Civic Intelligence

Shen Track Club

990EZ • Fiscal year 2020 • EIN 22-3822988

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 15, 2020

Organization Profile
PO Box 257Clifton Park, NY 12065

(518) 248-2663

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.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.00x

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

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-10%

Higher net margin than 37% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-39%

Faster asset growth than 13% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-36%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$9,559

Flat from 2020

Net Assets

$9,559

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin37th percentile

Revenue

Flat

$59,889

Flat from 2020

Expenses

Flat

$65,968

Flat from 2020

Net Income

Flat

-$6,079

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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: $0Net Assets 2020: $9,5592020Assets 2020: $9,559Liabilities 2020: $02020

Highlighted filing

2020

Assets$9,559
Liabilities$0
Net Assets$9,559
Open 2020 Filing

Operations Trend

Revenue Growth45th 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: -$6,0792020Revenue 2020: $59,889Expenses 2020: $65,968Net Income 2020: -$6,0792020

Highlighted filing

2020

Revenue$59,889
Expenses$65,968
Net Income-$6,079
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$67,872
Mission and Program Overview

Mission

Support High school Cross country and track/field teams

Program Services

DescriptionGrantsExpenses
Busing 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.$0$70,320
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith BeckPresidentPT$0--
carol HalpinTreasurerPT$0--
Krsiten HislopVice PresidentPT$0--
Nancy CookeSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Veterans Day dash$9,568$9,568$5,370$4,198
Total Events$9,568$9,568$5,370$4,198
Filing and Contact Details

Filer

Filer Name
Shen Track Club
EIN
22-3822988
Phone
5182482663
Address
PO Box 257, Clifton Park, NY 12065

Signing Officer

Name
Carol Halpin
Title
Treasurer
Phone
5182482663
Signed
2020-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Program expenses, equipment costs, staff development, subscriptions, Supplies, travel expenses for athletes”

Raw XML Appendix199 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0carol halpin
IRS990EZ/BooksInCareOfDetail/PhoneNum05182482663
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 257
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clifton Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015638
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09559
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0445
IRS990EZ/CostOfGoodsSoldAmt04016
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6079
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015638
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09559
IRS990EZ/FundraisingGrossIncomeAmt031966
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt042282
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01544
IRS990EZ/GrossReceiptsAmt067872
IRS990EZ/GrossSalesOfInventoryAmt05560
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt016402
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015638
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09559
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015638
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09559
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
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/PersonNm0Keith Beck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1carol Halpin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Krsiten Hislop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nancy Cooke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023113
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Support High school Cross country and track/field teams
IRS990EZ/PrintingPublicationsPostageAmt0573
IRS990EZ/ProgramServiceRevenueAmt013499
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Busing 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070320
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt03967
IRS990EZ/SpecialEventsNetIncomeLossAmt027999
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065968
IRS990EZ/TotalProgramServiceExpensesAmt070320
IRS990EZ/TotalRevenueAmt059889
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0215070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0351928
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061656
IRS990ScheduleA/Total509Grp/TotalAmt0351928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061656
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0351928
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05370
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Veterans Day dash
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09568
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04198
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05370
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program expenses, equipment costs, staff development, subscriptions, Supplies, travel expenses for athletes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Halpin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05182482663
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEN TRACK CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SHEN
ReturnHeader/Filer/EIN0223822988
ReturnHeader/Filer/PhoneNum05182482663
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 257
ReturnHeader/Filer/USAddress/CityNm0Clifton Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012065
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.69.19.4
ReturnHeader/ReturnTs02020-11-15T13:33:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,559
Liabilities
$0
Net assets
$9,559
Revenue
$59,889
Expenses
$65,968
Net income
-$6,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.60$0.66$0.06
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