Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
The Backroom Executives Inc
EIN 31-1355141 • 501(c)7 • Jackson Center, OH
Profile
Promote motorcycling and related activities, such as safety programs
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Up$99,195
Up $15,988 (+19%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$99,195
Up $15,988 (+19%) from 2020
Revenue
Down$34,381
Down $5,532 (-14%) from 2020
Expenses
Up$31,158
Up $6,050 (+24%) from 2020
Net Income
Down$3,223
Down $11,582 (-78%) from 2020
Trend Graphs
Filings
Most recent year
2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $99,195
- Liabilities
- -
- Net assets
- $99,195
- Revenue
- $34,381
- Expenses
- $31,158
- Net income
- $3,223
Latest Detailed Filing
The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Apr 17, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $46,316
Mission and Program Overview
Mission
Promote motorcycling and activities
Promote motorcycling and related activities, such as safety programs
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TJ WINKLER | President | - | $0 | - | - |
| KENT LAUGHMAN | Vice Preside | - | $0 | - | - |
| DAN WINKLER | Treasurer | - | $0 | - | - |
| CORY WISWELL | Secretary | - | $0 | - | - |
| HERMAN MCBRIDE | Road Captain | - | $0 | - | - |
| DAVID RICKS | Referee | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sportsman Night | $15,965 | $15,965 | $10,914 | $5,051 |
| Golf Outing | $8,374 | $8,374 | $5,640 | $2,734 |
| Total Events | $24,339 | $24,339 | $16,554 | $7,785 |
Filing and Contact Details
Filer
- Filer Name
- The Back Room Executives Inc
- EIN
- 31-1355141
- Phone
- 9375965566
- Address
- PO BOX 604, JACKSON CENTER, OH 45334-0604
Signing Officer
- Name
- Tj Winkler
- Title
- President
- Phone
- 9375965130
- Signed
- 2019-04-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mccrate Delaet & Co
- Address
- PO BOX 339, SIDNEY, OH 45365-0339
- Preparer
- Donald C Goettemoeller
- Phone
- 9374923161
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Refunds/miscellaneous 725 recycle cans 202 total 927”
Form 990-ez, Part I, Line 16
“Expenses interest expense 929 insurance 1,242 office expense 290 donations and sponsorship 2,205 supplies/materials/awards 1,216 ama charter fee 65 assessment expenses 6,761 non-investment depreciation 1,013 total 13,721”
Form 990-ez, Part II, Line 24
“Equipment 7,758 7,758 less accumulated depreciation 7,757 7,757 land improvements 17,163 17,163 less accumulated depreciation 14,176 15,189 total 2,988 1,975”
Form 990-ez, Part II, Line 26
“Note payable - peoples 22,231 14,159”
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 Appendix146 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAN WINKLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9375965566 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 604 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON CENTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45334 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7549 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6551 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3121 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5356 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1425 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 83992 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 81276 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 26746 |
| IRS990EZ/GrossReceiptsAmt | 0 | 46316 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 525 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 1530 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 73455 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 72750 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 15519 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 61761 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 67117 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 61761 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 67117 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7431 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TJ WINKLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KENT LAUGHMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAN WINKLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CORY WISWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HERMAN MCBRIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAVID RICKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ROAD CAPTAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | REFEREE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2988 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1975 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13721 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 927 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE MOTORCYCLING AND RELATED ACTIVITIES, SUCH AS SAFETY PROGRAMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 18383 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8363 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 22231 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14159 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 22577 |
| IRS990EZ/TotalRevenueAmt | 0 | 27933 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16554 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPORTSMAN NIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15965 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24339 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15965 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24339 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16554 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10914 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5640 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REFUNDS/MISCELLANEOUS 725 RECYCLE CANS 202 TOTAL 927 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INTEREST EXPENSE 929 INSURANCE 1,242 OFFICE EXPENSE 290 DONATIONS AND SPONSORSHIP 2,205 SUPPLIES/MATERIALS/AWARDS 1,216 AMA CHARTER FEE 65 ASSESSMENT EXPENSES 6,761 NON-INVESTMENT DEPRECIATION 1,013 TOTAL 13,721 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 7,758 7,758 LESS ACCUMULATED DEPRECIATION 7,757 7,757 LAND IMPROVEMENTS 17,163 17,163 LESS ACCUMULATED DEPRECIATION 14,176 15,189 TOTAL 2,988 1,975 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NOTE PAYABLE - PEOPLES 22,231 14,159 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROMOTE MOTORCYCLING AND RELATED ACTIVITIES, SUCH AS SAFETY PROGRAMS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TJ WINKLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9375965130 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE BACK ROOM EXECUTIVES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BACK |
| ReturnHeader/Filer/EIN | 0 | 311355141 |
| ReturnHeader/Filer/PhoneNum | 0 | 9375965566 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 604 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSON CENTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 453340604 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 55768AC9CD56D4035E89663FEFE1880A83120F3A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 55768AC9CD56D4035E89663FEFE1880A83120F3A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:47:51 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341205613 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCCRATE DELAET & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 339 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SIDNEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 453650339 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9374923161 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-04-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD C GOETTEMOELLER |
| ReturnHeader/ReturnTs | 0 | 2019-04-25T07:47:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.