Civic Intelligence

The Back Room Executives Inc

990EZ • Fiscal year 2016 • EIN 31-1355141

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

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

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

1.16x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

21%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-2.1%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$86,716

Down $1,845 (-2.1%) from 2015

Net Assets

Up

$56,807

Up $5,460 (+11%) from 2015

Liabilities

Down

$29,909

Down $7,305 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin84th percentile

Revenue

Down

$25,713

Down $5,738 (-18%) from 2015

Expenses

Down

$20,253

Down $5,823 (-22%) from 2015

Net Income

Up

$5,460

Up $85 (+1.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$86,716
Liabilities$29,909
Net Assets$56,807
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$25,713
Expenses$20,253
Net Income$5,460
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$44,208
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 Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB LENGERICHPresident-$0--
KENT LAUGHMANVice Preside-$0--
DAN WINKLERTreasurer-$0--
DAVID RICKSSecretary-$0--
TJ WINKLERRoad Captain-$0--
ERIC SHAFFERReferee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sportsman Night$15,496$15,496$9,827$5,669
Golf Outing$9,354$9,354$6,926$2,428
Total Events$24,850$24,850$16,753$8,097
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
Treasurer
Phone
9375965130
Signed
2017-04-25
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 165 recycle cans 129 total 294”

Form 990-ez, Part I, Line 16

“Expenses interest expense 1,695 insurance 1,090 office expense 635 donations and sponsorship 2,330 supplies/materials/awards 590 fees/dues 75 assessment expenses 3,229 non-investment depreciation 1,013 total 10,657”

Form 990-ez, Part II, Line 24

“Equipment 7,758 7,758 less accumulated depreciation 7,758 7,757 land improvements 17,163 17,163 less accumulated depreciation 12,150 13,163 total 5,013 4,001”

Form 990-ez, Part II, Line 26

“Note payable - peoples 37,214 29,909”

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/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/BOYAmt08688
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08558
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01941
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05460
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01415
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088561
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086716
IRS990EZ/FundraisingGrossIncomeAmt026309
IRS990EZ/GrossReceiptsAmt044208
IRS990EZ/GrossReceiptsForPublicUseAmt0675
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt01495
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt074860
IRS990EZ/LandAndBuildingsGrp/EOYAmt074157
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015662
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051347
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056807
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051347
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056807
IRS990EZ/OccupancyRentUtltsAndMaintAmt08181
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/PersonNm0BOB LENGERICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENT LAUGHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN WINKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID RICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TJ WINKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIC SHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ROAD CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5REFEREE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05013
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04001
IRS990EZ/OtherExpensesTotalAmt010657
IRS990EZ/OtherRevenueTotalAmt0294
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/SpecialEventsDirectExpensesAmt018495
IRS990EZ/SpecialEventsNetIncomeLossAmt07814
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037214
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029909
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020253
IRS990EZ/TotalRevenueAmt025713
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016753
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPORTSMAN NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08097
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016753
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09827
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS/MISCELLANEOUS 165 RECYCLE CANS 129 TOTAL 294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INTEREST EXPENSE 1,695 INSURANCE 1,090 OFFICE EXPENSE 635 DONATIONS AND SPONSORSHIP 2,330 SUPPLIES/MATERIALS/AWARDS 590 FEES/DUES 75 ASSESSMENT EXPENSES 3,229 NON-INVESTMENT DEPRECIATION 1,013 TOTAL 10,657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 7,758 7,758 LESS ACCUMULATED DEPRECIATION 7,758 7,757 LAND IMPROVEMENTS 17,163 17,163 LESS ACCUMULATED DEPRECIATION 12,150 13,163 TOTAL 5,013 4,001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOTE PAYABLE - PEOPLES 37,214 29,909
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN WINKLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09375965130
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06C54D46F1332199B122F786F2DE935A9536B529A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C54D46F1332199B122F786F2DE935A9536B529A
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/PreparationDt02017-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD C GOETTEMOELLER
ReturnHeader/ReturnTs02017-05-05T07:44:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,716
Liabilities
$29,909
Net assets
$56,807
Revenue
$25,713
Expenses
$20,253
Net income
$5,460
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
2016Detailed filing. Detailed filing data is available for this year.$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