Civic Intelligence

Shen Track Club

990EZ • Fiscal year 2013 • EIN 22-3822988

Aug 01, 2012 to Jul 31, 2013 • Filed on Oct 02, 2013

Organization Profile
PO Box 25712065
Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.00x

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

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

57%

Faster asset growth than 88% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$17,212

Up $6,281 (+57%) from 2012

Net Assets

Up

$17,212

Up $6,281 (+57%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin68th percentile

Revenue

Up

$58,408

Up $10,146 (+21%) from 2012

Expenses

Up

$52,127

Up $4,670 (+9.8%) from 2012

Net Income

Up

$6,281

Up $5,476 (+680%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$30K$20K$10K$0Assets 2012: $10,931Liabilities 2012: $0Net Assets 2012: $10,9312012Assets 2013: $17,212Liabilities 2013: $0Net Assets 2013: $17,2122013Assets 2014: $15,391Liabilities 2014: $0Net Assets 2014: $15,3912014Assets 2015: $12,464Liabilities 2015: $0Net Assets 2015: $12,4642015Assets 2016: $18,776Liabilities 2016: $0Net Assets 2016: $18,7762016Assets 2017: $23,454Liabilities 2017: $0Net Assets 2017: $23,4542017Assets 2018: $29,482Liabilities 2018: $0Net Assets 2018: $29,4822018Assets 2019: $15,638Liabilities 2019: $02019Assets 2020: $9,559Liabilities 2020: $02020

Highlighted filing

2013

Assets$17,212
Liabilities$0
Net Assets$17,212
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $48,262Expenses 2012: $47,457Net Income 2012: $8052012Revenue 2013: $58,408Expenses 2013: $52,127Net Income 2013: $6,2812013Revenue 2014: $52,402Expenses 2014: $54,223Net Income 2014: -$1,8212014Revenue 2015: $72,962Expenses 2015: $75,889Net Income 2015: -$2,9272015Revenue 2016: $61,656Expenses 2016: $55,344Net Income 2016: $6,3122016Revenue 2017: $68,201Expenses 2017: $63,523Net Income 2017: $4,6782017Revenue 2018: $82,227Expenses 2018: $76,199Net Income 2018: $6,0282018Revenue 2019: $94,280Expenses 2019: $108,124Net Income 2019: -$13,8442019Revenue 2020: $59,889Expenses 2020: $65,968Net Income 2020: -$6,0792020

Highlighted filing

2013

Revenue$58,408
Expenses$52,127
Net Income$6,281
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Oct 2, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Support High school Cross country and track/field teams

Filing and Contact Details

Filer

EIN
22-3822988
Raw XML Appendix238 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/CashSavingsAndInvestments/EOY011043
IRS990EZ/ContributionsGiftsGrantsEtc0564
IRS990EZ/CostOfGoodsSold022913
IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Doug Hampton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Anne Benson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Beth haig
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kelley Vite
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Co-secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY06169
IRS990EZ/OtherAssetsTotal/EOY06169
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal09352
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support High school Cross country and track/field teams
IRS990EZ/PrintingPublicationsPostage0679
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Busing of girls' and boys' teams to meets not paid for by the school; payment of meet entry fees and coaching expenses not paid for by the high school, for the benefit of the high school teams.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042096
IRS990EZ/ProgramServiceRevenue030724
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses023027
IRS990EZ/SpecialEventsNetIncomeLoss011277
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012 Baldwin Court
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Clifton Park
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0120654537
IRS990EZ/TheBooksAreInCareOf/NamePerson0Anne Benson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05183730368
IRS990EZ/TotalAssets/BOY010931
IRS990EZ/TotalAssets/EOY017212
IRS990EZ/TotalExpenses052127
IRS990EZ/TotalProgramServiceExpenses042096
IRS990EZ/TotalRevenue058408
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016637
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04787
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03303
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07062
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03037
IRS990ScheduleA/GiftsGrantsContribReceived509/Total034826
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear041771
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year043375
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years035184
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years042534
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years072776
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0235640
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0100
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0150
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0100
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0350
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year00
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IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal5090270816
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear058408
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year048262
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years038637
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years049696
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years075813
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear058408
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year048262
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years038637
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years049696
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years075813
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IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesEvent200
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents00
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent2016188
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IRS990ScheduleG/EventsInformation/NameOfEvent10Fall Car wash Ticket Sales
IRS990ScheduleG/EventsInformation/NameOfEvent20Indoor Movie Ticket Sales
IRS990ScheduleG/EventsInformation/NetIncomeSummary034304
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent200
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent200
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents00
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0Insurance Liability D and O, Purchase of shirts for Fall girls and boys teams, trophies, awards, and gifts for the athletes at the season end, and website fees.
IRS990ScheduleO/GeneralExplanation/Explanation1Uniforms for future athletes
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223822988
ReturnHeader/Filer/Name/BusinessNameLine10SHEN TRACK CLUB
ReturnHeader/Filer/NameControl0SHEN
ReturnHeader/Filer/Phone05188171511
ReturnHeader/Filer/USAddress/AddressLine10PO Box 257
ReturnHeader/Filer/USAddress/City0Clifton Park
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012065
ReturnHeader/Officer/DateSigned02013-10-02
ReturnHeader/Officer/Name0Anne Benson
ReturnHeader/Officer/Phone05183730368
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-02T19:16:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,212
Liabilities
$0
Net assets
$17,212
Revenue
$58,408
Expenses
$52,127
Net income
$6,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.10$0.00$0.60$0.66$0.06
2019Summary only. Only limited summary data is available for this year.$0.16$0.00$0.94$1.08$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.82$0.76$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.68$0.64$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.62$0.55$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.73$0.76$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.52$0.54$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.58$0.52$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.48$0.47$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • NTEE N116 • <$500k nonprofits