Civic Intelligence

The Back Room Executives Inc

990EZ • Fiscal year 2013 • EIN 31-1355141

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

Organization ProfileN/A
PO Box 60445334-0604

(937) 596-5566

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

2.07x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

21%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

1.3%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$88,314

Down $1,200 (-1.3%) from 2012

Net Assets

Up

$37,539

Up $5,089 (+16%) from 2012

Liabilities

Down

$50,775

Down $6,289 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin83rd percentile

Revenue

Up

$24,482

Up $325 (+1.3%) from 2012

Expenses

Up

$19,393

Up $1,985 (+11%) from 2012

Net Income

Down

$5,089

Down $1,660 (-25%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$100K$50K$0Assets 2010: $94,168Liabilities 2010: $68,740Net Assets 2010: $25,4282010Assets 2011: $89,248Liabilities 2011: $63,547Net Assets 2011: $25,7012011Assets 2012: $89,514Liabilities 2012: $57,064Net Assets 2012: $32,4502012Assets 2013: $88,314Liabilities 2013: $50,775Net Assets 2013: $37,5392013Assets 2014: $90,136Liabilities 2014: $44,164Net Assets 2014: $45,9722014Assets 2015: $88,561Liabilities 2015: $37,214Net Assets 2015: $51,3472015Assets 2016: $86,716Liabilities 2016: $29,909Net Assets 2016: $56,8072016Assets 2017: $83,992Liabilities 2017: $22,231Net Assets 2017: $61,7612017Assets 2018: $81,276Liabilities 2018: $14,159Net Assets 2018: $67,1172018Assets 2019: $79,077Liabilities 2019: $10,675Net Assets 2019: $68,4022019Assets 2020: $83,207Net Assets 2020: $83,2072020Assets 2022: $99,195Net Assets 2022: $99,1952022

Highlighted filing

2013

Assets$88,314
Liabilities$50,775
Net Assets$37,539
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

$40K$30K$20K$10K$0Revenue 2010: $30,041Expenses 2010: $28,037Net Income 2010: $2,0042010Revenue 2011: $22,339Expenses 2011: $22,066Net Income 2011: $2732011Revenue 2012: $24,157Expenses 2012: $17,408Net Income 2012: $6,7492012Revenue 2013: $24,482Expenses 2013: $19,393Net Income 2013: $5,0892013Revenue 2014: $28,254Expenses 2014: $19,821Net Income 2014: $8,4332014Revenue 2015: $31,451Expenses 2015: $26,076Net Income 2015: $5,3752015Revenue 2016: $25,713Expenses 2016: $20,253Net Income 2016: $5,4602016Revenue 2017: $27,237Expenses 2017: $22,283Net Income 2017: $4,9542017Revenue 2018: $27,933Expenses 2018: $22,577Net Income 2018: $5,3562018Revenue 2019: $31,253Expenses 2019: $29,968Net Income 2019: $1,2852019Revenue 2020: $39,913Expenses 2020: $25,108Net Income 2020: $14,8052020Revenue 2022: $34,381Expenses 2022: $31,158Net Income 2022: $3,2232022

Highlighted filing

2013

Revenue$24,482
Expenses$19,393
Net Income$5,089
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$44,694
Mission and Program Overview

Mission

Promote motorcycling and related activities, such as safety programs

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES RECREATIONAL MOTORCYCLE ACTIVITIES AND A MEETING PLACE FOR APPROXIMATELY 25 MEMBERS TO LEARN, SOCIALIZE, AND SERVE THE COMMUNITY OF JACKSON CENTER AND SHELBY COUNTY--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN RICKERSecretary-$0--
DAN WINKLERTreasurer-$0--
JERRY HALBERSTADTPresident-$0--
BOB LENGERICHVice Preside-$0--
TED ROSTORFERRoad Captain-$0--
RICK HOWERTONReferee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,385$17,385$11,116$6,269
Event 2$11,120$11,120$8,501$2,619
Total Events$28,505$28,505$19,617$8,888
Filing and Contact Details

Filer

EIN
31-1355141
Phone
9375965566

Signing Officer

Name
Jerry Halberstadt
Title
President
Phone
9375965566
Signed
2014-04-28
Discuss with paid preparer
Yes

Preparer

Preparer
Donald C Goettemoeller
Phone
9374923161
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Refunds/miscellaneous 509 recycle cans 229 total 738”

Form 990-ez, Part I, Line 16

“Expenses interest expense 2,711 insurance 979 merchandise 230 office expense 195 donations and sponsorship 2,545 supplies/materials 1,040 assessment expenses 2,119 non-investment depreciation 1,760 total 11,579”

Form 990-ez, Part II, Line 24

“Building 27,427 27,427 less accumulated depreciation 4,952 5,655 equipment 7,758 7,758 less accumulated depreciation 7,676 7,720 land improvements 17,163 17,163 less accumulated depreciation 9,109 10,122 total 30,611 28,851”

Form 990-ez, Part II, Line 26

“Note payable - peoples 57,064 50,775”

Form 990-ez, Part III

“Promote motorcycling and related activities, such as safety programs”

