Civic Intelligence

Superdrome Management Group Inc

990EZ • Fiscal year 2013 • EIN 20-0622700

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 07, 2014

Organization ProfileWWW.SUPERDROME.COM
3909 Merriman Drive75074

(972) 517-2857

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

90th percentile

83%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$16,864

Up $7,663 (+83%) from 2012

Net Assets

Up

$16,864

Up $7,663 (+83%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Down

$101,588

Down $21,795 (-18%) from 2012

Expenses

Down

$93,925

Down $29,856 (-24%) from 2012

Net Income

Up

$7,663

Up $8,061 (+2025%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2013

Assets$16,864
Liabilities$0
Net Assets$16,864
Open 2013 Filing

Operations Trend

Revenue Growth24th 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

2013

Revenue$101,588
Expenses$93,925
Net Income$7,663
Open 2013 Filing
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 Pay73rd 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,864
Liabilities
$0
Net assets
$16,864
Revenue
$101,588
Expenses
$93,925
Net income
$7,663
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits