Civic Intelligence

Lvqmrc

990 • Fiscal year 2012 • EIN 27-1687081

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 01, 2012

Rr 2 Box 219418301
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

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-8.9%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$17,156

Down $1,684 (-8.9%) from 2011

Net Assets

Down

$17,156

Down $1,684 (-8.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$16,562

Down $13,539 (-45%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $20,477Liabilities 2010: $0Net Assets 2010: $20,4772010Assets 2011: $18,840Liabilities 2011: $0Net Assets 2011: $18,8402011Assets 2012: $17,156Liabilities 2012: $0Net Assets 2012: $17,1562012Assets 2013: $16,591Liabilities 2013: $0Net Assets 2013: $16,5912013Assets 2014: $22,983Liabilities 2014: $0Net Assets 2014: $22,9832014Assets 2015: $27,685Liabilities 2015: $0Net Assets 2015: $27,6852015Assets 2016: $36,153Liabilities 2016: $0Net Assets 2016: $36,1532016Assets 2017: $60,651Liabilities 2017: $0Net Assets 2017: $60,6512017Assets 2018: $49,284Liabilities 2018: $20,000Net Assets 2018: $29,2842018Assets 2019: $4,206Liabilities 2019: $0Net Assets 2019: $4,2062019Assets 2020: $2,430Liabilities 2020: $3,830Net Assets 2020: -$1,4002020Assets 2021: $5,859Liabilities 2021: $0Net Assets 2021: $5,8592021Assets 2022: $31,841Liabilities 2022: $0Net Assets 2022: $31,8412022Assets 2023: $70,643Liabilities 2023: $0Net Assets 2023: $70,6432023Assets 2024: $69,624Liabilities 2024: $0Net Assets 2024: $69,6242024Assets 2025: $81,991Liabilities 2025: $0Net Assets 2025: $81,9912025

Highlighted filing

2012

Assets$17,156
Liabilities$0
Net Assets$17,156

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $43,4222010Expenses 2011: $30,1012011Expenses 2012: $16,5622012Revenue 2013: $16,721Expenses 2013: $17,286Net Income 2013: -$5652013Revenue 2014: $44,463Expenses 2014: $38,071Net Income 2014: $6,3922014Revenue 2015: $25,411Expenses 2015: $20,709Net Income 2015: $4,7022015Revenue 2016: $50,062Expenses 2016: $41,594Net Income 2016: $8,4682016Revenue 2017: $73,190Expenses 2017: $48,692Net Income 2017: $24,4982017Revenue 2018: $82,197Expenses 2018: $62,416Net Income 2018: $19,7812018Revenue 2019: $91,242Expenses 2019: $96,320Net Income 2019: -$5,0782019Revenue 2020: $92,854Expenses 2020: $98,460Net Income 2020: -$5,6062020Revenue 2021: $104,021Expenses 2021: $96,762Net Income 2021: $7,2592021Revenue 2022: $185,023Expenses 2022: $159,041Net Income 2022: $25,9822022Revenue 2023: $161,657Expenses 2023: $140,170Net Income 2023: $21,4872023Revenue 2024: $143,662Expenses 2024: $144,681Net Income 2024: -$1,0192024Revenue 2025: $85,305Expenses 2025: $72,938Net Income 2025: $12,3672025

Highlighted filing

2012

Revenue-
Expenses$16,562
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 1, 2012
Return Version
2012v2.0
Gross Receipts
$31,081
Mission and Program Overview

Mission

Educate, encourage younger persons in the sport of midget racing and to combat juvenile deliquency

