Civic Intelligence

Icy Racing

EIN 23-2339780 • 501(c)3 • Langhorne, PA, United States

Pub. 78 Eligible990-N Coverage
1230 Bridegtown PikeLanghorne, PA 19053-2219United States
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

8th percentile

-125%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$8,406

Down $21,324 (-72%) from 2010

Liabilities

$1,500

No earlier filing loaded for comparison.

Net Assets

Down

$6,906

Down $22,824 (-77%) from 2010

Operations
Liabilities / Revenue81st percentileNet Margin8th percentile

Revenue

Down

$18,268

Down $84,835 (-82%) from 2010

Expenses

Down

$41,092

Down $38,796 (-49%) from 2010

Net Income

Down

-$22,824

Down $46,039 (-198%) from 2010

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2010: $29,730Net Assets 2010: $29,7302010Assets 2011: $8,406Liabilities 2011: $1,500Net Assets 2011: $6,9062011

Highlighted filing

2011

Assets$8,406
Liabilities$1,500
Net Assets$6,906
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $103,103Expenses 2010: $79,888Net Income 2010: $23,2152010Revenue 2011: $18,268Expenses 2011: $41,092Net Income 2011: -$22,8242011

Highlighted filing

2011

Revenue$18,268
Expenses$41,092
Net Income-$22,824
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,406
Liabilities
$1,500
Net assets
$6,906
Revenue
$18,268
Expenses
$41,092
Net income
-$22,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.07$0.18$0.41$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$1.03$0.80$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 2, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
23-2339780
Raw XML Appendix148 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY029730
IRS990EZ/CashSavingsAndInvestments/EOY08406
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-22824
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts018268
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LoansToFromOfficers01500
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY029730
IRS990EZ/NetAssetsOrFundBalancesBOY029730
IRS990EZ/NetAssetsOrFundBalances/EOY06906
IRS990EZ/NetAssetsOrFundBalancesEOY06906
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101230 BRIDGETOWN PIKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LANGHORNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode019053
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID ROSENBLUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal041092
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DRUG ABUSE PREVENTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Opportunity for inner city youths living in a drug abuse environment to participate in auto racing, 2 youths participating.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041092
IRS990EZ/ProgramServiceRevenue018268
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01500
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101230 BRIDGETOWN PIKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LANGORNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0190532247
IRS990EZ/TheBooksAreInCareOf/NamePerson0ICY RACING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02157577043
IRS990EZ/TotalAssets/BOY029730
IRS990EZ/TotalAssets/EOY08406
IRS990EZ/TotalExpenses041092
IRS990EZ/TotalProgramServiceExpenses041092
IRS990EZ/TotalRevenue018268
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ICYRACING.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04000
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years09
IRS990ScheduleA/GrossInvestmentIncome509/Total011
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear018268
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0103103
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010554
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0283590
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0267441
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0682956
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years09
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total011
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090686956
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear018268
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0103103
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years010554
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0283590
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0271441
IRS990ScheduleA/Total509/Total0686956
IRS990ScheduleA/TotalSupportTotal/Total0686967
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue01500
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0DAVID ROSENBLUM
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount01500
IRS990ScheduleL/LoanTable/PurposeOfLoan0CASH FLOW NEEDS
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue01500
IRS990ScheduleO/GeneralExplanation/Explanation0RACING EXPENSES 41092.
IRS990ScheduleO/GeneralExplanation/Explanation1PAYABLES TO OFFICERS, KEY EMPLOYEES, ETC. 0. 1500.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232339780
ReturnHeader/Filer/Name/BusinessNameLine10ICY RACING
ReturnHeader/Filer/NameControl0ICYR
ReturnHeader/Filer/Phone02157577043
ReturnHeader/Filer/USAddress/AddressLine101230 BRIDEGTOWN PIKE
ReturnHeader/Filer/USAddress/City0LANGHORNE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0190532219
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-02
ReturnHeader/Officer/Name0DAVID ROSENBLUM
ReturnHeader/Officer/Phone02157577043
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID E KLEIN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103993 HUNTINDON PIKE SUITE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUNTINGDON VALLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0190061931
ReturnHeader/Preparer/Name0DAVID E KLEIN
ReturnHeader/Preparer/Phone02159475474
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-02T11:20:31-07:00

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