Civic Intelligence

Coles County Modified Midget Racing Assn Inc

990EZ • Fiscal year 2015 • EIN 37-1376322

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

Organization ProfileWWW.CCMMRA.NET
20876 E CO Rd 1130 NAshmore, IL 61912

(217) 345-3492

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$223,195

No earlier filing loaded for comparison.

Net Assets

$223,195

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

$84,949

No earlier filing loaded for comparison.

Expenses

$83,814

No earlier filing loaded for comparison.

Net Income

$1,135

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$223,195
Liabilities-
Net Assets$223,195
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$84,949
Expenses$83,814
Net Income$1,135
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$89,436
Mission and Program Overview

Mission

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

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 Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON CHURCHILLPresidentPT$0--
DOUG BUELLVice PresidePT$0--
GAIL COLESecretary/TrPT$0--
TIM AUFFENORDEBoard Member-$0--
DAVID STORMBoard Member-$0--
BRUCE LEEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Coles County Modified Midget Racing
EIN
37-1376322
Phone
2173453492
Address
20876 E CO RD 1130 N, ASHMORE, IL 61912

Signing Officer

Name
Gail Cole
Title
Secretary/treasurer
Phone
2173453492
Signed
2016-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Larsson Woodyard & Henson Llp
Address
PO BOX 426, PARIS, IL 61944-0426
Preparer
Marla D Coffman
Phone
2174656494
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 1,334 awards 2,464 kids clubs 105 supplies 1,397 taxes 1,682 miscellaneous 295 total 7,277”

Form 990-ez, Part II, Line 24

“Other equipment 11,500 11,500 total 11,500 11,500”

Raw XML Appendix121 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/BenefitsPaidToOrForMembersAmt037485
IRS990EZ/BooksInCareOfDetail/PersonNm0GAIL COLE
IRS990EZ/BooksInCareOfDetail/PhoneNum02173453492
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020876 E CO RD 1130 N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061912
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015560
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016695
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04600
IRS990EZ/CostOfGoodsSoldAmt04487
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01135
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03025
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0222060
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0223195
IRS990EZ/FundraisingGrossIncomeAmt0771
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0475
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0163
IRS990EZ/GrossReceiptsAmt089436
IRS990EZ/GrossReceiptsForPublicUseAmt050
IRS990EZ/GrossSalesOfInventoryAmt04650
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt0195000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0195000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02610
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0222060
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0223195
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0222060
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0223195
IRS990EZ/OccupancyRentUtltsAndMaintAmt034662
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
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/PersonNm0JASON CHURCHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG BUELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAIL COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM AUFFENORDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID STORM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRUCE LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011500
IRS990EZ/OtherExpensesTotalAmt07277
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCTING SPORTS CAR EVENTS FOR THE PLEASURE AND RECREATION OF MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0890
IRS990EZ/ProgramServiceRevenueAmt076803
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTING SPORTS CAR EVENTS FOR THE PLEASURE AND RECREATION OF MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt0771
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083814
IRS990EZ/TotalRevenueAmt084949
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CCMMRA.NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 1,334 AWARDS 2,464 KIDS CLUBS 105 SUPPLIES 1,397 TAXES 1,682 MISCELLANEOUS 295 TOTAL 7,277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EQUIPMENT 11,500 11,500 TOTAL 11,500 11,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02173453492
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLES COUNTY MODIFIED MIDGET RACING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0COLE
ReturnHeader/Filer/EIN0371376322
ReturnHeader/Filer/PhoneNum02173453492
ReturnHeader/Filer/USAddress/AddressLine1Txt020876 E CO RD 1130 N
ReturnHeader/Filer/USAddress/CityNm0ASHMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061912
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370623191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSSON WOODYARD & HENSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 426
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0619440426
ReturnHeader/PreparerPersonGrp/PhoneNum02174656494
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLA D COFFMAN
ReturnHeader/ReturnTs02016-11-14T14:25:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,195
Liabilities
-
Net assets
$223,195
Revenue
$84,949
Expenses
$83,814
Net income
$1,135
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