Civic Intelligence

XXX Racing

990EZ • Fiscal year 2016 • EIN 32-0039123

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

PO Box 57385Chicago, IL 60657

(312) 860-3691

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.0%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$26,751

Down $4,883 (-15%) from 2015

Net Assets

Down

$26,751

Down $4,883 (-15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$147,904

Up $11,006 (+8.0%) from 2015

Expenses

Up

$152,787

Up $10,849 (+7.6%) from 2015

Net Income

Up

-$4,883

Up $157 (+3.1%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $51,918Liabilities 2011: $0Net Assets 2011: $51,9182011Assets 2012: $47,794Liabilities 2012: $0Net Assets 2012: $47,7942012Assets 2013: $41,384Liabilities 2013: $0Net Assets 2013: $41,3842013Assets 2014: $36,674Liabilities 2014: $0Net Assets 2014: $36,6742014Assets 2015: $31,634Liabilities 2015: $0Net Assets 2015: $31,6342015Assets 2016: $26,751Liabilities 2016: $0Net Assets 2016: $26,7512016Assets 2017: $32,578Liabilities 2017: $0Net Assets 2017: $32,5782017Assets 2018: $34,753Net Assets 2018: $34,7532018Assets 2019: $36,032Net Assets 2019: $36,0322019Assets 2020: $53,154Net Assets 2020: $53,1542020Assets 2021: $75,689Net Assets 2021: $75,6892021Assets 2022: $83,477Net Assets 2022: $83,4772022Assets 2023: $70,888Net Assets 2023: $70,8882023Assets 2024: $79,131Liabilities 2024: $0Net Assets 2024: $79,1312024

Highlighted filing

2016

Assets$26,751
Liabilities$0
Net Assets$26,751

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $60,283Expenses 2011: $32,611Net Income 2011: $27,6722011Revenue 2012: $131,804Expenses 2012: $135,928Net Income 2012: -$4,1242012Revenue 2013: $133,799Expenses 2013: $140,209Net Income 2013: -$6,4102013Revenue 2014: $141,626Expenses 2014: $146,336Net Income 2014: -$4,7102014Revenue 2015: $136,898Expenses 2015: $141,938Net Income 2015: -$5,0402015Revenue 2016: $147,904Expenses 2016: $152,787Net Income 2016: -$4,8832016Revenue 2017: $83,176Expenses 2017: $77,349Net Income 2017: $5,8272017Revenue 2018: $98,260Expenses 2018: $96,085Net Income 2018: $2,1752018Revenue 2019: $96,791Expenses 2019: $95,512Net Income 2019: $1,2792019Revenue 2020: $43,552Expenses 2020: $26,430Net Income 2020: $17,1222020Revenue 2021: $67,375Expenses 2021: $44,840Net Income 2021: $22,5352021Revenue 2022: $76,492Expenses 2022: $68,704Net Income 2022: $7,7882022Revenue 2023: $70,818Expenses 2023: $83,407Net Income 2023: -$12,5892023Revenue 2024: $136,499Expenses 2024: $128,256Net Income 2024: $8,2432024

Highlighted filing

2016

Revenue$147,904
Expenses$152,787
Net Income-$4,883
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$147,904
Mission and Program Overview

Mission

We are dedicated to promoting competitive and noncompetitive cycling in the Chicago area. Our team helps provide a supportive environment for anyone with the desire to improve their fitness, increase their cycling knowledge, or strengthen their competitive spirit. We strive to build bridges in our community through cycling - an activity that benefits body and soul, with the potential to benefit Chicago's social fabric by bringing people together.

