Civic Intelligence

Speedway Trails Association

990EZ • Fiscal year 2016 • EIN 26-1080365

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 03, 2017

5046 W 13th StreetSpeedway, IN 46224

(317) 432-7624

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$41,703

Up $2,488 (+6.3%) from 2015

Net Assets

Up

$41,703

Up $2,488 (+6.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$51,509

Down $98,236 (-66%) from 2015

Expenses

Down

$49,021

Down $86,115 (-64%) from 2015

Net Income

Down

$2,488

Down $12,121 (-83%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $11,123Liabilities 2010: $0Net Assets 2010: $11,1232010Assets 2011: $11,896Liabilities 2011: $0Net Assets 2011: $11,8962011Assets 2013: $9,286Liabilities 2013: $0Net Assets 2013: $9,2862013Assets 2014: $24,606Liabilities 2014: $0Net Assets 2014: $24,6062014Assets 2015: $39,215Liabilities 2015: $0Net Assets 2015: $39,2152015Assets 2016: $41,703Liabilities 2016: $0Net Assets 2016: $41,7032016Assets 2020: $1,834,617Liabilities 2020: $0Net Assets 2020: $1,834,6172020Assets 2021: $1,520,276Liabilities 2021: $0Net Assets 2021: $1,520,2762021Assets 2022: $5,912,785Liabilities 2022: $0Net Assets 2022: $5,912,7852022Assets 2023: $5,935,299Liabilities 2023: $0Net Assets 2023: $5,935,2992023Assets 2024: $1,797,609Liabilities 2024: $0Net Assets 2024: $1,797,6092024Assets 2025: $2,404,968Liabilities 2025: $0Net Assets 2025: $2,404,9682025

Highlighted filing

2016

Assets$41,703
Liabilities$0
Net Assets$41,703

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $9,825Expenses 2010: $2,819Net Income 2010: $7,0062010Revenue 2011: $20,476Expenses 2011: $19,703Net Income 2011: $7732011Revenue 2013: $15,302Expenses 2013: $9,638Net Income 2013: $5,6642013Revenue 2014: $45,153Expenses 2014: $29,833Net Income 2014: $15,3202014Revenue 2015: $149,745Expenses 2015: $135,136Net Income 2015: $14,6092015Revenue 2016: $51,509Expenses 2016: $49,021Net Income 2016: $2,4882016Revenue 2020: $1,624,112Expenses 2020: $325,356Net Income 2020: $1,298,7562020Revenue 2021: $45,049Expenses 2021: $359,390Net Income 2021: -$314,3412021Revenue 2022: $4,721,550Expenses 2022: $329,041Net Income 2022: $4,392,5092022Revenue 2023: $120,729Expenses 2023: $100,320Net Income 2023: $20,4092023Revenue 2024: $1,327,647Expenses 2024: $395,874Net Income 2024: $931,7732024Revenue 2025: $755,083Expenses 2025: $147,730Net Income 2025: $607,3532025

Highlighted filing

2016

Revenue$51,509
Expenses$49,021
Net Income$2,488
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 3, 2017
Return Version
2016v3.0
Gross Receipts
$51,509
Mission and Program Overview

Mission

Speedway Trails Association's mission is to create a safe community trail system in the Town of Speedway, accessible for all - strollers to wheel chairs. The purpose of these trails is to connect neighbors, promote local businesses, improve the environment and provide for a healthy community.

Promote Walking Trails in Speedway In

Program Services

DescriptionGrantsExpenses
Promote walking trails within the town of Speedway Indiana Trails were identified and a program of adverising these trails and soliciting approval to use these trails was obtain$51,509$49,021
Paving of part of the main Speedway Trail--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly KatterhenryPresident TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Speedway Trails Association Inc
EIN
26-1080365
Address
5046 W 13th Street, Speedway, IN 46224

Signing Officer

Name
Beverly Katterhenry
Title
President
Phone
3174327624
Signed
2017-09-03
Discuss with paid preparer
No

Preparer

Firm
Meury Group Inc
Address
150 Governors Lane, Zionsville, IN 46077
Preparer
Herman G Meury
Phone
3172255875
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountMaintenance 12,412Trail Acquisition 15,738Insurance 1,303Supplies 4,433Property Taxes 15,135

Raw XML Appendix116 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/PersonNm0Beverly Katterhenry
IRS990EZ/BooksInCareOfDetail/PhoneNum03174327624
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Speedway
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046224
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039215
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041703
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051509
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02488
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Beverly Katterhenry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Treasurer
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt049021
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote Walking Trails in Speedway In
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote walking trails within the town of Speedway Indiana Trails were identified and a program of adverising these trails and soliciting approval to use these trails was obtain
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Paving of part of the main Speedway Trail
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051509
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049021
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049021
IRS990EZ/TotalProgramServiceExpensesAmt049021
IRS990EZ/TotalRevenueAmt051509
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0261709
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0261709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0261709
IRS990ScheduleA/TotalSupportAmt0261709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMaintenance 12,412Trail Acquisition 15,738Insurance 1,303Supplies 4,433Property Taxes 15,135
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Beverly Katterhenry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03174327624
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Speedway Trails Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPEE
ReturnHeader/Filer/EIN0261080365
ReturnHeader/Filer/USAddress/AddressLine1Txt05046 W 13th Street
ReturnHeader/Filer/USAddress/CityNm0Speedway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046224
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E4B5F02B153CA935953C16C84271C50E65BD4F91
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.172.15.196
ReturnHeader/FilingSecurityInformation/IPDt02017-09-07
ReturnHeader/FilingSecurityInformation/IPTm008:13:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262038219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Meury Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 Governors Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Zionsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046077
ReturnHeader/PreparerPersonGrp/PhoneNum03172255875
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Herman G Meury
ReturnHeader/ReturnTs02017-09-03T16:41:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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