $34,088
Savings and Temporary Cash Investments$21,501$13,958▼ $7,543
Total Assets$117,623$165,842▲ $48,219
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,623$165,842▲ $48,219
Total Net Assets Fund Balance$117,623$165,842▲ $48,219
Total Liabilities and Net Assets / Fund Balance$117,623$165,842▲ $48,219

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,260$38,966$83,226
Land$67,300-$67,300
Other Land Buildings$2--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
William CoffeyPresident
Irene FinkVice President
Ashley KonstableMember at Large
John KreckmanMember at Large
Pat KellyMember at Large
RJ KingdollarMember at Large
Shawn FreelandMember at Large
Vikki PowellSecretary
Jeff LeuschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,263
Program Service Revenue
$168,876
Investment Income
$5
Other Revenue
$9,353
All Other Contributions
$21,563
Change in Net Assets
$48,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$14,337--$14,337
All Other Expenses$8,208--$8,208
Depreciation Depletion$6,426--$6,426
Other Expenses$5,072--$5,072
Office Expenses$2,003--$2,003
Advertising$1,234--$1,234
Fees for Services Accounting$850--$850
Total Functional Expenses$157,278$0$0$157,278
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$18,706
Gaming Direct Expenses$9,353
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copies of the 990 are made available for all members to review at their convenience.”

Form 990, Part VI, Section B, Line 15

“The organization has no paid employees. All members are volunteers. There is no compensation to report.”

Form 990, Part VI, Section C, Line 19

“All financial, operational, and management decisions of the organization are discussed at periodic meetings. That information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tri County Racing Club Inc
EIN
16-1282561
In Care Of
% William Coffey II
Address
PO Box 42, Caledonia, NY 14423

Signing Officer

Name
William Coffey II
Title
President
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Coffey II
Formed
1982
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Alfred T Klycek
Address
6872 Lyman Rd, Byron, NY 14422
Preparer
Alfred T Klycek
Phone
5855489025
Raw XML Appendix357 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Club provides a racing facility and an organized racing program for the pleasures and recreation of members their spouses, dependents and guests.
IRS990/AdvertisingGrp/ProgramServicesAmt01234
IRS990/AdvertisingGrp/TotalAmt01234
IRS990/AllOtherContributionsAmt021563
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08208
IRS990/AllOtherExpensesGrp/TotalAmt08208
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Rhonda Fauci
IRS990/BooksInCareOfDetail/PhoneNum05852021084
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt048 Sugar Tree Circle
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brockport
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014420
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06234
IRS990/CashNonInterestBearingGrp/EOYAmt040322
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027263
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0157278
IRS990/CYOtherRevenueAmt09353
IRS990/CYProgramServiceRevenueAmt0168876
IRS990/CYRevenuesLessExpensesAmt048219
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0157278
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0205497
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06426
IRS990/DepreciationDepletionGrp/TotalAmt06426
IRS990/Desc022 Racing Events were held during 2022
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0157278
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0850
IRS990/FeesForServicesAccountingGrp/TotalAmt0850
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Pat Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm1RJ Kingdollar
IRS990/Form990PartVIISectionAGrp/PersonNm2Ashley Konstable
IRS990/Form990PartVIISectionAGrp/PersonNm3Shawn Freeland
IRS990/Form990PartVIISectionAGrp/PersonNm4John Kreckman
IRS990/Form990PartVIISectionAGrp/PersonNm5William Coffey
IRS990/Form990PartVIISectionAGrp/PersonNm6Vikki Powell
IRS990/Form990PartVIISectionAGrp/PersonNm7Irene Fink
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeff Leusch
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt09353
IRS990/GamingGrossIncomeAmt018706
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0214850
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt014337
IRS990/InsuranceGrp/TotalAmt014337
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038966
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0111562
IRS990/LandBldgEquipCostOrOtherBssAmt0150528
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05700
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Club provides a racing facility and an organized racing program for the pleasures and recreation of members their spouses, dependents and guests.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0117623
IRS990/NetAssetsOrFundBalancesEOYAmt0165842
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09353
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0117623
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0165842
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02003
IRS990/OfficeExpensesGrp/TotalAmt02003
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Fuel, Diesel, Propane
IRS990/OtherExpensesGrp/Desc1Maintenence and Repairs
IRS990/OtherExpensesGrp/Desc2Payout
IRS990/OtherExpensesGrp/Desc3Misc Track Supplies
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IRS990/OtherExpensesGrp/ProgramServicesAmt112935
IRS990/OtherExpensesGrp/ProgramServicesAmt2102548
IRS990/OtherExpensesGrp/ProgramServicesAmt35072
IRS990/OtherExpensesGrp/TotalAmt03665
IRS990/OtherExpensesGrp/TotalAmt112935
IRS990/OtherExpensesGrp/TotalAmt2102548
IRS990/OtherExpensesGrp/TotalAmt35072
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0William Coffey II
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168876
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026728
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYRevenuesLessExpensesAmt05983
IRS990/PYTotalExpensesAmt0132846
IRS990/PYTotalRevenueAmt0138829
IRS990/ReconcilationRevenueExpnssAmt048219
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021501
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt044260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083226
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt067300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111562
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/ExplanationIfNoTxt0No license required. The gaming conducted is a 50/50 drawing.
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt09353
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt09353
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt09353
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt018706
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt018706
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09353
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of the 990 are made available for all members to review at their convenience.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has no paid employees. All members are volunteers. There is no compensation to report.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All financial, operational, and management decisions of the organization are discussed at periodic meetings. That information is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0117623
IRS990/TotalAssetsEOYAmt0165842
IRS990/TotalAssetsGrp/BOYAmt0117623
IRS990/TotalAssetsGrp/EOYAmt0165842
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027263
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165842
IRS990/TotalProgramServiceExpensesAmt0157278
IRS990/TotalProgramServiceRevenueAmt0168876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205497
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165842
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02576 Anderson Rd
IRS990/USAddress/CityNm0Linwood
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014486
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0lrspeedway.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Coffey II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tri County Racing Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0TRIC
ReturnHeader/Filer/EIN0161282561
ReturnHeader/Filer/InCareOfNm0% William Coffey II
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 42
ReturnHeader/Filer/USAddress/CityNm0Caledonia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014423
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461852714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alfred T Klycek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06872 Lyman Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Byron
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014422
ReturnHeader/PreparerPersonGrp/PhoneNum05855489025
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alfred T Klycek
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-11T09:47:28-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Coffey
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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