Civic Intelligence

Cabarrus County Tourism Authority

990 • Fiscal year 2017 • EIN 26-2726341

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization ProfileWWW.CABARRUSCVB.COM
10099 Weddington Rd No 102Concord, NC 28027

(800) 848-3740

Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • NTEE S • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • NTEE S • $5M-$10M nonprofits • Source year 2017

Net Margin

45th percentile

2.9%

Higher net margin than 45% of similar nonprofits.

2017 filings • NTEE S • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$131,244

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.6%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$4,279,825

Up $446,735 (+12%) from 2016

Net Assets

Up

$3,699,187

Up $160,781 (+4.5%) from 2016

Liabilities

Up

$580,638

Up $285,954 (+97%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin45th percentile

Revenue

Up

$5,586,931

Up $142,503 (+2.6%) from 2016

Expenses

Up

$5,426,150

Up $841,604 (+18%) from 2016

Net Income

Down

$160,781

Down $699,101 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$10M$5.0M$0Assets 2016: $3,833,090Liabilities 2016: $294,684Net Assets 2016: $3,538,4062016Assets 2017: $4,279,825Liabilities 2017: $580,638Net Assets 2017: $3,699,1872017Assets 2018: $3,894,977Liabilities 2018: $417,185Net Assets 2018: $3,477,7922018Assets 2019: $4,249,810Liabilities 2019: $576,106Net Assets 2019: $3,673,7042019Assets 2020: $3,846,907Liabilities 2020: $596,931Net Assets 2020: $3,249,9762020Assets 2021: $5,282,456Liabilities 2021: $1,049,853Net Assets 2021: $4,232,6032021Assets 2022: $8,063,508Liabilities 2022: $2,092,621Net Assets 2022: $5,970,8872022Assets 2023: $7,825,518Liabilities 2023: $2,235,540Net Assets 2023: $5,589,9782023Assets 2025: $9,884,202Liabilities 2025: $2,938,667Net Assets 2025: $6,945,5352025

Highlighted filing

2017

Assets$4,279,825
Liabilities$580,638
Net Assets$3,699,187
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2016: $5,444,428Expenses 2016: $4,584,546Net Income 2016: $859,8822016Revenue 2017: $5,586,931Expenses 2017: $5,426,150Net Income 2017: $160,7812017Revenue 2018: $5,736,244Expenses 2018: $5,957,639Net Income 2018: -$221,3952018Revenue 2019: $5,770,181Expenses 2019: $5,574,269Net Income 2019: $195,9122019Revenue 2020: $4,157,600Expenses 2020: $4,581,328Net Income 2020: -$423,7282020Revenue 2021: $3,753,868Expenses 2021: $2,771,239Net Income 2021: $982,6292021Revenue 2022: $6,458,365Expenses 2022: $4,720,081Net Income 2022: $1,738,2842022Revenue 2023: $7,240,239Expenses 2023: $7,621,148Net Income 2023: -$380,9092023Revenue 2025: $7,770,158Expenses 2025: $7,375,763Net Income 2025: $394,3952025

Highlighted filing

2017

Revenue$5,586,931
Expenses$5,426,150
Net Income$160,781
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$5,586,931
Mission and Program Overview

Mission

Drive visitation to cabarrus county to generate the maximum impact through hotel stays and visitor spending.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,296,159$3,501,386▲ $205,227
Cash and Non-Interest-Bearing Accounts$3,060,150$3,251,183▲ $191,033
Accounts Receivable$451,494$467,769▲ $16,275
Land, Buildings, and Equipment, Net$242,247$197,801▼ $44,446
Pd in Cap Srpls Land Bldg Eqp Fund$242,247$197,801▼ $44,446
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,833,090$4,279,825▲ $446,735
Other Assets Total$79,199$363,072▲ $283,873
Liabilities
Other Liabilities$132,431$454,182▲ $321,751
Accounts Payable and Accrued Expenses$162,253$126,456▼ $35,797
Total Liabilities$294,684$580,638▲ $285,954
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,538,406$3,699,187▲ $160,781
Total Liabilities and Net Assets / Fund Balance$3,833,090$4,279,825▲ $446,735

