Civic Intelligence

Superdrome Management Group Inc

990EZ • Fiscal year 2012 • EIN 20-0622700

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 27, 2013

Organization ProfileWWW.SUPERDROME.COM
3909 Merriman Drive75074
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

41st percentile

-0.3%

Higher net margin than 41% 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

38th percentile

-4.1%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.0%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$9,201

Down $398 (-4.1%) from 2011

Net Assets

Down

$9,201

Down $398 (-4.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin41st percentile

Revenue

Down

$123,383

Down $6,496 (-5.0%) from 2011

Expenses

Down

$123,781

Down $2,794 (-2.2%) from 2011

Net Income

Down

-$398

Down $3,702 (-112%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2012

Assets$9,201
Liabilities$0
Net Assets$9,201
Open 2012 Filing

Operations Trend

Revenue Growth40th percentile

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

2012

Revenue$123,383
Expenses$123,781
Net Income-$398
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 27, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promote the sport of track & bicycle racing.

Filing and Contact Details

Filer

EIN
20-0622700
Raw XML Appendix167 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/BOY02120
IRS990EZ/CashSavingsAndInvestments/EOY01565
IRS990EZ/ContributionsGiftsGrantsEtc0119577
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-398
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0123383
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09599
IRS990EZ/NetAssetsOrFundBalancesBOY09599
IRS990EZ/NetAssetsOrFundBalances/EOY09201
IRS990EZ/NetAssetsOrFundBalancesEOY09201
IRS990EZ/OccupancyRentUtilitiesAndMaint083749
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/BOY07479
IRS990EZ/OtherAssetsTotal/EOY07636
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal040032
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/ProgramServiceExpenses0123775
IRS990EZ/ProgramServiceRevenue03806
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
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/BOY09599
IRS990EZ/TotalAssets/EOY09201
IRS990EZ/TotalExpenses0123781
IRS990EZ/TotalProgramServiceExpenses0123775
IRS990EZ/TotalRevenue0123383
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SUPERDROME.COM
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year024443
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years013377
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years05205
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years08275
IRS990ScheduleA/AmtsFromSubstContributors/Total051300
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0119577
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0100436
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0148706
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0188983
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years088102
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0645804
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03806
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year029443
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years018377
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010205
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years014241
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total076072
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.95940
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92890
IRS990ScheduleA/PublicSupportTotal5090670576
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year024443
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years013377
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years05205
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years08275
IRS990ScheduleA/SupportFromDQPsEtc/Total051300
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0123383
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0129879
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0167083
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0199188
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0102343
IRS990ScheduleA/Total509/Total0721876
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0123383
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0129879
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0167083
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0199188
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0102343
IRS990ScheduleA/TotalSupportTotal/Total0721876
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: 1,500. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6. DESCRIPTION: CONSULTING. AMOUNT: 36,000. DESCRIPTION: INSURANCE. AMOUNT: 1,885. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 641. TOTAL TO FORM 990-EZ, LINE 16: 40,032.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 7,479. END OF YEAR AMOUNT: 7,636.
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/DateSigned02013-03-27
ReturnHeader/Officer/Name0TIMOTHY GOODWIN
ReturnHeader/Officer/Phone09725172857
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0900525804
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-15T21:57:32-05:00

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
$9,201
Liabilities
$0
Net assets
$9,201
Revenue
$123,383
Expenses
$123,781
Net income
-$398
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