Civic Intelligence

Superdrome Management Group Inc

990EZ • Fiscal year 2010 • EIN 20-0622700

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 21, 2011

3909 Merriman Drive75074
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

45th percentile

0.1%

Higher net margin than 45% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$6,295

No earlier filing loaded for comparison.

Net Assets

$6,295

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$167,083

No earlier filing loaded for comparison.

Expenses

$166,870

No earlier filing loaded for comparison.

Net Income

$213

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2010

Assets$6,295
Liabilities$0
Net Assets$6,295

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$167,083
Expenses$166,870
Net Income$213
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 21, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Promote the sport of track & bicycle racing.

Filing and Contact Details

Filer

EIN
20-0622700
Raw XML Appendix181 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0528
IRS990EZ/CashSavingsAndInvestments/EOY0178
IRS990EZ/ContributionsGiftsGrantsEtc0148706
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0213
IRS990EZ/FeesAndOthPymtToIndContractors04057
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0167083
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06082
IRS990EZ/NetAssetsOrFundBalancesBOY06082
IRS990EZ/NetAssetsOrFundBalances/EOY06295
IRS990EZ/NetAssetsOrFundBalancesEOY06295
IRS990EZ/OccupancyRentUtilitiesAndMaint0120545
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103909 MERRIMAN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112912 CREEKBEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1211250 NEWBERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PLANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PLANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FRISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075074
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIM GOODWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SKIP SPERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOE MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY05554
IRS990EZ/OtherAssetsTotal/EOY06117
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal042268
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE THE SPORT OF TRACK & BICYCLE RACING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MANAGE 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/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0157745
IRS990EZ/ProgramServiceRevenue018377
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103909 MERRIMAN DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PLANO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075074
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TIM GOODWIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09725172857
IRS990EZ/TotalAssets/BOY06082
IRS990EZ/TotalAssets/EOY06295
IRS990EZ/TotalExpenses0166870
IRS990EZ/TotalProgramServiceExpenses0157745
IRS990EZ/TotalRevenue0167083
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SUPERDROME.COM
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear013377
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year05205
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years08275
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years02482
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years04763
IRS990ScheduleA/AmtsFromSubstContributors/Total034102
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0148706
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0188983
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years088102
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0116578
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years099251
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0641620
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear018377
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010205
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years014241
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07482
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years010529
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total060834
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.96710
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95150
IRS990ScheduleA/PublicSupportTotal5090668352
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear013377
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year05205
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years08275
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years02482
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years04763
IRS990ScheduleA/SupportFromDQPsEtc/Total034102
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0167083
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0199188
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0102343
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0124060
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0109780
IRS990ScheduleA/Total509/Total0702454
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0167083
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0199188
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0102343
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0124060
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0109780
IRS990ScheduleA/TotalSupportTotal/Total0702454
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: PRIZE MONEY. AMOUNT: 1,600. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,068. DESCRIPTION: CONSULTING. AMOUNT: 35,000. DESCRIPTION: VOLUNTEER REIMBURSEMENTS. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 42,268.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 5,554. END OF YEAR AMOUNT: 6,117.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200622700
ReturnHeader/Filer/Name/BusinessNameLine10SUPERDROME MANAGEMENT GROUP INC
ReturnHeader/Filer/NameControl0SUPE
ReturnHeader/Filer/Phone09725172857
ReturnHeader/Filer/USAddress/AddressLine103909 MERRIMAN DRIVE
ReturnHeader/Filer/USAddress/City0PLANO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075074
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-03-21
ReturnHeader/Officer/Name0TIMOTHY GOODWIN
ReturnHeader/Officer/Phone09725172857
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SAVILLE DODGEN & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10700 N PEARL STREET SUITE 1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075201
ReturnHeader/Preparer/Name0MICHAEL FRANK CPA
ReturnHeader/Preparer/Phone02149229727
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-28T15:32:55-05:00

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Filings