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$59,853$147,331-
Equipment$1,346$69,910-
Leasehold Improvements$136,602$69,188-
Other Assets Org$363,072--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna CarpenterPresident/CEOFT$131,244$131,244

Board Members and Trustees

NameTitle
Jennifer ParsleyChairman
Angie BrownBoard Member
Diane HoneycuttBoard Member
Joel GriffinBoard Member
Pritesh NagarjiBoard Member
Ray SoporowskiBoard Member
Scott PadgettBoard Member
Tim HaglerBoard Member
Troy TaylorBoard Member
Vinay PatelBoard Member
Tammy Trexler WhaleySecretary
Pamela DuboisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eric Mower And AssociatesMarketing1001 MOOREHEAD SQUARE DR 500, Charlotte, NC 28203$1,208,761
Charlotte Motor SpeedwayMarketing/sponsorshipsPO BOX 600, Concord, NC 28027$551,938
Weddington Road PartnersRentPO BOX 40, New London, NC 28127$134,114
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,565,278
Investment Income
$3,508
Other Revenue
$18,145
Change in Net Assets
$160,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,586,931
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,586,931
Total Revenue per Form 990
$5,586,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,009,922
Salaries, Compensation, and Employee Benefits$1,416,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$1,168,733$206,247-$1,374,980
Other Salaries and Wages$490,980$86,643-$577,623
Current Officers, Directors, Trustees, and Key Employees$382,069$67,424-$449,493
Other Expenses$234,513$41,385-$275,898
Occupancy$143,976$25,407-$169,383
Pension Plan Contributions$141,987$25,056-$167,043
Information Technology$137,037$24,183-$161,220
Other Employee Benefits$123,914$21,867-$145,781
Payroll Taxes$64,845$11,443-$76,288
Office Expenses$55,484$9,791-$65,275
Depreciation Depletion$40,227$7,099-$47,326
Insurance$13,559$2,393-$15,952
Fees for Services Accounting$13,000$2,294-$15,294
Total Functional Expenses$4,612,230$813,920$0$5,426,150

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,426,150
Total Expenses per Audited Statements$5,426,150
Total Expenses per Form 990$5,426,150
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tim HaglerMember of Board & Vp of Community Relations - Charlotte Motor SpeedwayTHE ORGANIZATION HAS A MARKETING AGREEMENT AND EVENT SPONSORSHIP WITH CHARLOTTE MOTOR SPEEDWAY AND THE ORGANIZATION PAID CHARLOTTE MOTOR SPEEDWAY $551,938 DURING THE YEAR ENDED JUNE 30, 2017.No$551,938
Ray SoporowskiMember of Board & General Manager - Concord MillsTHE ORGANIZATION HAS A MARKETING AGREEMENT WITH CONCORD MILLS AND THE ORGANIZATION PAID CONCORD MILLS $20,000 DURING THE YEAR ENDED JUNE 30, 2017.No$20,000
Troy TaylorMember of Board & Employed With Jim N NicksTHE ORGANIZATION PAID JIM N NICKS $6,624 DURING THE YEAR ENDED JUNE 30, 2017 FOR CATERING EVENTS THROUGHOUT THE YEAR.No$6,624
Jennifer ParsleyMember of Board & Owner of Adventures in MotorsportsTHE ORGANIZATION PAID ADVENTURES IN MOTORSPORTS $2,245 DURING THE YEAR ENDED JUNE 30, 2017 FOR ASSISTANCE WITH DESTINATION TOURS.No$2,245
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$435,078
Deferred Inflows of Resources$19,104
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft copy of the 990 return was presented to the board of directors at their regularly scheduled meeting for review and approval.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy was distributed annually to the board of directors and the employees. Within the policy there are procedures for communicating concerns to supervisors and the board of directors.”

