Civic Intelligence

The Back Room Executives Inc

990EZ • Fiscal year 2014 • EIN 31-1355141

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 21, 2015

Organization ProfileN/A
PO Box 604Jackson Center, OH 45334-0604

(937) 596-5566

Siviq Scores

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

Liabilities / Assets

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.56x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

30%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$90,136

Up $622 (+0.7%) from 2012

Net Assets

Up

$45,972

Up $13,522 (+42%) from 2012

Liabilities

Down

$44,164

Down $12,900 (-23%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin90th percentile

Revenue

Up

$28,254

Up $4,097 (+17%) from 2012

Expenses

Up

$19,821

Up $2,413 (+14%) from 2012

Net Income

Up

$8,433

Up $1,684 (+25%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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 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

2014

Assets$90,136
Liabilities$44,164
Net Assets$45,972
Open 2014 Filing

Operations Trend

Revenue Growth76th 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 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

2014

Revenue$28,254
Expenses$19,821
Net Income$8,433
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 21, 2015
Return Version
2014v5.0
Gross Receipts
$43,765
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 Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN WINKLERPresident-$0--
JOHN HEMMERTVice Preside-$0--
TJ WINKLERSecretary-$0--
KEN RICKERTreasurer-$0--
JERRY HALBERSTADTRoad Captain-$0--
JERRY DAVISReferee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sportsman Night$16,532$16,532$7,464$9,068
Golf Outing$8,646$8,646$6,763$1,883
Total Events$25,178$25,178$14,227$10,951
Filing and Contact Details

Filer

Filer Name
The Backroom Executives Inc
EIN
31-1355141
Phone
9375965566
Address
PO BOX 604, JACKSON CENTER, OH 45334-0604

Signing Officer

Name
Dan Winkler
Title
President
Phone
9375965566
Signed
2015-04-21
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 887 recycle cans 380 total 1,267”

Form 990-ez, Part I, Line 16

“Expenses interest expense 2,389 insurance 1,063 merchandise 834 office expense 87 donations and sponsorship 3,274 supplies/materials 1,640 assessment expenses 1,635 non-investment depreciation 1,052 total 11,974”

Form 990-ez, Part II, Line 24

“Equipment 7,758 7,758 less accumulated depreciation 7,720 7,758 land improvements 17,163 17,163 less accumulated depreciation 10,122 11,136 total 7,079 6,027”

Form 990-ez, Part II, Line 26

“Note payable - peoples 50,775 44,164”

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 Appendix139 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAN WINKLER
IRS990EZ/BooksInCareOfDetail/PhoneNum09375965130
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 604
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSON CENTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045334
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04968
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08546
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01913
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08433
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01325
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088314
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090136
IRS990EZ/FundraisingGrossIncomeAmt028759
IRS990EZ/GrossReceiptsAmt043765
IRS990EZ/GrossReceiptsForPublicUseAmt0150
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt01148
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt076267
IRS990EZ/LandAndBuildingsGrp/EOYAmt075563
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011824
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037539
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045972
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037539
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045972
IRS990EZ/OccupancyRentUtltsAndMaintAmt06522
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/PersonNm0DAN WINKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN HEMMERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TJ WINKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN RICKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRY HALBERSTADT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JERRY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ROAD CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5REFEREE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07079
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06027
IRS990EZ/OtherExpensesTotalAmt011974
IRS990EZ/OtherRevenueTotalAmt01267
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/SpecialEventsDirectExpensesAmt015511
IRS990EZ/SpecialEventsNetIncomeLossAmt013248
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050775
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt044164
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019821
IRS990EZ/TotalRevenueAmt028254
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014227
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPORTSMAN NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025178
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010951
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014227
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07464
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS/MISCELLANEOUS 887 RECYCLE CANS 380 TOTAL 1,267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INTEREST EXPENSE 2,389 INSURANCE 1,063 MERCHANDISE 834 OFFICE EXPENSE 87 DONATIONS AND SPONSORSHIP 3,274 SUPPLIES/MATERIALS 1,640 ASSESSMENT EXPENSES 1,635 NON-INVESTMENT DEPRECIATION 1,052 TOTAL 11,974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 7,758 7,758 LESS ACCUMULATED DEPRECIATION 7,720 7,758 LAND IMPROVEMENTS 17,163 17,163 LESS ACCUMULATED DEPRECIATION 10,122 11,136 TOTAL 7,079 6,027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOTE PAYABLE - PEOPLES 50,775 44,164
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN WINKLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09375965566
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BACKROOM EXECUTIVES INC
ReturnHeader/Filer/BusinessNameControlTxt0BACK
ReturnHeader/Filer/EIN0311355141
ReturnHeader/Filer/PhoneNum09375965566
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 604
ReturnHeader/Filer/USAddress/CityNm0JACKSON CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0453340604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341205613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCRATE DELAET & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 339
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIDNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0453650339
ReturnHeader/PreparerPersonGrp/PhoneNum09374923161
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD C GOETTEMOELLER
ReturnHeader/ReturnTs02015-04-27T12:05:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,136
Liabilities
$44,164
Net assets
$45,972
Revenue
$28,254
Expenses
$19,821
Net income
$8,433
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
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