Civic Intelligence

Professional Racers Owners Organization

990EZ • Fiscal year 2017 • EIN 33-0490263

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

2631 E Northgate StreetIndianapolis, IN 46220

(317) 373-8455

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.03x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.7%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$65,220

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 50.6% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$115,047

Down $1,784 (-1.5%) from 2016

Net Assets

Down

$111,525

Down $3,504 (-3.0%) from 2016

Liabilities

Up

$3,522

Up $1,720 (+95%) from 2016

Revenue

Up

$128,811

Up $15,165 (+13%) from 2016

Expenses

Down

$132,315

Down $5,240 (-3.8%) from 2016

Net Income

Up

-$3,504

Up $20,405 (+85%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $44,241Liabilities 2011: $21,107Net Assets 2011: $23,1342011Assets 2012: $72,242Liabilities 2012: $1,359Net Assets 2012: $70,8832012Assets 2013: $79,119Liabilities 2013: $1,407Net Assets 2013: $77,7122013Assets 2014: $117,512Liabilities 2014: $6,868Net Assets 2014: $110,6442014Assets 2015: $140,632Liabilities 2015: $1,691Net Assets 2015: $138,9412015Assets 2016: $116,831Liabilities 2016: $1,802Net Assets 2016: $115,0292016Assets 2017: $115,047Liabilities 2017: $3,522Net Assets 2017: $111,5252017Assets 2018: $153,556Liabilities 2018: $3,700Net Assets 2018: $149,8562018Assets 2019: $84,334Liabilities 2019: $6,515Net Assets 2019: $77,8192019Assets 2020: $78,227Liabilities 2020: $3,364Net Assets 2020: $74,8632020Assets 2021: $74,812Liabilities 2021: $3,790Net Assets 2021: $71,0222021Assets 2022: $45,483Liabilities 2022: $6,239Net Assets 2022: $39,2442022Assets 2023: $1,333,380Liabilities 2023: $1,305,796Net Assets 2023: $27,5842023Assets 2024: $393,640Liabilities 2024: $590,220Net Assets 2024: -$196,5802024

Highlighted filing

2017

Assets$115,047
Liabilities$3,522
Net Assets$111,525

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $159,579Expenses 2011: $109,579Net Income 2011: $50,0002011Revenue 2012: $191,185Expenses 2012: $143,436Net Income 2012: $47,7492012Revenue 2013: $150,494Expenses 2013: $143,662Net Income 2013: $6,8322013Revenue 2014: $185,858Expenses 2014: $152,926Net Income 2014: $32,9322014Revenue 2015: $169,819Expenses 2015: $141,522Net Income 2015: $28,2972015Revenue 2016: $113,646Expenses 2016: $137,555Net Income 2016: -$23,9092016Revenue 2017: $128,811Expenses 2017: $132,315Net Income 2017: -$3,5042017Revenue 2018: $172,032Expenses 2018: $173,712Net Income 2018: -$1,6802018Revenue 2019: $112,905Expenses 2019: $126,812Net Income 2019: -$13,9072019Revenue 2020: $104,559Expenses 2020: $104,180Net Income 2020: $3792020Revenue 2021: $125,154Expenses 2021: $123,257Net Income 2021: $1,8972021Revenue 2022: $108,715Expenses 2022: $134,278Net Income 2022: -$25,5632022Revenue 2023: $121,650Expenses 2023: $344,460Net Income 2023: -$222,8102023Revenue 2024: $237,637Expenses 2024: $344,664Net Income 2024: -$107,0272024

Highlighted filing

2017

Revenue$128,811
Expenses$132,315
Net Income-$3,504
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$128,811
Mission and Program Overview

Mission

To negotiate between the national hot rod association and the racers.