Form 990, Part VI, Section B, Line 15A

“Salary of the ceo is determined by the board of directors. The organization used comparable data from other resources such as destination marketng association international for ceo compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available for public inspection at the organization's office upon request. Organizations staff are available to provide supervision and answer any questions the inquiring party may have.”

Filing and Contact Details

Filer

Filer Name
Cabarrus County Tourism Authority
EIN
26-2726341
Phone
8008483740
Address
10099 WEDDINGTON RD NO 102, CONCORD, NC 28027
Doing Business As
Cabarrus County Convention and Visitors Bureau

Signing Officer

Name
John Mills
Title
Executive Vice President
Phone
7044567962
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mills
Formed
2008
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
26
Volunteers
20

Preparer

Firm
Potter & Company Pa
Address
434 COPPERFIELD BLVD NE STE A, CONCORD, NC 28025
Preparer
Samual M Leder CPA
Phone
7047868189
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The audit committee assumes responsibility for oversight of the audit and the selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted asc 740-10, effective for audit years ending after december 15, 2009, as it relates to uncertain tax positions for the years ended june 30, 2017 and has evaluated its tax positions for all open tax years. The organization is not currently under audit nor has the organization been contacted by the internal revenue service. Based on the evaluation of the organizations tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the years ended june 30, 2017”

