Civic Intelligence

Good Times Quarter Midget Racing Association

990EZ • Fiscal year 2019 • EIN 20-8821362

Feb 01, 2018 to Jan 31, 2019 • Filed on Dec 16, 2019

2370 W Cleveland AveMadera, CA 93637

(559) 706-0749

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Flat

$47,836

Flat from 2019

Net Assets

$47,836

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$66,239

Flat from 2019

Expenses

Flat

$58,660

Flat from 2019

Net Income

Flat

$7,579

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $38,362Liabilities 2013: $02013Assets 2014: $41,824Liabilities 2014: $02014Assets 2015: $23,233Liabilities 2015: $02015Assets 2016: $19,563Liabilities 2016: $02016Assets 2017: $33,512Net Assets 2017: $33,5122017Assets 2018: $40,257Net Assets 2018: $40,2572018Assets 2019: $47,836Net Assets 2019: $47,8362019Assets 2019: $47,836Liabilities 2019: $02019Assets 2020: $44,021Net Assets 2020: $44,0212020Assets 2022: $39,820Net Assets 2022: $39,8202022Assets 2023: $65,297Liabilities 2023: $02023Assets 2024: $30,631Liabilities 2024: $02024

Highlighted filing

2019

Assets$47,836
Liabilities-
Net Assets$47,836

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $57,424Expenses 2013: $55,355Net Income 2013: $2,0692013Revenue 2014: $58,203Expenses 2014: $55,741Net Income 2014: $2,4622014Revenue 2015: $121,330Expenses 2015: $134,950Net Income 2015: -$13,6202015Revenue 2016: $72,128Expenses 2016: $75,798Net Income 2016: -$3,6702016Revenue 2017: $72,380Expenses 2017: $62,101Net Income 2017: $10,2792017Revenue 2018: $62,364Expenses 2018: $55,619Net Income 2018: $6,7452018Revenue 2019: $66,239Expenses 2019: $58,660Net Income 2019: $7,5792019Revenue 2019: $66,239Expenses 2019: $58,660Net Income 2019: $7,5792019Revenue 2020: $69,523Expenses 2020: $73,338Net Income 2020: -$3,8152020Revenue 2022: $80,065Expenses 2022: $51,296Net Income 2022: $28,7692022Revenue 2023: $88,001Expenses 2023: $64,462Net Income 2023: $23,5392023Revenue 2024: $56,765Expenses 2024: $90,871Net Income 2024: -$34,1062024

Highlighted filing

2019

Revenue$66,239
Expenses$58,660
Net Income$7,579
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$66,239
Mission and Program Overview

Mission

To create and maintain a clean,safe, healthy sport, which may be enjoyed by father, son, mother, daughter in relationship with better sportsmanship. To acquaint the younger generation with the handling of mechanical devices, coordination, alertness, and ability to handle motor-driven vehicles. To impress the younger generation with the idea of fairness, generosity, and sense of responsibility without envy to others.

Program Services

DescriptionGrantsExpenses
GOOD TIMES QUARTER MIDGET RACING ORGANIZES AND SUPPORTS SEVERAL RACING EVENTS EACH YEAR, HOSTING LOCAL RACING IN MADERA, CALIFORNIA AND ALSO HOSTING NATIONAL EVENTS HELD IN OTHER LOCALES, SUCH AS LAS VEGAS, NEVADA$57,689-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek HolidayPresident-$0--
Tim LydonVice President-$0--
Shellie AmerjanSecretary-$0--
Annaliza VierraTreasurer-$0--
Art TorresSafety Director-$0--
Jim Stringfield IIITech Director-$0--
Nicole TorresSnack Bar-$0--
Julie StringfieldPit Steward-$0--
Sarah HolidayPublicity Direc-$0--
Jason VierraTraining Direct-$0--
Tammy PadillaRegional Direct-$0--
Filing and Contact Details

Filer

Filer Name
Good Times Quarter Midget Racing
EIN
20-8821362
Phone
5597060749
Address
2370 W Cleveland Ave, Madera, CA 93637