Program Services

DescriptionGrantsExpenses
Named Overall Club of the Year in Division I 2010, 2013, and 2015 by USA Cycling, XXX Racing is known for introducing new people to the sport of cycling through efforts like our weekly no-drop group rides, professional coaching, and programs geared toward building cycling skills. As a racing focused club we hosted five events including the Hillinois omnium race. Our programs include specific groups for elite, junior, women, cyclocross and mountain bike racers. Team level coaching includes 18 clinics and or events including the opportunity to attend three destination training camps.$0$134,237
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy DangottPresidentPT$0--
Courney O'NeillVice PresidentPT$0--
William DraperTreasurerPT$0--
Kiki DemopulosSecretaryPT$0--
Ed AmstutzExecutive At LargePT$0--
Filing and Contact Details

Filer

Filer Name
Xxx Racing
EIN
32-0039123
Phone
3128603691
Address
PO BOX 57385, CHICAGO, IL 60657

Signing Officer

Name
William Draper
Title
Treasurer
Phone
3128603691
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
10 S Riverside Plaza 9th Floor, Chicago, IL 60606
Preparer
Lu Ann Trapp
Phone
3122071040
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: RACES. Amount: 59,758. Description: PROGRAM EXPENSES. Amount: 19,579. Description: CAMPS. Amount: 35,589. Description: CLINICS & COACHING. Amount: 19,311. Description: ADMINISTRATION. Amount: 2,700. Description: OTHER EXPENSES. Amount: 15,567. Description: FINANCE SERVICE FEE. Amount: 283. Total to Form 990-EZ, line 16: 152,787.

Raw XML Appendix191 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03128603691
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060657
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tracy Dangott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Courney O'Neill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William Draper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kiki Demopulos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ed Amstutz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive at Large
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0152787
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0We are dedicated to promoting competitive and noncompetitive cycling in the Chicago area. Our team helps provide a supportive environment for anyone with the desire to improve their fitness, increase their cycling knowledge, or strengthen their competitive spirit. We strive to build bridges in our community through cycling - an activity that benefits body and soul, with the potential to benefit Chicago's social fabric by bringing people together.
IRS990EZ/ProgramServiceRevenueAmt0125804
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Named Overall Club of the Year in Division I 2010, 2013, and 2015 by USA Cycling, XXX Racing is known for introducing new people to the sport of cycling through efforts like our weekly no-drop group rides, professional coaching, and programs geared toward building cycling skills. As a racing focused club we hosted five events including the Hillinois omnium race. Our programs include specific groups for elite, junior, women, cyclocross and mountain bike racers. Team level coaching includes 18 clinics and or events including the opportunity to attend three destination training camps.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0134237
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0152787
IRS990EZ/TotalProgramServiceExpensesAmt0134237
IRS990EZ/TotalRevenueAmt0147904
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.xxxracing.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06558
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015981
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011460
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05579
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010075
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037773
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164419
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0527576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92820
IRS990ScheduleA/PublicSupportPY509Pct00.90960
IRS990ScheduleA/PublicSupportTotal509Amt0642342
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06558
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015981
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05579
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt049653
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136898
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131775
IRS990ScheduleA/Total509Grp/TotalAmt0691995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147904
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0692031
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: RACES. Amount: 59,758. Description: PROGRAM EXPENSES. Amount: 19,579. Description: CAMPS. Amount: 35,589. Description: CLINICS & COACHING. Amount: 19,311. Description: ADMINISTRATION. Amount: 2,700. Description: OTHER EXPENSES. Amount: 15,567. Description: FINANCE SERVICE FEE. Amount: 283. Total to Form 990-EZ, line 16: 152,787.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM DRAPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03128603691
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0XXX RACING
ReturnHeader/Filer/BusinessNameControlTxt0XXXR
ReturnHeader/Filer/EIN0320039123
ReturnHeader/Filer/PhoneNum03128603691
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 57385
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060657
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC3C601473DBFA21F2EC98090FDE5B85B06AE70F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.59.56.33
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:36:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 S Riverside Plaza 9th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03122071040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lu Ann Trapp
ReturnHeader/ReturnTs02017-11-14T15:37:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.36$1.28$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.71$0.83$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.76$0.69$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.67$0.45$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.44$0.26$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.97$0.96$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.98$0.96$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.83$0.77$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.48$1.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.37$1.42$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.42$1.46$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.34$1.40$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$1.32$1.36$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.60$0.33$0.28