To negotiate between the national hot rod association and the racers

Program Services

DescriptionGrantsExpenses
TO NEGOTIATE BETWEEN THE NATIONAL HOT ROD ASSOCIATION AND THE RACERS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE DOMAGALATreasurer And SecretaryFT$60,000$5,220$65,220
ALAN JOHNSONPresident-$0--
CHAD HEADVice-President-$0--
DOUG STRINGERBoard Member-$0--
SCOTT WOODRUFFBoard Member-$0--
GREG ANDERSONBoard Member-$0--
BILL MILLERBoard Member-$0--
DON SCHUMACHERBoard Member-$0--
ROBERT HIGHTBoard Member-$0--
JIM OBERHOFERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Professional Racers Owners Organization
EIN
33-0490263
Phone
3173738455
Address
2631 E NORTHGATE STREET, INDIANAPOLIS, IN 46220

Signing Officer

Name
Alan Johnson
Title
President
Phone
3173738455
Signed
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Daniel Ratliff & Company
Address
2815 COLISEUM CENTRE DR 200, CHARLOTTE, NC 28217
Preparer
S Ann Clausen
Phone
7043715000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: event - pro winter warmup . Amount: 3,600.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 231. Description: other expenses. Amount: 3,208. Total to form 990-ez, line 14: 3,439.

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

Description: insurance . Amount: 30,231. Description: travel & meals . Amount: 18,290. Description: dues & subscriptions . Amount: 713. Description: licenses & fees . Amount: 439. Description: uniforms . Amount: 345. Description: taxes - payroll . Amount: 4,680. Description: accrual to cash. Amount: 1,522. Total to form 990-ez, line 16: 56,220.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid insurance . Beg. Of year amount: 5,025. End of year amount: 6,547. Description: other depreciable assets. Beg. Of year amount: 577. End of year amount: 346.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities . Beg. Of year amount: 1,745. End of year amount: 1,760. Description: loan payable . Beg. Of year amount: 0. End of year amount: 1,638. Description: credit card payables . Beg. Of year amount: 57. End of year amount: 124.

Raw XML Appendix163 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.

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IRS990EZ/PrimaryExemptPurposeTxt0TO NEGOTIATE BETWEEN THE NATIONAL HOT ROD ASSOCIATION AND THE RACERS
IRS990EZ/PrintingPublicationsPostageAmt010
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EVENT - PRO WINTER WARMUP . AMOUNT: 3,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 231. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,208. TOTAL TO FORM 990-EZ, LINE 14: 3,439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE . AMOUNT: 30,231. DESCRIPTION: TRAVEL & MEALS . AMOUNT: 18,290. DESCRIPTION: DUES & SUBSCRIPTIONS . AMOUNT: 713. DESCRIPTION: LICENSES & FEES . AMOUNT: 439. DESCRIPTION: UNIFORMS . AMOUNT: 345. DESCRIPTION: TAXES - PAYROLL . AMOUNT: 4,680. DESCRIPTION: ACCRUAL TO CASH. AMOUNT: 1,522. TOTAL TO FORM 990-EZ, LINE 16: 56,220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID INSURANCE . BEG. OF YEAR AMOUNT: 5,025. END OF YEAR AMOUNT: 6,547. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 577. END OF YEAR AMOUNT: 346.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL LIABILITIES . BEG. OF YEAR AMOUNT: 1,745. END OF YEAR AMOUNT: 1,760. DESCRIPTION: LOAN PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,638. DESCRIPTION: CREDIT CARD PAYABLES . BEG. OF YEAR AMOUNT: 57. END OF YEAR AMOUNT: 124.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03173738455
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROFESSIONAL RACERS OWNERS ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0330490263
ReturnHeader/Filer/PhoneNum03173738455
ReturnHeader/Filer/USAddress/AddressLine1Txt02631 E NORTHGATE STREET
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046220
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0BEE92F524B2732122A723ACC79893CBE0D39AD
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.54.171.114
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:21:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561982812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL RATLIFF & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02815 COLISEUM CENTRE DR 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028217
ReturnHeader/PreparerPersonGrp/PhoneNum07043715000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S ANN CLAUSEN
ReturnHeader/ReturnTs02018-11-05T07:21:44-06:00
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.$0.39$0.59$0.20$0.24$0.34$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.33$1.31$0.03$0.12$0.34$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.11$0.13$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.13$0.12$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.10$0.10$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$0.11$0.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.17$0.17$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.13$0.13$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.11$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.17$0.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.19$0.15$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.15$0.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.19$0.14$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$0.16$0.11$0.05