Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2016 • EIN 31-0810666
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$635,437
Down $25,748 (-3.9%) from 2015
Net Assets
Down$544,985
Down $61,906 (-10%) from 2015
Liabilities
Up$90,452
Up $36,158 (+67%) from 2015
Revenue
Down$1,227,924
Down $23,168 (-1.9%) from 2015
Expenses
Up$1,289,830
Up $140,898 (+12%) from 2015
Net Income
Down-$61,906
Down $164,066 (-161%) from 2015
To provide a safe, fair, consistent, fun, and affordable environment for the beginner, hobbyist, and future stars of motorsports to fulfill their racing dreams.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $606,891 | $544,985 | ▼ $61,906 |
| Accounts Receivable | $308,749 | $315,086 | ▲ $6,337 |
| Savings and Temporary Cash Investments | $213,779 | $250,826 | ▲ $37,047 |
| Cash and Non-Interest-Bearing Accounts | $102,157 | $35,287 | ▼ $66,870 |
| Land, Buildings, and Equipment, Net | $23,149 | $20,887 | ▼ $2,262 |
| Investments Other Securities | $1,000 | $1,000 | → $0 |
| Total Assets | $661,185 | $635,437 | ▼ $25,748 |
| Other Assets Total | $12,351 | $12,351 | → $0 |
| Liabilities | |||
| Deferred Revenue | $45,261 | $51,759 | ▲ $6,498 |
| Accounts Payable and Accrued Expenses | $9,032 | $38,692 | ▲ $29,660 |
| Other Liabilities | $1 | $1 | → $0 |
| Total Liabilities | $54,294 | $90,452 | ▲ $36,158 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $606,891 | $544,985 | ▼ $61,906 |
| Total Liabilities and Net Assets / Fund Balance | $661,185 | $635,437 | ▼ $25,748 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | - | $336,099 | $336,099 |
| Equipment | $831 | $93,533 | $94,364 |
| Other Land Buildings | $20,056 | $32,955 | $53,011 |
| Other Assets Org | $5,686 | - | - |
| Other Securities | $1,000 | - | - |
| Name | Title |
|---|---|
| John Ferris | President |
| Lynn Haddock | VICE PRESIDENT - 2 Cycle |
| Bobby Gettys | VICE PRESIDENT - 4 Cycle |
| Andy Seesemann | TRUSTEE - District 10 |
| Vito Depinto | TRUSTEE - District 2 |
| John Klutz | TRUSTEE - District 3 |
| Dave Koehler | TRUSTEE - District 4 |
| Randall Lyles | TRUSTEE - District 5 |
| David Cole | TRUSTEE - District 6 |
| George Sieracki | TRUSTEE - District 7 |
| Mike Tetreault | TRUSTEE - District 8 |
| Angelo Buffomante | TRUSTEE - District 9 |
| Steve Jacobsen | TRUSTEE - Distrist 1 |
| Kevin Williams | CIK Liason |
| Angelo Buffomante | Secretary |
| Mike Tetreault | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,088,155 |
| Salaries, Compensation, and Employee Benefits | $201,675 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $178,750 | - | $178,750 |
| Occupancy | - | $80,409 | - | $80,409 |
| All Other Expenses | $35,474 | $8,912 | - | $44,386 |
| Office Expenses | - | $32,387 | - | $32,387 |
| Travel | $19,410 | - | - | $19,410 |
| Insurance | $18,666 | - | - | $18,666 |
| Payroll Taxes | - | $18,552 | - | $18,552 |
| Other Expenses | $14,194 | - | - | $14,194 |
| Fees for Services Legal | - | $5,578 | - | $5,578 |
| Advertising | $4,105 | - | - | $4,105 |
| Other Employee Benefits | - | $2,482 | - | $2,482 |
| Depreciation Depletion | - | $2,262 | - | $2,262 |
| Pension Plan Contributions | - | $1,891 | - | $1,891 |
| Interest | - | $111 | - | $111 |
| Total Functional Expenses | $958,496 | $331,334 | $0 | $1,289,830 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rounding | $1 |
“Some trustees own businesses that other trustees and the organization do transact business.”
“The membership is divided into ten districts throughout the united states and canada.”
“The membership vote on trustees to represent the different districts.”
“Any changes to bylaws require a vote from the membership.”
“The form 990 is reviewed by the vice president and treasurer prior to filing the return.”
