Civic Intelligence

Icy Racing

990EZ • Fiscal year 2010 • EIN 23-2339780

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 15, 2011

Organization Profile
1230 Bridegtown Pike19053-2219
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$29,730

No earlier filing loaded for comparison.

Net Assets

$29,730

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

$103,103

No earlier filing loaded for comparison.

Expenses

$79,888

No earlier filing loaded for comparison.

Net Income

$23,215

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2010

Assets$29,730
Liabilities-
Net Assets$29,730
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$103,103
Expenses$79,888
Net Income$23,215
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 15, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
23-2339780
Raw XML Appendix132 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/BOY09665
IRS990EZ/CashSavingsAndInvestments/EOY029730
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear023215
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0103103
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06515
IRS990EZ/NetAssetsOrFundBalancesBOY06515
IRS990EZ/NetAssetsOrFundBalances/EOY029730
IRS990EZ/NetAssetsOrFundBalancesEOY029730
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/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal079888
IRS990EZ/PrimaryExemptPurpose0DRUG ABUSE PREVENTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Opportunity for inner city youths living in a drug abuse environment to participate in auto racing, 3 youths participating.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses079888
IRS990EZ/ProgramServiceRevenue0103103
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY03150
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/BOY09665
IRS990EZ/TotalAssets/EOY029730
IRS990EZ/TotalExpenses079888
IRS990EZ/TotalProgramServiceExpenses079888
IRS990EZ/TotalRevenue0103103
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.ICYRACING.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08000
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04
IRS990ScheduleA/GrossInvestmentIncome509/Total015
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0103103
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010554
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0283590
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0267441
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0230150
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0894838
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total015
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090902838
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0103103
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010554
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0283590
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0271441
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0234150
IRS990ScheduleA/Total509/Total0902838
IRS990ScheduleA/TotalSupportTotal/Total0902853
IRS990ScheduleO/GeneralExplanation/Explanation0RACING EXPENSES 79827. BANK CHARGES 61.
IRS990ScheduleO/GeneralExplanation/Explanation1PAYABLES TO OFFICERS, KEY EMPLOYEES, ETC. 3150. 0.
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/DateSigned02011-07-15
ReturnHeader/Officer/Name0DAVID ROSENBLUM
ReturnHeader/Officer/Phone02157577043
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-08-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID E KLEIN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108033 OLD YORK RD STE 209
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELKINS PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0190271422
ReturnHeader/Preparer/Name0DAVID E KLEIN
ReturnHeader/Preparer/Phone02156354066
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-10T11:01:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,730
Liabilities
-
Net assets
$29,730
Revenue
$103,103
Expenses
$79,888
Net income
$23,215
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