Civic Intelligence

Superdome Management Group Inc

EIN 20-0622700 • 501(c)3 • Plano, TX

Profile

Promote the sport of track & bicycle racing.

3909 Merriman DrivePlano, TX 75074

www.superdrome.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

15th percentile

-60%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$200,026

Up $27,654 (+16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$200,026

Up $27,654 (+16%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

Down

$98,449

Down $150,190 (-60%) from 2015

Expenses

Down

$70,795

Down $23,757 (-25%) from 2015

Net Income

Down

$27,654

Down $126,433 (-82%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2010: $6,295Liabilities 2010: $0Net Assets 2010: $6,2952010Assets 2011: $9,599Liabilities 2011: $0Net Assets 2011: $9,5992011Assets 2012: $9,201Liabilities 2012: $0Net Assets 2012: $9,2012012Assets 2013: $16,864Liabilities 2013: $0Net Assets 2013: $16,8642013Assets 2014: $18,285Liabilities 2014: $0Net Assets 2014: $18,2852014Assets 2015: $172,372Liabilities 2015: $0Net Assets 2015: $172,3722015Assets 2016: $200,026Liabilities 2016: $0Net Assets 2016: $200,0262016

Highlighted filing

2016

Assets$200,026
Liabilities$0
Net Assets$200,026
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $167,083Expenses 2010: $166,870Net Income 2010: $2132010Revenue 2011: $129,879Expenses 2011: $126,575Net Income 2011: $3,3042011Revenue 2012: $123,383Expenses 2012: $123,781Net Income 2012: -$3982012Revenue 2013: $101,588Expenses 2013: $93,925Net Income 2013: $7,6632013Revenue 2014: $99,687Expenses 2014: $98,266Net Income 2014: $1,4212014Revenue 2015: $248,639Expenses 2015: $94,552Net Income 2015: $154,0872015Revenue 2016: $98,449Expenses 2016: $70,795Net Income 2016: $27,6542016

Highlighted filing

2016

Revenue$98,449
Expenses$70,795
Net Income$27,654
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$200,026
Liabilities
$0
Net assets
$200,026
Revenue
$98,449
Expenses
$70,795
Net income
$27,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.98$0.71$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$2.49$0.95$1.54
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$1.00$0.98$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.02$0.94$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.23$1.24$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.30$1.27$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.67$1.67$0.00
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 7, 2014
Return Version
2013v3.0
Gross Receipts
$101,588
Mission and Program Overview

Mission

Promote the sport of track & bicycle racing.

Program Services

DescriptionGrantsExpenses
MANAGE THE DAY TO DAY OPERATIONS OF THE SUPERDROME - A VELODROME IN FRISCO, TEXAS. PROMOTE THE SPORT OF TRACK & BICYCLE RACING THROUGH FREE YOUTH PROGRAMS, BIKE RALLY'S & SAFETY FAIRS.$0$93,625
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM GOODWINPresidentPT$0--
SKIP SPERRYSecretaryPT$0--
JOE MORGANVice PresidentPT$0--
Filing and Contact Details

Filer

EIN
20-0622700
Phone
9725172857

Signing Officer

Name
Timothy Goodwin
Title
President
Phone
9725172857
Signed
2014-04-07
Discuss with paid preparer
Yes

Preparer

Preparer
Michael Frank CPA
Phone
2149229727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: prize money. Amount: 1,000. Description: other expenses. Amount: 300. Description: consulting. Amount: 33,000. Description: office supplies. Amount: 1,650. Total to form 990-ez, line 16: 35,950.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expense. Beg. Of year amount: 7,636. End of year amount: 13,718.”

Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10TIM GOODWIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09725172857
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103909 MERRIMAN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0PLANO
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075074
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01565
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03146
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100171
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07663
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01680
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09201
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016864
IRS990EZ/GrossReceiptsAmt0101588
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09201
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016864
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09201
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016864
IRS990EZ/OccupancyRentUtltsAndMaintAmt056295
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SKIP SPERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07636
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013718
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035950
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE SPORT OF TRACK & BICYCLE RACING.
IRS990EZ/ProgramServiceRevenueAmt01417
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANAGE THE DAY TO DAY OPERATIONS OF THE SUPERDROME - A VELODROME IN FRISCO, TEXAS. PROMOTE THE SPORT OF TRACK & BICYCLE RACING THROUGH FREE YOUTH PROGRAMS, BIKE RALLY'S & SAFETY FAIRS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093625
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt093925
IRS990EZ/TotalProgramServiceExpensesAmt093625
IRS990EZ/TotalRevenueAmt0101588
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0WWW.SUPERDROME.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0148706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0657873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063248
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94030
IRS990ScheduleA/PublicSupportPY509Pct00.92890
IRS990ScheduleA/PublicSupportTotal509Amt0678096
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt024443
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013377
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05205
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt043025
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt024443
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt013377
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05205
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt043025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199188
IRS990ScheduleA/Total509Grp/TotalAmt0721121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199188
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0721121
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PRIZE MONEY. AMOUNT: 1,000. DESCRIPTION: OTHER EXPENSES. AMOUNT: 300. DESCRIPTION: CONSULTING. AMOUNT: 33,000. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,650. TOTAL TO FORM 990-EZ, LINE 16: 35,950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 7,636. END OF YEAR AMOUNT: 13,718.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY GOODWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09725172857
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUPERDROME MANAGEMENT GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0SUPE
ReturnHeader/Filer/EIN0200622700
ReturnHeader/Filer/PhoneNum09725172857
ReturnHeader/Filer/USAddress/AddressLine103909 MERRIMAN DRIVE
ReturnHeader/Filer/USAddress/City0PLANO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075074
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900525804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SAVILLE DODGEN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10700 N PEARL STREET SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075201
ReturnHeader/PreparerPersonGrp/PhoneNum02149229727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL FRANK CPA
ReturnHeader/ReturnTs02014-04-08T08:42:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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