Liabilities / Assets
74th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2020 • EIN 26-2044321
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
73rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$11,270
Down $9,086 (-45%) from 2019
Net Assets
Down$11,270
Down $9,086 (-45%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue
Up$1,000
Up $70 (+7.5%) from 2019
Expenses
Down$10,086
Down $14,614 (-59%) from 2019
Net Income
Up-$9,086
Up $14,684 (+62%) from 2019
To support and distribute funds to other charitable and educational organizations which provide health, medical, social welfare, educational and other support programs and services for the benefit of children with illness, disease, injury, pain, disability, incapacity or other disadvantage.
| Description | Grants | Expenses |
|---|---|---|
| Provided funding to other non-profit entities that provide health, medical, social welfare, educational and other support programs for children with disadvantages. | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| E PAT ROGERS | President | - | $0 | - | - |
| RITA W ROGERS | Vice-President | - | $0 | - | - |
| AIMEE R THOMAS | Secretary | - | $0 | - | - |
| JAY A THOMAS | Treasurer | - | $0 | - | - |
“Activity Classification: Payments for medical, shelter, utilities. Grantee Name: Wood Brothers Racing. Date of Gift: 03/19/20. Amount Given: 1,500.”
“Activity Classification: Payments for medical, shelter, utilities. Grantee Name: Jodie Humphries. Date of Gift: 04/24/20. Amount Given: 500.”
“Activity Classification: Charitable Organization. Grantee Name: Cleveland Rutherford Kidney Association. Grantee Address: 1017 N. Washington Street Shelby, NC 28150. Date of Gift: 08/19/20. Amount Given: 100.”
“Activity Classification: Charitable Organization. Grantee Name: Cleveland Rutherford Kidney Association. Grantee Address: 1017 N. Washington Street Shelby, NC 28150. Date of Gift: 09/26/20. Amount Given: 100.”
“Activity Classification: Charitable Organization. Grantee Name: Ross Grove Baptist Church. Grantee Address: 1225 Fallston Road Shelby, NC 28150. Date of Gift: 08/24/20. Amount Given: 50.”
“Activity Classification: Charitable Organization. Grantee Name: Shelby Presbyterian Church. Grantee Address: 226 E Graham Street Shelby, NC 28150. Date of Gift: 08/24/20. Amount Given: 50.”
“Activity Classification: Charitable Organization. Grantee Name: Rock Springs Baptist Church. Grantee Address: 1184 Rock Springs Baptist Church Blacksburg, SC 29702. Date of Gift: 10/20/20. Amount Given: 100.”
“Activity Classification: Charitable Organization. Grantee Name: First Baptist Church. Grantee Address: 120 N Lafayette Street Shelby, NC 28150. Date of Gift: 10/20/20. Amount Given: 100.”
“Activity Classification: Charitable Organization. Grantee Name: Nazareth Children's Home. Grantee Address: PO Box 1438 Rockwell, NC 28138. Date of Gift: 10/20/20. Amount Given: 2,000.”
“Activity Classification: Payments for medical, shelter, utilities. Grantee Name: Janell Abercrombie. Date of Gift: 01/30/20. Amount Given: 5,586. Total included on Form 990-EZ, line 10: 10,086.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | E PAT ROGERS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7049797433 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10049 WEDDINGTON ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CONCORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28027 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20356 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11270 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1000 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9086 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20356 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11270 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 10086 |
| IRS990EZ/GrossReceiptsAmt | 0 | 1000 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20356 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11270 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20356 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11270 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | E PAT ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RITA W ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AIMEE R THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAY A THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To support and distribute funds to other charitable and educational organizations which provide health, medical, social welfare, educational and other support programs and services for the benefit of children with illness, disease, injury, pain, disability, incapacity or other disadvantage. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided funding to other non-profit entities that provide health, medical, social welfare, educational and other support programs for children with disadvantages. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 10086 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 1000 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.speedwayharley-davidson.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 66863 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 66863 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 66863 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 66863 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Classification: Payments for medical, shelter, utilities. Grantee Name: Wood Brothers Racing. Date of Gift: 03/19/20. Amount Given: 1,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Classification: Payments for medical, shelter, utilities. Grantee Name: Jodie Humphries. Date of Gift: 04/24/20. Amount Given: 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Activity Classification: Charitable Organization. Grantee Name: Cleveland Rutherford Kidney Association. Grantee Address: 1017 N. Washington Street Shelby, NC 28150. Date of Gift: 08/19/20. Amount Given: 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Activity Classification: Charitable Organization. Grantee Name: Cleveland Rutherford Kidney Association. Grantee Address: 1017 N. Washington Street Shelby, NC 28150. Date of Gift: 09/26/20. Amount Given: 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Activity Classification: Charitable Organization. Grantee Name: Ross Grove Baptist Church. Grantee Address: 1225 Fallston Road Shelby, NC 28150. Date of Gift: 08/24/20. Amount Given: 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Activity Classification: Charitable Organization. Grantee Name: Shelby Presbyterian Church. Grantee Address: 226 E Graham Street Shelby, NC 28150. Date of Gift: 08/24/20. Amount Given: 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Activity Classification: Charitable Organization. Grantee Name: Rock Springs Baptist Church. Grantee Address: 1184 Rock Springs Baptist Church Blacksburg, SC 29702. Date of Gift: 10/20/20. Amount Given: 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Activity Classification: Charitable Organization. Grantee Name: First Baptist Church. Grantee Address: 120 N Lafayette Street Shelby, NC 28150. Date of Gift: 10/20/20. Amount Given: 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Activity Classification: Charitable Organization. Grantee Name: Nazareth Children's Home. Grantee Address: PO Box 1438 Rockwell, NC 28138. Date of Gift: 10/20/20. Amount Given: 2,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Activity Classification: Payments for medical, shelter, utilities. Grantee Name: Janell Abercrombie. Date of Gift: 01/30/20. Amount Given: 5,586. Total included on Form 990-EZ, line 10: 10,086. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rita Rogers |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7049797433 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PAT ROGERS FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PATR |
| ReturnHeader/Filer/EIN | 0 | 262044321 |
| ReturnHeader/Filer/PhoneNum | 0 | 7049797433 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10049 WEDDINGTON ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CONCORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28027 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 560817345 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Turlington and Company LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1697 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lexington |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 272931697 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3362496856 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Gregory A Hedrick |
| ReturnHeader/ReturnTs | 0 | 2021-05-14T07:50:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Rita |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Rogers |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.