Civic Intelligence

Coles County Modified Midget Racing

EIN 37-1376322 • 501(c)7 • Arthur, IL

Profile

Conducting sports car events for the pleasure and recreation of members.

PO Box 83Arthur, IL 61911

www.ccmmra.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

27th percentile

-7.6%

Higher net margin than 27% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

-0.5%

Faster asset growth than 47% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$214,772

Down $2,742 (-1.3%) from 2022

Liabilities

Up

$8,526

Up $4,220 (+98%) from 2022

Net Assets

Down

$206,246

Down $6,962 (-3.3%) from 2022

Operations
Liabilities / Revenue75th percentileNet Margin27th percentile

Revenue

Down

$32,235

Down $37,873 (-54%) from 2022

Expenses

Down

$39,197

Down $36,241 (-48%) from 2022

Net Income

Down

-$6,962

Down $1,632 (-31%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2015: $223,195Net Assets 2015: $223,1952015Assets 2016: $217,469Net Assets 2016: $217,4692016Assets 2017: $210,687Net Assets 2017: $210,6872017Assets 2018: $213,963Net Assets 2018: $213,9632018Assets 2019: $212,071Net Assets 2019: $212,0712019Assets 2021: $218,538Net Assets 2021: $218,5382021Assets 2022: $217,514Liabilities 2022: $4,306Net Assets 2022: $213,2082022Assets 2023: $214,772Liabilities 2023: $8,526Net Assets 2023: $206,2462023

Highlighted filing

2023

Assets$214,772
Liabilities$8,526
Net Assets$206,246
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2015: $84,949Expenses 2015: $83,814Net Income 2015: $1,1352015Revenue 2016: $74,990Expenses 2016: $80,716Net Income 2016: -$5,7262016Revenue 2017: $57,937Expenses 2017: $64,719Net Income 2017: -$6,7822017Revenue 2018: $36,792Expenses 2018: $33,516Net Income 2018: $3,2762018Revenue 2019: $53,419Expenses 2019: $55,311Net Income 2019: -$1,8922019Revenue 2021: $57,749Expenses 2021: $54,160Net Income 2021: $3,5892021Revenue 2022: $70,108Expenses 2022: $75,438Net Income 2022: -$5,3302022Revenue 2023: $32,235Expenses 2023: $39,197Net Income 2023: -$6,9622023

Highlighted filing

2023

Revenue$32,235
Expenses$39,197
Net Income-$6,962
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,772
Liabilities
$8,526
Net assets
$206,246
Revenue
$32,235
Expenses
$39,197
Net income
-$6,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.09$2.06$0.32$0.39$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.04$2.13$0.70$0.75$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.19$2.19$0.58$0.54$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.12$2.12$0.53$0.55$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.14$2.14$0.37$0.34$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.11$2.11$0.58$0.65$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.17$2.17$0.75$0.81$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.23$2.23$0.85$0.84$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$34,948
Mission and Program Overview

Mission

Conducting sports car events for the pleasure and recreation of members.

Program Services

DescriptionGrantsExpenses
CONDUCTING SPORTS CAR EVENTS FOR THE PLEASURE AND RECREATION OF MEMBERS.--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN FRANTZPresidentPT$0--
KEVIN STRONGVice PresidePT$0--
DAVE STORMSecretary-$0--
BRAD EMERYTrustee-$0--
TIM AUFFENORDETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Coles County Modified Midget Racing
EIN
37-1376322
Phone
2172594792
Address
PO BOX 83, ARTHUR, IL 61911

Signing Officer

Name
Ryan Frantz
Title
President
Phone
2172594792
Signed
2024-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Mcguire Yuhas Huffman & Buckley Pc
Address
131A SOUTH VINE STREET, ARTHUR, IL 61911
Preparer
Kevin J Huffman
Phone
2175432184
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 9,845 track workers 1,349 fuel 905 awards and prizes 16,511 emt services 2,000 race management software 599 supplies 92 licenses and fees 136 total 31,437”

Form 990-ez, Part II, Line 24

“Equipment 17,098 17,098 total 17,098 17,098”

Form 990-ez, Part II, Line 26

“Expense reimbursements owed 4,306 8,526”

Raw XML Appendix118 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/PersonNm0AMY STRONG
IRS990EZ/BooksInCareOfDetail/PhoneNum02172594792
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 SURREY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARTHUR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061911
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05416
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02674
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01901
IRS990EZ/CostOfGoodsSoldAmt02713
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6962
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0217514
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0214772
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02125
IRS990EZ/GrossReceiptsAmt034948
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt04838
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0195000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0195000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0213208
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0206246
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0213208
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0206246
IRS990EZ/OccupancyRentUtltsAndMaintAmt07312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN FRANTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN STRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE STORM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRAD EMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM AUFFENORDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017098
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017098
IRS990EZ/OtherExpensesTotalAmt031437
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCTING SPORTS CAR EVENTS FOR THE PLEASURE AND RECREATION OF MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt0148
IRS990EZ/ProgramServiceRevenueAmt028209
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTING SPORTS CAR EVENTS FOR THE PLEASURE AND RECREATION OF MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04306
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08526
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039197
IRS990EZ/TotalRevenueAmt032235
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CCMMRA.NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 9,845 TRACK WORKERS 1,349 FUEL 905 AWARDS AND PRIZES 16,511 EMT SERVICES 2,000 RACE MANAGEMENT SOFTWARE 599 SUPPLIES 92 LICENSES AND FEES 136 TOTAL 31,437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 17,098 17,098 TOTAL 17,098 17,098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSE REIMBURSEMENTS OWED 4,306 8,526
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN FRANTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02172594792
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLES COUNTY MODIFIED MIDGET RACING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COLE
ReturnHeader/Filer/EIN0371376322
ReturnHeader/Filer/PhoneNum02172594792
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 83
ReturnHeader/Filer/USAddress/CityNm0ARTHUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061911
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371107578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGUIRE YUHAS HUFFMAN & BUCKLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131A SOUTH VINE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARTHUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061911
ReturnHeader/PreparerPersonGrp/PhoneNum02175432184
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN J HUFFMAN
ReturnHeader/ReturnTs02024-05-16T11:54:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRANTZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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