“Posted periodically in magazine and on website.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9032 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38692 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 308749 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 315086 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A SAFE, FAIR, CONSISTENT, FUN, AND AFFORDABLE ENVIRONMENT FOR THE BEGINNER, HOBBYIST, AND FUTURE STARS OF MOTORSPORTS TO FULFILL THEIR RACING DREAMS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4105 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4105 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8912 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35474 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44386 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARIE BORSUK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7044551606 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6051 VICTORY LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Concord |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28027 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 102157 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35287 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 76761 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48 |
| IRS990/CYOtherExpensesAmt | 0 | 1088155 |
| IRS990/CYOtherRevenueAmt | 0 | 511 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1150604 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -61906 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 201675 |
| IRS990/CYTotalExpensesAmt | 0 | 1289830 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1227924 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 45261 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 51759 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2262 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2262 |
| IRS990/Desc | 0 | CONDUCTS AND SANCTIONS RACE EVENTS FOR THE BENEFIT OF THE MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 900176 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5578 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5578 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE JACOBSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VITO DEPINTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN KLUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE KOEHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDALL LYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGE SIERACKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE TETREAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANGELO BUFFOMANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDY SEESEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOBBY GETTYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANGELO BUFFOMANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE TETREAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEVIN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LYNN HADDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN FERRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE - Distrist 1 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE - District 2 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE - District 3 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE - District 4 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE - District 5 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE - District 6 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE - District 7 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE - District 8 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE - District 9 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE - District 10 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT - 4 Cycle |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CIK LIASON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDENT - 2 Cycle |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1227924 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18666 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18666 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 111 |
| IRS990/InterestGrp/TotalAmt | 0 | 111 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1000 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 462587 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23149 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20887 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 483474 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 76761 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A SAFE, FAIR, CONSISTENT, FUN, AND AFFORDABLE ENVIRONMENT FOR THE BEGINNER, HOBBYIST, AND FUTURE STARS OF MOTORSPORTS TO FULFILL THEIR RACING DREAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 606891 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 544985 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 80409 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80409 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32387 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32387 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12351 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12351 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2482 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2482 |
| IRS990/OtherExpensesGrp/Desc | 0 | RACE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 768473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 98174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14194 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 768473 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 98174 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14194 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 511 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 511 |
| IRS990/OtherRevenueTotalAmt | 0 | 511 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 178750 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 178750 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18552 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18552 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1891 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1891 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 524298 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RACE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INSURANCELICENSE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 869570 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 281034 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 869570 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 281034 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPLY INSURANCE FOR MEMBERS DURING ASSOCIATION SANCTIONED EVENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 40021 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WKA MAINTAINS A DIRECT MAIL PROGRAM TO KEEP MEMBERS INFORMED OF ACTIVITIES, EVENTS, AND ELECTIONS ETC. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 18299 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 68979 |
| IRS990/PYInvestmentIncomeAmt | 0 | 31 |
| IRS990/PYOtherExpensesAmt | 0 | 1005894 |
| IRS990/PYOtherRevenueAmt | 0 | 2372 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1179710 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 102160 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 143038 |
| IRS990/PYTotalExpensesAmt | 0 | 1148932 |
| IRS990/PYTotalRevenueAmt | 0 | 1251092 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -61906 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 606891 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 544985 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 213779 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 250826 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 831 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 93533 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 94364 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 336099 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 336099 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 6665 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5686 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PREPAID INSURANCE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20056 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 32955 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 53011 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rounding |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT IN WKI |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20887 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 12351 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SOME TRUSTEES OWN BUSINESSES THAT OTHER TRUSTEES AND THE ORGANIZATION DO TRANSACT BUSINESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERSHIP IS DIVIDED INTO TEN DISTRICTS THROUGHOUT THE UNITED STATES AND CANADA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERSHIP VOTE ON TRUSTEES TO REPRESENT THE DIFFERENT DISTRICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANY CHANGES TO BYLAWS REQUIRE A VOTE FROM THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS REVIEWED BY THE VICE PRESIDENT AND TREASURER PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | POSTED PERIODICALLY IN MAGAZINE AND ON WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | WORLD KARTING ASSOCIATION INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 230431010 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C Corp |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | NC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | PUBLISHING |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | WORLD KARTING INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 6051 VICTORY LANE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | CONCORD |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 28027 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 661185 |
| IRS990/TotalAssetsEOYAmt | 0 | 635437 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 661185 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 635437 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 76761 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 331334 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 958496 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1289830 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.