Civic Intelligence

CMC Racing Inc

990 • Fiscal year 2012 • EIN 20-8237585

Jan 01, 2012 to Dec 31, 2012 • Filed on May 29, 2013

Organization ProfileN/A
PO Box 10114411
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2012 filings • NTEE N50 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

4.0%

Faster asset growth than 58% of similar nonprofits.

2012 filings • NTEE N50 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$146,702

Up $5,624 (+4.0%) from 2011

Net Assets

Up

$146,702

Up $5,624 (+4.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$24,911

Down $3,029 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$200K$150K$100K$50K$0Assets 2010: $142,536Liabilities 2010: $420Net Assets 2010: $142,1162010Assets 2011: $141,078Liabilities 2011: $0Net Assets 2011: $141,0782011Assets 2012: $146,702Liabilities 2012: $0Net Assets 2012: $146,7022012Assets 2013: $153,552Liabilities 2013: $0Net Assets 2013: $153,5522013Assets 2014: $144,734Liabilities 2014: $0Net Assets 2014: $144,7342014Assets 2015: $141,578Liabilities 2015: $0Net Assets 2015: $141,5782015Assets 2016: $150,741Liabilities 2016: $0Net Assets 2016: $150,7412016Assets 2017: $145,496Liabilities 2017: $0Net Assets 2017: $145,4962017Assets 2018: $147,434Liabilities 2018: $0Net Assets 2018: $147,4342018Assets 2019: $145,343Liabilities 2019: $0Net Assets 2019: $145,3432019Assets 2020: $125,448Liabilities 2020: $0Net Assets 2020: $125,4482020Assets 2021: $148,867Liabilities 2021: $0Net Assets 2021: $148,8672021Assets 2022: $143,962Liabilities 2022: $0Net Assets 2022: $143,9622022Assets 2023: $154,585Liabilities 2023: $0Net Assets 2023: $154,5852023Assets 2024: $180,392Liabilities 2024: $0Net Assets 2024: $180,3922024

Highlighted filing

2012

Assets$146,702
Liabilities$0
Net Assets$146,702
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $27,3042010Revenue 2011: $26,902Expenses 2011: $27,940Net Income 2011: -$1,0382011Expenses 2012: $24,9112012Revenue 2013: $31,093Expenses 2013: $24,243Net Income 2013: $6,8502013Revenue 2014: $17,428Expenses 2014: $26,246Net Income 2014: -$8,8182014Revenue 2015: $22,934Expenses 2015: $26,090Net Income 2015: -$3,1562015Revenue 2016: $34,131Expenses 2016: $24,968Net Income 2016: $9,1632016Revenue 2017: $23,655Expenses 2017: $28,900Net Income 2017: -$5,2452017Revenue 2018: $34,126Expenses 2018: $32,188Net Income 2018: $1,9382018Revenue 2019: $35,906Expenses 2019: $37,997Net Income 2019: -$2,0912019Revenue 2020: -$1,399Expenses 2020: $18,497Net Income 2020: -$19,8962020Revenue 2021: $90,222Expenses 2021: $66,921Net Income 2021: $23,3012021Revenue 2022: $84,624Expenses 2022: $89,529Net Income 2022: -$4,9052022Revenue 2023: $66,447Expenses 2023: $55,824Net Income 2023: $10,6232023Revenue 2024: $97,139Expenses 2024: $71,332Net Income 2024: $25,8072024

Highlighted filing

2012

Revenue-
Expenses$24,911
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 29, 2013
Return Version
2012v2.0
Gross Receipts
$64,050
Mission and Program Overview

