Civic Intelligence

Mason-Dixon Riders Association Inc

990EZ • Fiscal year 2013 • EIN 25-1657215

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 03, 2014

Organization Profilewww.mdra.net
340 Apple Hill Road15370

(724) 852-1147

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

1st percentile

-2089%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

33rd percentile

-3.5%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$205,115

Down $7,417 (-3.5%) from 2012

Net Assets

Down

$205,115

Down $7,417 (-3.5%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$355

Down $2,862 (-89%) from 2012

Expenses

Down

$7,772

Down $9,034 (-54%) from 2012

Net Income

Up

-$7,417

Up $6,172 (+45%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $244,195Net Assets 2010: $244,1952010Assets 2011: $226,121Net Assets 2011: $226,1212011Assets 2012: $212,532Net Assets 2012: $212,5322012Assets 2013: $205,115Net Assets 2013: $205,1152013Assets 2014: $418,794Liabilities 2014: $0Net Assets 2014: $418,7942014Assets 2015: $387,163Liabilities 2015: $0Net Assets 2015: $387,1632015Assets 2016: $394,782Liabilities 2016: $0Net Assets 2016: $394,7822016Assets 2017: $378,825Liabilities 2017: $0Net Assets 2017: $378,8252017Assets 2018: $365,169Liabilities 2018: $0Net Assets 2018: $365,1692018Assets 2019: $334,743Liabilities 2019: $0Net Assets 2019: $334,7432019Assets 2020: $431,244Liabilities 2020: $0Net Assets 2020: $431,2442020Assets 2021: $524,150Liabilities 2021: $0Net Assets 2021: $524,1502021Assets 2022: $1,167,412Liabilities 2022: $0Net Assets 2022: $1,167,4122022

Highlighted filing

2013

Assets$205,115
Liabilities-
Net Assets$205,115
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $126,792Expenses 2010: $32,731Net Income 2010: $94,0612010Revenue 2011: $2,231Expenses 2011: $20,306Net Income 2011: -$18,0752011Revenue 2012: $3,217Expenses 2012: $16,806Net Income 2012: -$13,5892012Revenue 2013: $355Expenses 2013: $7,772Net Income 2013: -$7,4172013Revenue 2014: $228,932Expenses 2014: $15,254Net Income 2014: $213,6782014Revenue 2015: $1,395Expenses 2015: $33,026Net Income 2015: -$31,6312015Revenue 2016: $41,914Expenses 2016: $34,295Net Income 2016: $7,6192016Revenue 2017: $5,977Expenses 2017: $21,934Net Income 2017: -$15,9572017Revenue 2018: $6,849Expenses 2018: $20,505Net Income 2018: -$13,6562018Revenue 2019: $10,371Expenses 2019: $40,797Net Income 2019: -$30,4262019Revenue 2020: $125,796Expenses 2020: $29,295Net Income 2020: $96,5012020Revenue 2021: $126,991Expenses 2021: $34,085Net Income 2021: $92,9062021Revenue 2022: $784,774Expenses 2022: $139,141Net Income 2022: $645,6332022

Highlighted filing

2013

Revenue$355
Expenses$7,772
Net Income-$7,417
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 3, 2014
Return Version
2013v3.1
Gross Receipts
$355
Mission and Program Overview

Mission

Promoting safety and education on riding off-road vehicles such as ATVs, motorcycles and snowmobiles.

See Schedule O

Program Services

DescriptionGrantsExpenses
To educate riders to be safe and use the proper riding safety equipment, and not to ride on private property without permission of land owners. To have a facility to have safety classes for motorcycles and ATVs.-$6,362
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis KirbyPresidentPT$0--
Bob DeterVice-PresidentPT$0--
Scott BlairTreasurerPT$0--
Mike BlairAsst TreasurerPT$0--
Roy DainsDirector-$0--
Frank HeadleyDirector-$0--
Sherri WhitmerDirector-$0--
Jim WiseDirector-$0--
Debbie RossSecretaryPT$0--
Filing and Contact Details

Filer

EIN
25-1657215
Phone
7248521147

Signing Officer

Name
Scott Blair
Title
President
Signed
2014-03-03
Discuss with paid preparer
No

Preparer

Preparer
Keith J Peer
Phone
7249290100
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 6,144”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expense 212”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges 6”

Form 990-EZ, Part II, Line 24, Other Assets

“Inventory Beginning of year 300, End of year 300”

Form 990-EZ, Part II, Line 24, Other Assets

“Equipment Less Accumulated Depreciation Beginning of year 44,126, End of year 37,982”

Raw XML Appendix130 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/PersonNm0Scott Blair
IRS990EZ/BooksInCareOfDetail/PhoneNum07248521147
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10340 Apple Hill Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Waynesburg
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode015370
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0168106
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0166833
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7417
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0212532
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0205115
IRS990EZ/FundraisingGrossIncomeAmt0105
IRS990EZ/GrossReceiptsAmt0355
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0212532
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0205115
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0212532
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0205115
IRS990EZ/OccupancyRentUtltsAndMaintAmt01410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dennis Kirby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bob Deter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Scott Blair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Blair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Roy Dains
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Frank Headley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sherri Whitmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jim Wise
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Debbie Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Asst Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt044426
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038282
IRS990EZ/OtherExpensesTotalAmt06362
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To educate riders to be safe and use the proper riding safety equipment, and not to ride on private property without permission of land owners. To have a facility to have safety classes for motorcycles and ATVs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06362
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt0105
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07772
IRS990EZ/TotalProgramServiceExpensesAmt06362
IRS990EZ/TotalRevenueAmt0355
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.mdra.net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 6,144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office expense 212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank charges 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Inventory Beginning of year 300, End of year 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment Less Accumulated Depreciation Beginning of year 44,126, End of year 37,982
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Blair
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10Mason-Dixon Riders Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0251657215
ReturnHeader/Filer/PhoneNum07248521147
ReturnHeader/Filer/USAddress/AddressLine10340 Apple Hill Road
ReturnHeader/Filer/USAddress/City0Waynesburg
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Keith J Peer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10606 Broad Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Belle Vernon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode015012
ReturnHeader/PreparerPersonGrp/PhoneNum07249290100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith J Peer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-03T04:59:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,115
Liabilities
-
Net assets
$205,115
Revenue
$355
Expenses
$7,772
Net income
-$7,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.78$0.14$0.65
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.13$0.03$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.13$0.03$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.01$0.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.01$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.01$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.04$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.00$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.23$0.02$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.00$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.00$0.02$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.00$0.02$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.13$0.03$0.09