Raw XML AppendixShowing 400 of 478 raw XML fields

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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05586931
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024183
IRS990/InformationTechnologyGrp/ProgramServicesAmt0137037
IRS990/InformationTechnologyGrp/TotalAmt0161220
IRS990/InsuranceGrp/ManagementAndGeneralAmt02393
IRS990/InsuranceGrp/ProgramServicesAmt013559
IRS990/InsuranceGrp/TotalAmt015952
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03508
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03508
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0286429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0242247
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0197801
IRS990/LandBldgEquipCostOrOtherBssAmt0484230
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DRIVE VISITATION TO CABARRUS COUNTY TO GENERATE THE MAXIMUM IMPACT THROUGH HOTEL STAYS AND VISITOR SPENDING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03538406
IRS990/NetAssetsOrFundBalancesEOYAmt03699187
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025407
IRS990/OccupancyGrp/ProgramServicesAmt0143976
IRS990/OccupancyGrp/TotalAmt0169383
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09791
IRS990/OfficeExpensesGrp/ProgramServicesAmt055484
IRS990/OfficeExpensesGrp/TotalAmt065275
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079199
IRS990/OtherAssetsTotalGrp/EOYAmt0363072
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021867
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145781
IRS990/OtherExpensesGrp/Desc0SPONSORSHIP/EVENT EXPEN
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2COLLATERAL PRODUCTION/B
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0161795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt341385
IRS990/OtherExpensesGrp/ProgramServicesAmt0916836
IRS990/OtherExpensesGrp/ProgramServicesAmt1386503
IRS990/OtherExpensesGrp/ProgramServicesAmt2298567
IRS990/OtherExpensesGrp/ProgramServicesAmt3234513
IRS990/OtherExpensesGrp/TotalAmt01078631
IRS990/OtherExpensesGrp/TotalAmt1454708
IRS990/OtherExpensesGrp/TotalAmt2351255
IRS990/OtherExpensesGrp/TotalAmt3275898
IRS990/OtherLiabilitiesGrp/BOYAmt0132431
IRS990/OtherLiabilitiesGrp/EOYAmt0454182
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018145
IRS990/OtherRevenueTotalAmt018145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0490980
IRS990/OtherSalariesAndWagesGrp/TotalAmt0577623
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011443
IRS990/PayrollTaxesGrp/ProgramServicesAmt064845
IRS990/PayrollTaxesGrp/TotalAmt076288
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0242247
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0197801
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025056
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0141987
IRS990/PensionPlanContributionsGrp/TotalAmt0167043
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN MILLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0OCCUPANCY TAX
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05517951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05517951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28992
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03202
IRS990/PYOtherExpensesAmt03277455
IRS990/PYOtherRevenueAmt054151
IRS990/PYProgramServiceRevenueAmt05387075
IRS990/PYRevenuesLessExpensesAmt0859882
IRS990/PYSalariesCompEmpBnftPaidAmt01307091
IRS990/PYTotalExpensesAmt04584546
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05444428
IRS990/ReconcilationRevenueExpnssAmt0160781
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03296159
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03501386
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069910
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt071256
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05426150
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0136602
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069188
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0205790
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0363072
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW OF RESOURCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059853
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0147331
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0207184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0435078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05586931
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED ASC 740-10, EFFECTIVE FOR AUDIT YEARS ENDING AFTER DECEMBER 15, 2009, AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2017 AND HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THE INTERNAL REVENUE SERVICE. BASED ON THE EVALUATION OF THE ORGANIZATIONS TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2017
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197801
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0363072
IRS990ScheduleD/TotalExpensesPerForm990Amt05426150
IRS990ScheduleD/TotalLiabilityAmt0454182
IRS990ScheduleD/TotalRevenuePerForm990Amt05586931
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05586931
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05426150
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JENNIFER PARSLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1TIM HAGLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2RAY SOPOROWSKI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3TROY TAYLOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MEMBER OF BOARD & OWNER OF ADVENTURES IN MOTORSPORTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1MEMBER OF BOARD & VP OF COMMUNITY RELATIONS - CHARLOTTE MOTOR SPEEDWAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2MEMBER OF BOARD & GENERAL MANAGER - CONCORD MILLS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3MEMBER OF BOARD & EMPLOYED WITH JIM N NICKS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02245
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1551938
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt220000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt36624
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION PAID ADVENTURES IN MOTORSPORTS $2,245 DURING THE YEAR ENDED JUNE 30, 2017 FOR ASSISTANCE WITH DESTINATION TOURS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1THE ORGANIZATION HAS A MARKETING AGREEMENT AND EVENT SPONSORSHIP WITH CHARLOTTE MOTOR SPEEDWAY AND THE ORGANIZATION PAID CHARLOTTE MOTOR SPEEDWAY $551,938 DURING THE YEAR ENDED JUNE 30, 2017.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2THE ORGANIZATION HAS A MARKETING AGREEMENT WITH CONCORD MILLS AND THE ORGANIZATION PAID CONCORD MILLS $20,000 DURING THE YEAR ENDED JUNE 30, 2017.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3THE ORGANIZATION PAID JIM N NICKS $6,624 DURING THE YEAR ENDED JUNE 30, 2017 FOR CATERING EVENTS THROUGHOUT THE YEAR.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 RETURN WAS PRESENTED TO THE BOARD OF DIRECTORS AT THEIR REGULARLY SCHEDULED MEETING FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY WAS DISTRIBUTED ANNUALLY TO THE BOARD OF DIRECTORS AND THE EMPLOYEES. WITHIN THE POLICY THERE ARE PROCEDURES FOR COMMUNICATING CONCERNS TO SUPERVISORS AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY OF THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS. THE ORGANIZATION USED COMPARABLE DATA FROM OTHER RESOURCES SUCH AS DESTINATION MARKETNG ASSOCIATION INTERNATIONAL FOR CEO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE UPON REQUEST. ORGANIZATIONS STAFF ARE AVAILABLE TO PROVIDE SUPERVISION AND ANSWER ANY QUESTIONS THE INQUIRING PARTY MAY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,279,825
Liabilities
$580,638
Net assets
$3,699,187
Revenue
$5,586,931
Expenses
$5,426,150
Net income
$160,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.88$2.94$6.95$7.77$7.38$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$2.24$5.59$7.24$7.62$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$2.09$5.97$6.46$4.72$1.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$1.05$4.23$3.75$2.77$0.98
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.60$3.25$4.16$4.58$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.58$3.67$5.77$5.57$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.42$3.48$5.74$5.96$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.28$0.58$3.70$5.59$5.43$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.83$0.29$3.54$5.44$4.58$0.86