Liabilities / Assets
73rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2023 • EIN 26-2044321
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
72nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$17,869
Up $2,477 (+16%) from 2022
Net Assets
Up$17,869
Up $2,477 (+16%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue
Down$11,682
Down $3,142 (-21%) from 2022
Expenses
Down$9,205
Down $7,545 (-45%) from 2022
Net Income
Up$2,477
Up $4,403 (+229%) from 2022
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: Charitable Organization. Grantee Name: Ronald McDonald House. Grantee Address: 1613 E. Morehead Street Charlotte, NC 28207. Date of Gift: 11/28/23. Amount Given: 100.”
“Activity Classification: Charitable Organization. Grantee Name: Rock Springs Baptist Church. Grantee Address: 1184 Rock Springs Rd Blacksburg, SC 29702. Date of Gift: 11/28/23. Amount Given: 2,000.”
“Activity Classification: Charitable Organization. Grantee Name: Cleveland Rutherford Kidney Association. Grantee Address: 1017 N. Washington Street Shelby, NC 28150. Date of Gift: 04/27/23. Amount Given: 200.”
“Activity Classification: Charitable Organization. Grantee Name: Tucker Hart Soul Mind & Strength Foundation. Grantee Address: 227 W,Trade Street STE 2100 Charlotte, NC 28202. Date of Gift: 11/28/23. Amount Given: 300.”
“Activity Classification: Charitable Organization. Grantee Name: Boys & Girls Club of Greater Gaston County. Grantee Address: 310 S Boyd Street Gastonia, NC 28052. Date of Gift: 12/18/23. Amount Given: 1,500.”
“Activity Classification: Charitable Organization. Grantee Name: Face to Face Foundation. Grantee Address: 8840 Blakeney Professional #300 Charlotte, NC 28277. Date of Gift: 12/22/23. Amount Given: 3,000.”
“Activity Classification: Charitable Organization. Grantee Name: Children's Home of Cleveland County. Grantee Address: 1300 Gidney St Shelby, NC 28150. Date of Gift: 12/06/23. Amount Given: 1,000.”
“Activity Classification: Payments for medical,shelter, utilites,. Grantee Name: Brenda Carpenter. Date of Gift: 11/30/23. Amount Given: 1,105. Total included on Form 990-EZ, line 10: 9,205.”
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 | 15392 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17869 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11682 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2477 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15392 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17869 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 9205 |
| IRS990EZ/GrossReceiptsAmt | 0 | 11682 |
| 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 | 15392 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17869 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 15392 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17869 |
| 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 | 9205 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 11682 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.speedwayharley-davidson.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 43320 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 43320 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 43320 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 43320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Classification: Charitable Organization. Grantee Name: Ronald McDonald House. Grantee Address: 1613 E. Morehead Street Charlotte, NC 28207. Date of Gift: 11/28/23. Amount Given: 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Classification: Charitable Organization. Grantee Name: Rock Springs Baptist Church. Grantee Address: 1184 Rock Springs Rd Blacksburg, SC 29702. Date of Gift: 11/28/23. Amount Given: 2,000. |
| 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: 04/27/23. Amount Given: 200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Activity Classification: Charitable Organization. Grantee Name: Tucker Hart Soul Mind & Strength Foundation. Grantee Address: 227 W,Trade Street STE 2100 Charlotte, NC 28202. Date of Gift: 11/28/23. Amount Given: 300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Activity Classification: Charitable Organization. Grantee Name: Boys & Girls Club of Greater Gaston County. Grantee Address: 310 S Boyd Street Gastonia, NC 28052. Date of Gift: 12/18/23. Amount Given: 1,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Activity Classification: Charitable Organization. Grantee Name: Face to Face Foundation. Grantee Address: 8840 Blakeney Professional #300 Charlotte, NC 28277. Date of Gift: 12/22/23. Amount Given: 3,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Activity Classification: Charitable Organization. Grantee Name: Children's Home of Cleveland County. Grantee Address: 1300 Gidney St Shelby, NC 28150. Date of Gift: 12/06/23. Amount Given: 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Activity Classification: Payments for medical,shelter, utilites,. Grantee Name: Brenda Carpenter. Date of Gift: 11/30/23. Amount Given: 1,105. Total included on Form 990-EZ, line 10: 9,205. |
| 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 |
| 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 | 2023-04-26 12:10:37Z |
| 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 | 2024-04-18 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| 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 | 2024-04-22T13:22:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Rita |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Rogers |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.