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
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
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Up$111,662
Up $12,467 (+13%) from 2022
Net Assets
Up$111,662
Up $12,467 (+13%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$34,483
Up $102 (+0.3%) from 2022
Expenses
Down$29,213
Down $1,945 (-6.2%) from 2022
Net Income
Up$5,270
Up $2,047 (+64%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 6, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $59,471
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 |
|---|---|---|---|---|---|
| TIM ROSTORFER | President | - | $0 | - | - |
| KENT LAUGHMAN | Vice Preside | - | $0 | - | - |
| JERRY DAVIS | Treasurer | - | $0 | - | - |
| TJ WINKLER | Secretary | - | $0 | - | - |
| JERRY HALBERSTADT | Road Captain | - | $0 | - | - |
| MARC RUE | Referee | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sportsman Night | $25,456 | $25,456 | $16,020 | $9,436 |
| Golf Outing | $11,695 | $11,695 | $8,968 | $2,727 |
| Total Events | $37,151 | $37,151 | $24,988 | $12,163 |
Filing and Contact Details
Filer
- Filer Name
- The Back Room Executives Inc
- EIN
- 31-1355141
- Phone
- 9375965566
- Address
- 15694 SHROYER ROAD PO BOX 604, JACKSON CENTER, OH 45334-0604
Signing Officer
- Name
- Jerry Davis
- Title
- Treasurer
- Phone
- 9377766686
- Signed
- 2025-05-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mccrate Delaet & Co
- Address
- PO BOX 339, SIDNEY, OH 45365-0339
- Preparer
- Kevin Schlarman CPA
- Phone
- 9374923161
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Llc - rent income 9,000 refunds/miscellaneous 162 total 9,162”
Form 990-ez, Part I, Line 16
“Expenses insurance 1,683 donations and sponsorship 2,487 ama charter fee 50 office expense 1,513 assessment expenses 1,178 supplies/materials/awards 628 total 7,539”
Form 990-ez, Part II, Line 24
“Equipment 7,758 7,758 less accumulated depreciation 7,758 7,758 land improvements 17,163 17,163 less accumulated depreciation 17,163 17,163 total 0 0”
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 Appendix134 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 | 15694 SHROYER ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON CENTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45334 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37158 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43131 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1352 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5270 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2350 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 106392 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 111662 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 37151 |
| IRS990EZ/GrossReceiptsAmt | 0 | 59471 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 375 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 1352 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 69234 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 68531 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 11796 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 106392 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 111662 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 106392 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 111662 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19324 |
| 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 | TIM ROSTORFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KENT LAUGHMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JERRY DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TJ WINKLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JERRY HALBERSTADT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARC RUE |
| 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/OtherExpensesTotalAmt | 0 | 7539 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9162 |
| 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 | 24988 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12163 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 29213 |
| IRS990EZ/TotalRevenueAmt | 0 | 34483 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24988 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPORTSMAN NIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25456 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 37151 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25456 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 37151 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12163 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 24988 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8968 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LLC - RENT INCOME 9,000 REFUNDS/MISCELLANEOUS 162 TOTAL 9,162 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INSURANCE 1,683 DONATIONS AND SPONSORSHIP 2,487 AMA CHARTER FEE 50 OFFICE EXPENSE 1,513 ASSESSMENT EXPENSES 1,178 SUPPLIES/MATERIALS/AWARDS 628 TOTAL 7,539 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 7,758 7,758 LESS ACCUMULATED DEPRECIATION 7,758 7,758 LAND IMPROVEMENTS 17,163 17,163 LESS ACCUMULATED DEPRECIATION 17,163 17,163 TOTAL 0 0 |
| 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 | 2025-03-06 01:10:19Z |
| 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 | 2025-05-06 |
| 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 | 15694 SHROYER ROAD PO BOX 604 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSON CENTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 453340604 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2025-05-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN SCHLARMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-09T08:32:26-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $111,662
- Liabilities
- -
- Net assets
- $111,662
- Revenue
- $34,483
- Expenses
- $29,213
- Net income
- $5,270