Civic Intelligence

Southern Kart Club Inc Southern Kart Club Inc

EIN 20-5852286 • 501(c)7 • Grant, FL

Profile

Youth Go-Kart Competition Racing

5709 Judy Kay RdGrant, FL 32949
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2025

Net Margin

63rd percentile

7.3%

Higher net margin than 63% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2025

Asset Growth

63rd percentile

5.8%

Faster asset growth than 63% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

85th percentile

31%

Faster revenue growth than 85% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$107,990

Up $5,808 (+5.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$68,274

Down $18,098 (-21%) from 2022

Expenses

Down

$62,466

Down $937 (-1.5%) from 2022

Net Income

Down

$5,808

Down $17,161 (-75%) from 2022

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $11,125Net Assets 2010: $11,1252010Assets 2011: $7,538Liabilities 2011: $02011Assets 2012: $5,005Net Assets 2012: $5,0052012Assets 2013: $7,178Liabilities 2013: $02013Assets 2014: $12,051Net Assets 2014: $12,0512014Assets 2015: $22,972Liabilities 2015: $02015Assets 2016: $21,541Liabilities 2016: $02016Assets 2017: $28,089Liabilities 2017: $0Net Assets 2017: $28,0892017Assets 2018: $37,310Liabilities 2018: $0Net Assets 2018: $37,3102018Assets 2019: $51,230Liabilities 2019: $0Net Assets 2019: $51,2302019Assets 2020: $67,825Liabilities 2020: $02020Assets 2021: $79,213Liabilities 2021: $0Net Assets 2021: $79,2132021Assets 2022: $102,182Liabilities 2022: $0Net Assets 2022: $102,1822022Assets 2023: $107,990Liabilities 2023: $02023

Highlighted filing

2023

Assets$107,990
Liabilities$0
Net Assets-

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $80,515Expenses 2010: $76,385Net Income 2010: $4,1302010Revenue 2011: $55,637Expenses 2011: $59,224Net Income 2011: -$3,5872011Revenue 2012: $42,390Expenses 2012: $44,923Net Income 2012: -$2,5332012Revenue 2013: $34,745Expenses 2013: $32,570Net Income 2013: $2,1752013Revenue 2014: $20,515Expenses 2014: $15,642Net Income 2014: $4,8732014Revenue 2015: $41,465Expenses 2015: $30,543Net Income 2015: $10,9222015Revenue 2016: $44,445Expenses 2016: $45,536Net Income 2016: -$1,0912016Revenue 2017: $47,305Expenses 2017: $40,757Net Income 2017: $6,5482017Revenue 2018: $49,013Expenses 2018: $39,792Net Income 2018: $9,2212018Revenue 2019: $58,450Expenses 2019: $44,530Net Income 2019: $13,9202019Revenue 2020: $64,601Expenses 2020: $48,006Net Income 2020: $16,5952020Revenue 2021: $74,156Expenses 2021: $62,768Net Income 2021: $11,3882021Revenue 2022: $86,372Expenses 2022: $63,403Net Income 2022: $22,9692022Revenue 2023: $68,274Expenses 2023: $62,466Net Income 2023: $5,8082023

Highlighted filing

2023

Revenue$68,274
Expenses$62,466
Net Income$5,808

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.08$0.00$0.68$0.62$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.86$0.63$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.74$0.63$0.11
2020Summary only. Only limited summary data is available for this year.$0.68$0.00$0.65$0.48$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.58$0.45$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.49$0.40$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.47$0.41$0.07
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$0.44$0.46$0.01
2015Summary only. Only limited summary data is available for this year.$0.23$0.00$0.41$0.31$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.21$0.16$0.05
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.35$0.33$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.42$0.45$0.03
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.56$0.59$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.81$0.76$0.04
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 14, 2022
Return Version
2021v4.1
Gross Receipts
$74,156
Mission and Program Overview

Mission

Youth go-kart competition racing

Program Services

DescriptionGrantsExpenses
To teach young people to apply principles of good sportsmanship using the competitive world of Kart Racing--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David A WilliamsTreasurerPT$0--
Dominic GrecoPresidentPT$0--
Jackie MyersSecretaryPT$0--
Steve JeffersManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Southern Kart Club Inc
EIN
20-5852286
Address
5709 Judy Kay Rd, Grant, FL 32949

Signing Officer

Name
David Williams
Title
Treasurer
Phone
3215052272
Signed
2022-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Advanced Tax Centre Inc
Address
1982 US Hwy 1 Suite 102, Rockledge, FL 32955
Preparer
Twila Midwood EA
Phone
3216368561
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountTrophies, Awards, Prizes 3,876Bank Service Charges 24Sanction Fees 10,113Postage 181Track Rental 36,709Taxes - Other 61Supplies 1,240Membership 4,656Tools & Equipment 4,845Race Entry Refunds 513

Raw XML Appendix111 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/PersonNm0David A Williams
IRS990EZ/BooksInCareOfDetail/PhoneNum03215052272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05709 Judy Kay Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grant
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032949
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067825
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079213
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011388
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067825
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079213
IRS990EZ/GrossReceiptsAmt074156
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067825
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079213
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067825
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079213
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David A Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dominic Greco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jackie Myers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steve Jeffers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt062218
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Go-Kart Competition Racing
IRS990EZ/ProgramServiceRevenueAmt074156
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To teach young people to apply principles of good sportsmanship using the competitive world of Kart Racing
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062768
IRS990EZ/TotalRevenueAmt074156
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTrophies, Awards, Prizes 3,876Bank Service Charges 24Sanction Fees 10,113Postage 181Track Rental 36,709Taxes - Other 61Supplies 1,240Membership 4,656Tools & Equipment 4,845Race Entry Refunds 513
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03215052272
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southern Kart Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0205852286
ReturnHeader/Filer/USAddress/AddressLine1Txt05709 Judy Kay Rd
ReturnHeader/Filer/USAddress/CityNm0Grant
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032949
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593453092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Advanced Tax Centre Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01982 US Hwy 1 Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockledge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032955
ReturnHeader/PreparerPersonGrp/PhoneNum03216368561
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Twila Midwood EA
ReturnHeader/ReturnTs02022-03-14T08:05:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Williams
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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