Civic Intelligence

Mac-O-Chee Quarter Midget Racing Assoc Inc

990EZ • Fiscal year 2016 • EIN 26-4573978

Jan 01, 2016 to Dec 31, 2016 • Filed on May 07, 2017

Organization Profile
9521 Tarbutton RdSouth Vienna, OH 45369

(937) 408-7922

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

15th percentile

-21%

Higher net margin than 15% 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

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.3%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,067

Down $2,192 (-67%) from 2015

Net Assets

Down

$1,067

Down $2,192 (-67%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Down

$10,219

Down $805 (-7.3%) from 2015

Expenses

Up

$12,411

Up $785 (+6.8%) from 2015

Net Income

Down

-$2,192

Down $1,590 (-264%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$1,067
Liabilities$0
Net Assets$1,067
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$10,219
Expenses$12,411
Net Income-$2,192
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 7, 2017
Return Version
2016v3.0
Gross Receipts
$10,219
Mission and Program Overview

Mission

Amateur Sports

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT FOR CHILDREN IN AMATEUR SPORTING EVENTS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robyn StevensTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mac-O-Chee Quarter Midget Racing Assoc Inc
EIN
26-4573978
Address
9521 Tarbutton Rd, South Vienna, OH 45369

Signing Officer

Name
Robyn Stevens
Title
Treasurer
Phone
9374087922
Signed
2017-05-07
Discuss with paid preparer
No

Preparer

Firm
Hopes Tax Prep
Address
2025 Beatrice St, Springfield, OH 45503
Preparer
Hope Cypryla
Phone
9372063993
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 873Membership Fees 700Direct Expenses for Program Service 8,951”

Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Robyn Stevens
IRS990EZ/BooksInCareOfDetail/PhoneNum09374087922
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09521 Tarbutton Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0South Vienna
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045369
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03259
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01067
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2192
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03259
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01067
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08684
IRS990EZ/GrossReceiptsAmt010219
IRS990EZ/GrossSalesOfInventoryAmt08684
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01050
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03259
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01067
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03259
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01067
IRS990EZ/OccupancyRentUtltsAndMaintAmt01762
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robyn Stevens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010524
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Amateur Sports
IRS990EZ/ProgramServiceRevenueAmt0485
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT FOR CHILDREN IN AMATEUR SPORTING EVENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012411
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010219
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055380
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0485
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0420
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01097
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01169
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03171
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt072681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020437
IRS990ScheduleA/Total509Grp/TotalAmt072681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020437
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 873Membership Fees 700Direct Expenses for Program Service 8,951
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Robyn Stevens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09374087922
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mac-O-Chee Quarter Midget Racing Assoc Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAC-
ReturnHeader/Filer/EIN0264573978
ReturnHeader/Filer/USAddress/AddressLine1Txt09521 Tarbutton Rd
ReturnHeader/Filer/USAddress/CityNm0South Vienna
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045369
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06D6890D896D469E4D317547C477BD8942FCDEB3A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D6890D896D469E4D317547C477BD8942FCDEB3A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03114022017222adaqp22
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.209.112.79
ReturnHeader/FilingSecurityInformation/IPDt02017-08-10
ReturnHeader/FilingSecurityInformation/IPTm022:09:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hopes Tax Prep
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02025 Beatrice St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045503
ReturnHeader/PreparerPersonGrp/PhoneNum09372063993
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hope Cypryla
ReturnHeader/ReturnTs02017-08-10T22:07:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,067
Liabilities
$0
Net assets
$1,067
Revenue
$10,219
Expenses
$12,411
Net income
-$2,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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