Civic Intelligence

Coles County Modified Midget Racing Assn Inc

990EZ • Fiscal year 2016 • EIN 37-1376322

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

21st percentile

-7.6%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-2.6%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$217,469

Down $5,726 (-2.6%) from 2015

Net Assets

Down

$217,469

Down $5,726 (-2.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$74,990

Down $9,959 (-12%) from 2015

Expenses

Down

$80,716

Down $3,098 (-3.7%) from 2015

Net Income

Down

-$5,726

Down $6,861 (-604%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2016

Assets$217,469
Liabilities-
Net Assets$217,469
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

2016

Revenue$74,990
Expenses$80,716
Net Income-$5,726
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$83,043
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
DOUG SHAFERPresidentPT$0--
SCOTT JUSTICEVice PresidePT$0--
GAIL COLESecretary/TrPT$0--
TIM AUFFENORDEBoard Member-$0--
TODD FINNEYBoard 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
2017-07-31
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 770 awards 1,339 kids clubs 18 supplies 4,826 taxes 1,724 miscellaneous 841 concessions 2,399 total 11,917”

Form 990-ez, Part II, Line 24

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

Raw XML Appendix120 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/BenefitsPaidToOrForMembersAmt023101
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/BOYAmt016695
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010969
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016435
IRS990EZ/CostOfGoodsSoldAmt07203
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5726
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05075
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0223195
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0217469
IRS990EZ/FundraisingGrossIncomeAmt02393
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0175
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3463
IRS990EZ/GrossReceiptsAmt083043
IRS990EZ/GrossReceiptsForPublicUseAmt050
IRS990EZ/GrossSalesOfInventoryAmt03740
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt0195000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0195000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02275
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0223195
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0217469
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0223195
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0217469
IRS990EZ/OccupancyRentUtltsAndMaintAmt039198
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG SHAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT JUSTICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAIL COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM AUFFENORDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TODD FINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011500
IRS990EZ/OtherExpensesTotalAmt011917
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCTING SPORTS CAR EVENTS FOR THE PLEASURE AND RECREATION OF MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt01250
IRS990EZ/ProgramServiceRevenueAmt058198
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTING SPORTS CAR EVENTS FOR THE PLEASURE AND RECREATION OF MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0850
IRS990EZ/SpecialEventsNetIncomeLossAmt01543
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080716
IRS990EZ/TotalRevenueAmt074990
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CCMMRA.NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 770 AWARDS 1,339 KIDS CLUBS 18 SUPPLIES 4,826 TAXES 1,724 MISCELLANEOUS 841 CONCESSIONS 2,399 TOTAL 11,917
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/SignatureDt02017-07-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0210B94556DB86D023AF4A5B31217738E827988C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D94C8472244C5CC354326D2266A5F7C857D28387
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/PreparationDt02017-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLA D COFFMAN
ReturnHeader/ReturnTs02017-08-02T16:40:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,469
Liabilities
-
Net assets
$217,469
Revenue
$74,990
Expenses
$80,716
Net income
-$5,726
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