Filing and Contact Details

Filer

EIN
27-1687081
Raw XML Appendix271 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Educate, encourage, younger persons in the sport of midget racing and to combat juvenile delinqency
IRS990/AddressPrincipalOfficerUS/AddressLine10RR 2 BOX
IRS990/AddressPrincipalOfficerUS/City0EAST STROUDSBURG
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode018301
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
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IRS990/Advertising/Total0494
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IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY018840
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IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear09471
IRS990/ContributionsGrantsPriorYear028464
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0MIDGET RACING AND CLASSES FOR YOUNGER PERSONS - TRAINING IN SPORTSMANSHIP AND RACING DISCIPLINES AND COMBATING JUVENILE DELINQUENCY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense016562
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IRS990/FederalGrantAuditRequired0false
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IRS990/FeesForServicesManagement/Total02480
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
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IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0SEE ATTACHED
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0board of directors
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/FundraisingDirectExpenses016203
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear01000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents021610
IRS990/GrossReceipts031081
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices04515
IRS990/Insurance/Total04515
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues09471
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Educate, encourage, younger
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CARL MEASE
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY018840
IRS990/NetAssetsOrFundBalancesEOY017156
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount05407
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn05407
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear029101
IRS990/OtherExpensesCurrentYear016562
IRS990/OtherExpenses/Description0licensing and permits
IRS990/OtherExpenses/Description1supplies
IRS990/OtherExpenses/Description2bank fees
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ProgramServices0120
IRS990/OtherExpenses/ProgramServices12768
IRS990/OtherExpenses/ProgramServices2138
IRS990/OtherExpenses/Total0120
IRS990/OtherExpenses/Total12768
IRS990/OtherExpenses/Total2138
IRS990/OtherRevenueCurrentYear05407
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-1684
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue016201
IRS990/RevenuesLessExpensesCY0-1684
IRS990/RevenuesLessExpensesPriorYear0-1637
IRS990/Royalties/Fundraising00
IRS990/Royalties/ManagementAndGeneral00
IRS990/Royalties/ProgramServices06047
IRS990/Royalties/Total06047
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09471
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year028464
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years047891
IRS990ScheduleA/GiftsGrantsContribReceived170/Total085826
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome170/Total04
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal170085826
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear09471
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year028464
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years047891
IRS990ScheduleA/Total170/Total085826
IRS990ScheduleA/TotalSupport085830
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0salaries are not paid
IRS990ScheduleO/GeneralExplanation/Explanation1the organization requires and inquires of all directors to disclose conflicts of interest
IRS990ScheduleO/GeneralExplanation/Explanation2the organization has members
IRS990ScheduleO/GeneralExplanation/Explanation3the members elect the board of directors
IRS990ScheduleO/GeneralExplanation/Explanation4all decisions are approved by the board of directors
IRS990ScheduleO/GeneralExplanation/Explanation5Two officers are married - secretary and president
IRS990ScheduleO/GeneralExplanation/Explanation6a copy of the 990 was presented to the board of directors for review
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 11b
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IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10RR 2 BOX 2194
IRS990/TheBooksAreInCareOf/AddressUS/City0EAST STROUDSBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode018301
IRS990/TheBooksAreInCareOf/NamePerson0CARL MEASE
IRS990/TheBooksAreInCareOf/TelephoneNumber05702238916
IRS990/TotalAssets/BOY018840
IRS990/TotalAssetsBOY018840
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IRS990/TotalAssetsEOY017156
IRS990/TotalCompGT150K0false
IRS990/TotalContributions09471
IRS990/TotalExpensesCurrentYear016562
IRS990/TotalExpensesPriorYear030101
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices016562
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
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IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY018840
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers030
IRS990/TotalNetAssetsFundBalances/BOY018840
IRS990/TotalNetAssetsFundBalances/EOY017156
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense016562
IRS990/TotalRevenueCurrentYear014878
IRS990/TotalRevenue/ExclusionAmount05407
IRS990/TotalRevenuePriorYear028464
IRS990/TotalRevenue/TotalRevenueColumn014878
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY018840
IRS990/UnrestrictedNetAssets/EOY017156
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271687081
ReturnHeader/Filer/Name/BusinessNameLine10LVQMRC
ReturnHeader/Filer/NameControl0LVQM
ReturnHeader/Filer/Phone09737291801
ReturnHeader/Filer/USAddress/AddressLine10RR 2 BOX 2194
ReturnHeader/Filer/USAddress/City0EAST STROUDSBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018301
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-01
ReturnHeader/Officer/Name0CARL MEASE
ReturnHeader/Officer/Phone09737291801
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-07-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARINI & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10191 WOODPORT RD STE 205
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPARTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007871
ReturnHeader/Preparer/Name0NED MARINI
ReturnHeader/Preparer/Phone09737291801
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-01T12:52:12-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.85$0.73$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.44$1.45$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.62$1.40$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.85$1.59$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.04$0.97$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.01$0.93$0.98$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.91$0.96$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.20$0.29$0.82$0.62$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.73$0.49$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.50$0.42$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.25$0.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.44$0.38$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.17$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.43