Signing Officer

Name
Annaliza Vierra
Title
Vice President
Signed
2019-12-16
Discuss with paid preparer
Yes

Preparer

Firm
Hudson Henderson & Company Inc
Address
7473 N Ingram Suite 102, Fresno, CA 93711
Preparer
Kip Hudson
Phone
5594127576
Supplemental Narrative

Additional Explanations

Other Revenue.1

Apparel $2180

Other Expenses.1002

Office Expenses $884

Other Expenses.1

SSWN 2018 $26430

Other Expenses.2

Maintenance $4425

Other Expenses.3

SSWN 2017 $3593

Other Expenses.4

QMA Fees $3323

Other Expenses.5

TROPHIES $3067

Other Expenses.6

RACE JACKETS $2264

Other Expenses.7

CLUB/CAR ITEMS $2087

Other Expenses.8

Apparel $1402

Other Expenses.9

SNACK BAR $959

Other Expenses.10

SECRETARY OF STATE $45

Other Expenses.11

BANK FEES $42

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05597060749
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Madera
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093637
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040257
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047836
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IRS990EZ/ContributionsGiftsGrantsEtcAmt039361
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt07579
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040257
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047836
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047836
IRS990EZ/OccupancyRentUtltsAndMaintAmt08766
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Derek Holiday
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tim Lydon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shellie Amerjan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Annaliza Vierra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Art Torres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jim Stringfield III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Nicole Torres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Julie Stringfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Sarah Holiday
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jason Vierra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Tammy Padilla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Safety Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Tech Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Snack Bar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Pit Steward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Publicity Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Training Direct
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Regional Direct
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048521
IRS990EZ/OtherRevenueTotalAmt02180
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE AND MAINTAIN A CLEAN,SAFE, HEALTHY SPORT, WHICH MAY BE ENJOYED BY FATHER, SON, MOTHER, DAUGHTER IN RELATIONSHIP WITH BETTER SPORTSMANSHIP. TO ACQUAINT THE YOUNGER GENERATION WITH THE HANDLING OF MECHANICAL DEVICES, COORDINATION, ALERTNESS, AND ABILITY TO HANDLE MOTOR-DRIVEN VEHICLES. TO IMPRESS THE YOUNGER GENERATION WITH THE IDEA OF FAIRNESS, GENEROSITY, AND SENSE OF RESPONSIBILITY WITHOUT ENVY TO OTHERS.
IRS990EZ/ProgramServiceRevenueAmt024698
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GOOD TIMES QUARTER MIDGET RACING ORGANIZES AND SUPPORTS SEVERAL RACING EVENTS EACH YEAR, HOSTING LOCAL RACING IN MADERA, CALIFORNIA AND ALSO HOSTING NATIONAL EVENTS HELD IN OTHER LOCALES, SUCH AS LAS VEGAS, NEVADA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057689
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058660
IRS990EZ/TotalProgramServiceExpensesAmt057689
IRS990EZ/TotalRevenueAmt066239
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.goodtimesqm.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024963
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026878
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt051841
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051841
IRS990ScheduleA/Total509Grp/TotalAmt051841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051841
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Apparel $2180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SSWN 2018 $26430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Maintenance $4425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SSWN 2017 $3593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5QMA Fees $3323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TROPHIES $3067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RACE JACKETS $2264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLUB/CAR ITEMS $2087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Apparel $1402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SNACK BAR $959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECRETARY OF STATE $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES $42
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Annaliza Vierra
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Good Times Quarter Midget Racing
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0208821362
ReturnHeader/Filer/PhoneNum05597060749
ReturnHeader/Filer/USAddress/AddressLine1Txt02370 W Cleveland Ave
ReturnHeader/Filer/USAddress/CityNm0Madera
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093637
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811741762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hudson Henderson & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07473 N Ingram Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093711
ReturnHeader/PreparerPersonGrp/PhoneNum05594127576
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kip Hudson
ReturnHeader/ReturnTs02019-12-16T08:37:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-02-01
ReturnHeader/TaxPeriodEndDt02019-01-31
ReturnHeader/TaxYr02018

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Filings