Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$95,972
Up $12,765 (+15%) from 2020
Net Assets
Up$95,972
Up $12,765 (+15%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$37,050
Down $2,863 (-7.2%) from 2020
Expenses
Down$24,285
Down $823 (-3.3%) from 2020
Net Income
Down$12,765
Down $2,040 (-14%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 26, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $49,864
Mission and Program Overview
Mission
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 |
|---|---|---|---|---|---|
| RON PARR | President | - | $0 | - | - |
| DAVID RICKS | Vice Preside | - | $0 | - | - |
| JERRY DAVIS | Treasurer | - | $0 | - | - |
| TJ WINKLER | Secretary | - | $0 | - | - |
| TED ROSTORFER | Road Captain | - | $0 | - | - |
| KENT LAUGHMAN | Referee | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $12,229 | $12,229 | $8,659 | $3,570 |
| Sportsman Night | $7,410 | $7,410 | $758 | $6,652 |
| Total Events | $24,926 | $24,926 | $12,814 | $12,112 |
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
- Jerry Davis
- Title
- Treasurer
- Phone
- 9377766686
- Signed
- 2022-05-26
- 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
“Llc - rent income 9,000 recycle cans 155 total 9,155”
Form 990-ez, Part I, Line 16
“Expenses insurance 1,399 donations and sponsorship 2,473 supplies/materials/awards 745 ama charter fee 50 merchandise 602 office expense 914 assessment expenses 537 non-investment depreciation 45 total 6,765”
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 17,096 17,141 total 68 23”
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 Appendix141 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 | JERRY DAVIS |
| 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 | 11795 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25308 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3825 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12765 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1955 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 83207 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 95972 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 24926 |
| IRS990EZ/GrossReceiptsAmt | 0 | 49864 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 526 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 1980 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 71344 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 70641 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 11956 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 83207 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 95972 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 83207 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 95972 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15565 |
| 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 | RON PARR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID RICKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JERRY DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TJ WINKLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TED ROSTORFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KENT LAUGHMAN |
| 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 | 68 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 23 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6765 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9155 |
| 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 | 12814 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12112 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 24285 |
| IRS990EZ/TotalRevenueAmt | 0 | 37050 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12814 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SPORTSMAN NIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 12229 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5287 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24926 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12229 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5287 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24926 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12112 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12814 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8659 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 758 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LLC - RENT INCOME 9,000 RECYCLE CANS 155 TOTAL 9,155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INSURANCE 1,399 DONATIONS AND SPONSORSHIP 2,473 SUPPLIES/MATERIALS/AWARDS 745 AMA CHARTER FEE 50 MERCHANDISE 602 OFFICE EXPENSE 914 ASSESSMENT EXPENSES 537 NON-INVESTMENT DEPRECIATION 45 TOTAL 6,765 |
| 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 17,096 17,141 TOTAL 68 23 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROMOTE MOTORCYCLING AND RELATED ACTIVITIES, SUCH AS SAFETY PROGRAMS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JERRY DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9377766686 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-26 |
| 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/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 | 2022-05-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD C GOETTEMOELLER |
| ReturnHeader/ReturnTs | 0 | 2022-06-23T12:04:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JEREMY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DAVIS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $95,972
- Liabilities
- -
- Net assets
- $95,972
- Revenue
- $37,050
- Expenses
- $24,285
- Net income
- $12,765