Form 990-ez, Part III, Line 28

“The organization provides recreational motorcycle activities and a meeting place for approximately 25 members to learn, socialize, and serve the community of jackson center and shelby county”

Raw XML Appendix144 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KEN RICKER
CompensationExplanation/CompensationExplanationGrp/PersonNm1DAN WINKLER
CompensationExplanation/CompensationExplanationGrp/PersonNm2JERRY HALBERSTADT
CompensationExplanation/CompensationExplanationGrp/PersonNm3BOB LENGERICH
CompensationExplanation/CompensationExplanationGrp/PersonNm4TED ROSTORFER
CompensationExplanation/CompensationExplanationGrp/PersonNm5RICK HOWERTON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAN WINKLER
IRS990EZ/BooksInCareOfDetail/PhoneNum09375965130
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 604
IRS990EZ/BooksInCareOfDetail/USAddress/City0JACKSON CENTER
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode045334
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04408
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04968
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01801
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05089
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089514
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088314
IRS990EZ/FundraisingGrossIncomeAmt028781
IRS990EZ/GrossReceiptsAmt044694
IRS990EZ/GrossReceiptsForPublicUseAmt0375
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt01017
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt054495
IRS990EZ/LandAndBuildingsGrp/EOYAmt054495
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013370
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032450
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037539
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032450
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037539
IRS990EZ/OccupancyRentUtltsAndMaintAmt06614
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN RICKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN WINKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY HALBERSTADT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB LENGERICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TED ROSTORFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICK HOWERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ROAD CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5REFEREE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030611
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028851
IRS990EZ/OtherExpensesTotalAmt011579
IRS990EZ/OtherRevenueTotalAmt0738
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE MOTORCYCLING AND RELATED ACTIVITIES, SUCH AS SAFETY PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES RECREATIONAL MOTORCYCLE ACTIVITIES AND A MEETING PLACE FOR APPROXIMATELY 25 MEMBERS TO LEARN, SOCIALIZE, AND SERVE THE COMMUNITY OF JACKSON CENTER AND SHELBY COUNTY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt020212
IRS990EZ/SpecialEventsNetIncomeLossAmt08569
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt057064
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050775
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019393
IRS990EZ/TotalRevenueAmt024482
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028505
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPORTSMAN NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08888
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019617
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011116
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS/MISCELLANEOUS 509 RECYCLE CANS 229 TOTAL 738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INTEREST EXPENSE 2,711 INSURANCE 979 MERCHANDISE 230 OFFICE EXPENSE 195 DONATIONS AND SPONSORSHIP 2,545 SUPPLIES/MATERIALS 1,040 ASSESSMENT EXPENSES 2,119 NON-INVESTMENT DEPRECIATION 1,760 TOTAL 11,579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING 27,427 27,427 LESS ACCUMULATED DEPRECIATION 4,952 5,655 EQUIPMENT 7,758 7,758 LESS ACCUMULATED DEPRECIATION 7,676 7,720 LAND IMPROVEMENTS 17,163 17,163 LESS ACCUMULATED DEPRECIATION 9,109 10,122 TOTAL 30,611 28,851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOTE PAYABLE - PEOPLES 57,064 50,775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTE MOTORCYCLING AND RELATED ACTIVITIES, SUCH AS SAFETY PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PROVIDES RECREATIONAL MOTORCYCLE ACTIVITIES AND A MEETING PLACE FOR APPROXIMATELY 25 MEMBERS TO LEARN, SOCIALIZE, AND SERVE THE COMMUNITY OF JACKSON CENTER AND SHELBY COUNTY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY HALBERSTADT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09375965566
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE BACKROOM EXECUTIVES INC
ReturnHeader/Filer/BusinessNameControlTxt0BACK
ReturnHeader/Filer/EIN0311355141
ReturnHeader/Filer/PhoneNum09375965566
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 604
ReturnHeader/Filer/USAddress/City0JACKSON CENTER
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0453340604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCCRATE DELAET & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 339
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SIDNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0453650339
ReturnHeader/PreparerPersonGrp/PhoneNum09374923161
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD C GOETTEMOELLER
ReturnHeader/ReturnTs02014-05-12T13:26:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,314
Liabilities
$50,775
Net assets
$37,539
Revenue
$24,482
Expenses
$19,393
Net income
$5,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.2$99.2$34.4$31.2$3.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.2$83.2$39.9$25.1$14.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.1$10.7$68.4$31.3$30.0$1.29
2018Detailed filing. Detailed filing data is available for this year.$81.3$14.2$67.1$27.9$22.6$5.36
2017Detailed filing. Detailed filing data is available for this year.$84.0$22.2$61.8$27.2$22.3$4.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.7$29.9$56.8$25.7$20.3$5.46
2015Detailed filing. Detailed filing data is available for this year.$88.6$37.2$51.3$31.5$26.1$5.38
2014Detailed filing. Detailed filing data is available for this year.$90.1$44.2$46.0$28.3$19.8$8.43
2013Detailed filing. Detailed filing data is available for this year.$88.3$50.8$37.5$24.5$19.4$5.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.5$57.1$32.5$24.2$17.4$6.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.2$63.5$25.7$22.3$22.1$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.2$68.7$25.4$30.0$28.0$2.00