Civic Intelligence

Mac-O-Chee Quarter Midget Racing Assoc Inc

990EZ • Fiscal year 2012 • EIN 26-4573978

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 19, 2013

Organization Profile
4128 County Road 31 S43311
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

107%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,729

Up $2,447 (+107%) from 2011

Net Assets

Up

$4,729

Up $2,447 (+107%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Up

$20,437

Up $848 (+4.3%) from 2011

Expenses

Down

$17,990

Down $2,310 (-11%) from 2011

Net Income

Up

$2,447

Up $3,158 (+444%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $2,282Liabilities 2011: $0Net Assets 2011: $2,2822011Assets 2012: $4,729Liabilities 2012: $0Net Assets 2012: $4,7292012Assets 2013: $4,181Liabilities 2013: $0Net Assets 2013: $4,1812013Assets 2014: $3,861Liabilities 2014: $0Net Assets 2014: $3,8612014Assets 2015: $3,259Liabilities 2015: $0Net Assets 2015: $3,2592015Assets 2016: $1,067Liabilities 2016: $0Net Assets 2016: $1,0672016

Highlighted filing

2012

Assets$4,729
Liabilities$0
Net Assets$4,729
Open 2012 Filing

Operations Trend

Revenue Growth55th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $19,589Expenses 2011: $20,300Net Income 2011: -$7112011Revenue 2012: $20,437Expenses 2012: $17,990Net Income 2012: $2,4472012Revenue 2013: $14,441Expenses 2013: $14,989Net Income 2013: -$5482013Revenue 2014: $13,864Expenses 2014: $14,184Net Income 2014: -$3202014Revenue 2015: $11,024Expenses 2015: $11,626Net Income 2015: -$6022015Revenue 2016: $10,219Expenses 2016: $12,411Net Income 2016: -$2,1922016

Highlighted filing

2012

Revenue$20,437
Expenses$17,990
Net Income$2,447
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 19, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Amateur Sports

Filing and Contact Details

Filer

EIN
26-4573978
Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02282
IRS990EZ/CashSavingsAndInvestments/EOY04729
IRS990EZ/ContributionsGiftsGrantsEtc0937
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02447
IRS990EZ/FeesAndOthPymtToIndContractors075
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid0769
IRS990EZ/GroProfitLossSalesOfInventory013485
IRS990EZ/GrossReceipts020437
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory013485
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02520
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02282
IRS990EZ/NetAssetsOrFundBalancesBOY02282
IRS990EZ/NetAssetsOrFundBalances/EOY04729
IRS990EZ/NetAssetsOrFundBalancesEOY04729
IRS990EZ/OccupancyRentUtilitiesAndMaint0199
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TINA MCPHERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal016947
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AMATEUR SPORTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE SUPPORT FOR KIDS IN AMATEUR SPORTING EVENTS
IRS990EZ/ProgramServiceRevenue03495
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104128 COUNTY ROAD 31 S
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BELLEFONTAINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043311
IRS990EZ/TheBooksAreInCareOf/NamePerson0TINA MCPHERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09375854245
IRS990EZ/TotalAssets/BOY02282
IRS990EZ/TotalAssets/EOY04729
IRS990EZ/TotalExpenses017990
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue020437
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05783
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04205
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02780
IRS990ScheduleA/GiftsGrantsContribReceived509/Total012768
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013485
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010489
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years017612
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total041586
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear01169
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year03730
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total04899
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0140
IRS990ScheduleA/OtherIncome509/Total0140
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509059253
IRS990ScheduleA/Total509/CurrentTaxYear020437
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year018424
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years020392
IRS990ScheduleA/Total509/Total059253
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear020437
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year018424
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years020532
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total059393
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY DONATION GRANTEE LION9S CLUB AMOUNT 769
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT DIRECT EXPENSES FOR PROGRAM SERVICE 10,962 INSURANCE 2,810 MEMBERSHIP FEES 3,175
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0264573978
ReturnHeader/Filer/Name/BusinessNameLine10MAC-O-CHEE QUARTER MIDGET RACING ASSOC INC
ReturnHeader/Filer/NameControl0MAC-
ReturnHeader/Filer/USAddress/AddressLine104128 COUNTY ROAD 31 S
ReturnHeader/Filer/USAddress/City0BELLEFONTAINE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043311
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-19
ReturnHeader/Officer/Name0TINA MCPHERSON
ReturnHeader/Officer/Phone09375854245
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-25
ReturnHeader/PreparerFirm/EIN0311560870
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALL AROUND ACCOUNTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10210 E LAKE ST - PO BOX 707
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lakeview
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043331
ReturnHeader/Preparer/Name0TERRI LAMB
ReturnHeader/Preparer/Phone09378433140
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-25T18:53:52-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,729
Liabilities
$0
Net assets
$4,729
Revenue
$20,437
Expenses
$17,990
Net income
$2,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$10.2$12.4$2.19
2015Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$11.0$11.6$0.60
2014Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$13.9$14.2$0.32
2013Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$14.4$15.0$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.00$4.73$20.4$18.0$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$19.6$20.3$0.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits