Civic Intelligence

XXX Racing

990EZ • Fiscal year 2017 • EIN 32-0039123

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$32,578

Up $5,827 (+22%) from 2016

Net Assets

Up

$32,578

Up $5,827 (+22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$83,176

Down $64,728 (-44%) from 2016

Expenses

Down

$77,349

Down $75,438 (-49%) from 2016

Net Income

Up

$5,827

Up $10,710 (+219%) from 2016

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

2017

Assets$32,578
Liabilities$0
Net Assets$32,578

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

2017

Revenue$83,176
Expenses$77,349
Net Income$5,827
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$83,176
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 THREE RACES IN THE CITY OF CHICAGO. 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$73,567
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY DANGOTTPresidentPT$0--
COURNEY O'NEILLVice PresidentPT$0--
WILLIAM DRAPERTreasurerPT$0--
KIKI DEMOPOULOSSecretaryPT$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
Kiki Demopoulos
Title
Treasurer
Phone
3128603691
Signed
2018-11-15
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: 28,970. Description: program expenses. Amount: 18,492. Description: camps. Amount: 16,526. Description: clinics & coaching. Amount: 9,580. Description: administration. Amount: 3,659. Description: finance service fee. Amount: 122. Total to form 990-ez, line 16: 77,349.

Raw XML Appendix181 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/USAddress/CityNm0CHICAGO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY DANGOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COURNEY O'NEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM DRAPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIKI DEMOPOULOS
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/OtherExpensesTotalAmt077349
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/ProgramServiceRevenueAmt063229
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 THREE RACES IN THE CITY OF CHICAGO. 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/ProgramServiceExpensesAmt073567
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt073567
IRS990EZ/TotalRevenueAmt083176
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.XXXRACING.ORG
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06558
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015981
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011460
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022100
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0493196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92810
IRS990ScheduleA/PublicSupportPY509Pct00.92820
IRS990ScheduleA/PublicSupportTotal509Amt0597150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06668
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06558
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05579
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141626
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IRS990ScheduleA/Total509Grp/TotalAmt0643396
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0643403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RACES. AMOUNT: 28,970. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 18,492. DESCRIPTION: CAMPS. AMOUNT: 16,526. DESCRIPTION: CLINICS & COACHING. AMOUNT: 9,580. DESCRIPTION: ADMINISTRATION. AMOUNT: 3,659. DESCRIPTION: FINANCE SERVICE FEE. AMOUNT: 122. TOTAL TO FORM 990-EZ, LINE 16: 77,349.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIKI DEMOPOULOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03128603691
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.136.173.86
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:28:06
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LU ANN TRAPP
ReturnHeader/ReturnTs02018-11-15T15:20:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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