Civic Intelligence

Fat Frogs Racing

990EZ • Fiscal year 2014 • EIN 20-4406269

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 30, 2015

Organization Profilefatfrogsracing.com

Refreshing map…

1169 Nimmo ParkwayVirginia Beach, VA 23456

(757) 567-3031

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

4.4%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,507

Up $2,256 (+43%) from 2013

Net Assets

Up

$7,507

Up $2,256 (+43%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$15,844

Up $671 (+4.4%) from 2013

Expenses

Down

$13,588

Down $7,218 (-35%) from 2013

Net Income

Up

$2,256

Up $7,889 (+140%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$15K$10K$5.0K$0Assets 2010: $5,088Net Assets 2010: $5,0882010Assets 2011: $9,670Net Assets 2011: $9,6702011Assets 2012: $10,884Liabilities 2012: $02012Assets 2013: $5,251Net Assets 2013: $5,2512013Assets 2014: $7,507Net Assets 2014: $7,5072014Assets 2015: $3,307Net Assets 2015: $3,3072015Assets 2016: $5,765Net Assets 2016: $5,7652016Assets 2017: $4,458Net Assets 2017: $4,4582017Assets 2018: $6,193Net Assets 2018: $6,1932018Assets 2019: $8,048Net Assets 2019: $8,0482019

Highlighted filing

2014

Assets$7,507
Liabilities-
Net Assets$7,507
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $34,530Expenses 2010: $45,716Net Income 2010: -$11,1862010Revenue 2011: $23,571Expenses 2011: $18,989Net Income 2011: $4,5822011Revenue 2012: $19,801Expenses 2012: $18,587Net Income 2012: $1,2142012Revenue 2013: $15,173Expenses 2013: $20,806Net Income 2013: -$5,6332013Revenue 2014: $15,844Expenses 2014: $13,588Net Income 2014: $2,2562014Revenue 2015: $14,147Expenses 2015: $18,347Net Income 2015: -$4,2002015Revenue 2016: $12,761Expenses 2016: $10,303Net Income 2016: $2,4582016Revenue 2017: $11,111Expenses 2017: $12,418Net Income 2017: -$1,3072017Revenue 2018: $9,912Expenses 2018: $8,177Net Income 2018: $1,7352018Revenue 2019: $11,005Expenses 2019: $9,150Net Income 2019: $1,8552019

Highlighted filing

2014

Revenue$15,844
Expenses$13,588
Net Income$2,256
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 30, 2015
Return Version
2014v5.0
Gross Receipts
$15,844
Mission and Program Overview

Mission

Promote the sport of bicycling

Program Services

DescriptionGrantsExpenses
The organization sponsored races, trained cyclists, and encouraged youth participation. Nearly 100 racers and cyclists benefited.-$13,588
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENDA CRADDOCKVice-PresidentPT$0--
JOE VIZIPresidentPT$0--
RICHARD LANGLEYTreasurerPT$0--
ANDRES DEMARCHENARoad CaptainPT$0--
JEFF CRADDOCKElite Team CaptainPT$0--
Filing and Contact Details

Filer

Filer Name
Fat Frogs Racing
EIN
20-4406269
Phone
7575673031
Address
1169 Nimmo Parkway, Virginia Beach, VA 23456

Signing Officer

Name
Charles Langley
Title
Treasurer
Phone
7575673031
Signed
2015-03-30

Preparer

Firm
FInn Gartman Hart PLC
Address
1604 Hilltop West Exec Ctr, Virginia Beach, VA 23451
Preparer
William E Hart
Phone
7574251532
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“UNIFORMS 846.”

Form 990EZ, Part I, Line 16

“Dues 200. Awards and prizes 535. Training 175. Uniform expense 2353. Supplies 12. Liability insurance 400. Miscellaneous 41. Race expenses 9330.”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES LANGLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07575673031
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01169 Nimmo Parkway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Virginia Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023456
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05251
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07507
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02750
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02256
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05251
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07507
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt015844
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0906
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05251
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07507
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05251
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07507
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLENDA CRADDOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE VIZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD LANGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDRES DEMARCHENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF CRADDOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Road Captain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Elite Team Captain
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013046
IRS990EZ/OtherRevenueTotalAmt0846
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote the sport of bicycling
IRS990EZ/PrintingPublicationsPostageAmt092
IRS990EZ/ProgramServiceRevenueAmt011342
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization sponsored races, trained cyclists, and encouraged youth participation. Nearly 100 racers and cyclists benefited.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013588
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013588
IRS990EZ/TotalProgramServiceExpensesAmt013588
IRS990EZ/TotalRevenueAmt015844
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0fatfrogsracing.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015972
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011706
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010326
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt020571
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt031290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt086081
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0102053
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034530
IRS990ScheduleA/Total509Grp/TotalAmt0102053
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0102053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNIFORMS 846.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES 200. AWARDS AND PRIZES 535. TRAINING 175. UNIFORM EXPENSE 2353. SUPPLIES 12. LIABILITY INSURANCE 400. MISCELLANEOUS 41. RACE EXPENSES 9330.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES LANGLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07575673031
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fat Frogs Racing
ReturnHeader/Filer/BusinessNameControlTxt0FATF
ReturnHeader/Filer/EIN0204406269
ReturnHeader/Filer/PhoneNum07575673031
ReturnHeader/Filer/USAddress/AddressLine1Txt01169 Nimmo Parkway
ReturnHeader/Filer/USAddress/CityNm0Virginia Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FInn Gartman Hart PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01604 Hilltop West Exec Ctr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Virginia Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023451
ReturnHeader/PreparerPersonGrp/PhoneNum07574251532
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E HART
ReturnHeader/ReturnTs02015-04-04T05:38:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,507
Liabilities
-
Net assets
$7,507
Revenue
$15,844
Expenses
$13,588
Net income
$2,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$8.05$8.05$11.0$9.15$1.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$6.19$9.91$8.18$1.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$4.46$11.1$12.4$1.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$5.77$12.8$10.3$2.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$3.31$14.1$18.3$4.20
2014Detailed filing. Detailed filing data is available for this year.$7.51$7.51$15.8$13.6$2.26
2013Detailed filing. Detailed filing data is available for this year.$5.25$5.25$15.2$20.8$5.63
2012Summary only. Only limited summary data is available for this year.$10.9$0.00$19.8$18.6$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$9.67$23.6$19.0$4.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$5.09$34.5$45.7$11.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits