Civic Intelligence

Coles County Modified Midget Racing Assn Inc

990EZ • Fiscal year 2018 • EIN 37-1376322

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.CCMMRA.NET
PO Box 492Oakland, IL 61943

(217) 259-4792

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

67th percentile

8.9%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$213,963

Up $3,276 (+1.6%) from 2017

Net Assets

Up

$213,963

Up $3,276 (+1.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Down

$36,792

Down $21,145 (-36%) from 2017

Expenses

Down

$33,516

Down $31,203 (-48%) from 2017

Net Income

Up

$3,276

Up $10,058 (+148%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$213,963
Liabilities-
Net Assets$213,963
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$36,792
Expenses$33,516
Net Income$3,276
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$37,456
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 Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN FRANTZPresidentPT$0--
KEVIN STRONGVice PresidePT$0--
JAN APPLETreasurerPT$0--
DAVE STORMTrustee-$0--
BRAD EMERYTrustee-$0--
TIM AUFFENORDETrustee-$0--
GAIL COLETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Coles County Modified Midget Racing
EIN
37-1376322
Phone
2172594792
Address
PO BOX 492, OAKLAND, IL 61943

Signing Officer

Name
Ryan Frantz
Title
President
Phone
2172594792
Signed
2019-11-14
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 8

“Sale of equipment 3,000 total 3,000”

Form 990-ez, Part I, Line 16

“Expenses office 26 bank fees 262 insurance 9,632 track workers 5,454 fuel 1,428 secretary of state fee 10 raffle gift 751 trophies 331 miscellaneous 899 total 18,793”

Form 990-ez, Part II, Line 24

“Equipment 15,214 15,214 total 15,214 15,214”

Raw XML Appendix131 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/AddressChangeInd0X
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/BOYAmt0473
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03749
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03050
IRS990EZ/CostOfGoodsSoldAmt0664
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03276
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02275
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0210687
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0213963
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03585
IRS990EZ/GrossReceiptsAmt037456
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt04249
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0195000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0195000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01920
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0210687
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0213963
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0210687
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0213963
IRS990EZ/OccupancyRentUtltsAndMaintAmt011730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN FRANTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN STRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN APPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE STORM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRAD EMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM AUFFENORDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GAIL COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015214
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015214
IRS990EZ/OtherExpensesTotalAmt018793
IRS990EZ/OtherRevenueTotalAmt03000
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCTING SPORTS CAR EVENTS FOR THE PLEASURE AND RECREATION OF MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt0718
IRS990EZ/ProgramServiceRevenueAmt025237
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTING SPORTS CAR EVENTS FOR THE PLEASURE AND RECREATION OF MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033516
IRS990EZ/TotalRevenueAmt036792
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CCMMRA.NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF EQUIPMENT 3,000 TOTAL 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 26 BANK FEES 262 INSURANCE 9,632 TRACK WORKERS 5,454 FUEL 1,428 SECRETARY OF STATE FEE 10 RAFFLE GIFT 751 TROPHIES 331 MISCELLANEOUS 899 TOTAL 18,793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 15,214 15,214 TOTAL 15,214 15,214
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN FRANTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02172594792
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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 492
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061943
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC0D26A151010E528009EE69A8FFA52903BFDA1C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId007B7F49430D3487091CB5F3B3B723223FE164A9E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.25.88.50
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:42:37
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN J HUFFMAN
ReturnHeader/ReturnTs02019-11-15T11:42:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,963
Liabilities
-
Net assets
$213,963
Revenue
$36,792
Expenses
$33,516
Net income
$3,276
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