Mission

Fostering amatuer competition

Filing and Contact Details

Filer

EIN
20-8237585
Raw XML Appendix283 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
IRS990/AccountantCompileOrReview0true
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0FOSTERING AMATUER COMPETITION
IRS990/AddressPrincipalOfficerUS/AddressLine1013228 OTTER LANE
IRS990/AddressPrincipalOfficerUS/City0ALBION
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014411
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices03157
IRS990/Advertising/Total03157
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0412
IRS990/CashNonInterestBearing/EOY0904
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0735
IRS990/ContributionsGrantsPriorYear0690
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices04990
IRS990/DepreciationDepletion/Total04990
IRS990/DescribedIn501C30false
IRS990/Description0PROMOTION AND SUPPORT OF AMATUER MOTORCYCLE RACING, SPORTSMANSHIP, SAFETY AWARENESS, AND EDUCATION.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense023955
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0595
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total0595
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0KEVIN HAZEL
IRS990/Form990PartVIISectionA/NamePerson1DAVID WATERS
IRS990/Form990PartVIISectionA/NamePerson2DAWN HAZEL
IRS990/Form990PartVIISectionA/NamePerson3JILL HERMAN
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses033515
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents063219
IRS990/GrossReceipts064050
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear096
IRS990/InvestmentIncomePriorYear0159
IRS990/InvestmentIncome/TotalRevenueColumn096
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec018909
IRS990/LandBuildingsEquipmentBasis0113229
IRS990/LandBuildingsEquipmentBasisNet/BOY086154
IRS990/LandBuildingsEquipmentBasisNet/EOY094320
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0735
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0FOSTERING AMATUER COMPETITION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KEVIN HAZEL
IRS990/NbrIndependentVotingMembers042
IRS990/NbrVotingGoverningBodyMembers042
IRS990/NbrVotingMembersGoverningBody042
IRS990/NetAssetsOrFundBalancesBOY0141078
IRS990/NetAssetsOrFundBalancesEOY0146702
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount029704
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn029704
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers042
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices04546
IRS990/Occupancy/Total04546
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0361
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total0361
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear027940
IRS990/OtherExpensesCurrentYear024911
IRS990/OtherExpenses/Description0LICENSE AND FEES
IRS990/OtherExpenses/Description1INSURANCE
IRS990/OtherExpenses/Description2EQUIP MAINT. & RENTAL
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ProgramServices0308
IRS990/OtherExpenses/ProgramServices17395
IRS990/OtherExpenses/ProgramServices23559
IRS990/OtherExpenses/Total0308
IRS990/OtherExpenses/Total17395
IRS990/OtherExpenses/Total23559
IRS990/OtherRevenueCurrentYear029704
IRS990/OtherRevenuePriorYear026053
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses05624
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue030535
IRS990/RevenuesLessExpensesCY05624
IRS990/RevenuesLessExpensesPriorYear0-1038
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY054512
IRS990/SavingsAndTempCashInvestments/EOY051478
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue025038
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis025038
IRS990ScheduleD/Equipment/BookValue039032
IRS990ScheduleD/Equipment/Depreciation012525
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis051557
IRS990ScheduleD/Land/BookValue015000
IRS990ScheduleD/Land/OtherCostOrOtherBasis015000
IRS990ScheduleD/LeaseholdImprovements/BookValue014309
IRS990ScheduleD/LeaseholdImprovements/Depreciation01879
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis016188
IRS990ScheduleD/OtherLandBuildings/BookValue0941
IRS990ScheduleD/OtherLandBuildings/Depreciation04505
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis05446
IRS990ScheduleD/TotalOfBookValueLandBuildings094320
IRS990ScheduleG/EventsInformation/NameOfEvent10Race Day
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Organization does not have a policy to review Form 990
IRS990ScheduleO/GeneralExplanation/Explanation1Governing documents are made available to public upon request
IRS990ScheduleO/GeneralExplanation/Explanation2Members approve all governing decisions
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 7b
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104280 TOWNLINE ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0ALBION
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode014411
IRS990/TheBooksAreInCareOf/NamePerson0JILL HERMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber05857984300
IRS990/TotalAssets/BOY0141078
IRS990/TotalAssetsBOY0141078
IRS990/TotalAssets/EOY0146702
IRS990/TotalAssetsEOY0146702
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0735
IRS990/TotalExpensesCurrentYear024911
IRS990/TotalExpensesPriorYear027940
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0956
IRS990/TotalFunctionalExpenses/ProgramServices023955
IRS990/TotalFunctionalExpenses/Total024911
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0141078
IRS990/TotalLiabNetAssetsFundBalances/EOY0146702
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers050
IRS990/TotalNetAssetsFundBalances/BOY0141078
IRS990/TotalNetAssetsFundBalances/EOY0146702
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense023955
IRS990/TotalRevenueCurrentYear030535
IRS990/TotalRevenue/ExclusionAmount029704
IRS990/TotalRevenuePriorYear026902
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome096
IRS990/TotalRevenue/TotalRevenueColumn030535
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0141078
IRS990/UnrestrictedNetAssets/EOY0146702
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0208237585
ReturnHeader/Filer/Name/BusinessNameLine10CMC RACING INC
ReturnHeader/Filer/NameControl0CMCR
ReturnHeader/Filer/Phone05857984300
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 101
ReturnHeader/Filer/USAddress/City0ALBION
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014411
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-29
ReturnHeader/Officer/Name0KEVIN HAZEL
ReturnHeader/Officer/Phone05857984300
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCOTT B SCHICKLING CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108616 MAIN STREET SUITE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILLIAMSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014221
ReturnHeader/Preparer/Name0SCOTT B SCHICKLING CPA CFP
ReturnHeader/Preparer/Phone07166390081
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-29T11:22:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$146,702
Liabilities
$0
Net assets
$146,702
Revenue
-
Expenses
$24,911
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.97$0.71$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.66$0.56$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.85$0.90$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.90$0.67$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.01$0.18$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.36$0.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.34$0.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.24$0.29$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.34$0.25$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.23$0.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.17$0.26$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.31$0.24$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.25
2011Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.27$0.28$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.42$0.27