Civic Intelligence

Coles County Modified Midget Racing Assn Inc

990EZ • Fiscal year 2022 • EIN 37-1376322

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 06, 2023

Organization ProfileWWW.CCMMRA.NET
PO Box 83Arthur, IL 61911

(217) 259-4792

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

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

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.

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

Asset Growth

46th percentile

-0.5%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

61st percentile

21%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$217,514

Down $1,024 (-0.5%) from 2021

Net Assets

Down

$213,208

Down $5,330 (-2.4%) from 2021

Liabilities

$4,306

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin26th percentile

Revenue

Up

$70,108

Up $12,359 (+21%) from 2021

Expenses

Up

$75,438

Up $21,278 (+39%) from 2021

Net Income

Down

-$5,330

Down $8,919 (-249%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2022

Assets$217,514
Liabilities$4,306
Net Assets$213,208
Open 2022 Filing

Operations Trend

Revenue Growth61st 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

2022

Revenue$70,108
Expenses$75,438
Net Income-$5,330
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 6, 2023
Return Version
2022v5.0
Gross Receipts
$73,582
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--
J B GILBERTTrustee-$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
2023-06-06
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 11,002 track workers 3,610 fuel 1,028 raffle gift 445 awards and prizes 33,184 miscellaneous 323 emt services 1,400 licenses and fees 135 sanctioning expense 930 race management software 599 supplies 527 total 53,183”

Form 990-ez, Part II, Line 24

“Equipment 15,214 17,098 total 15,214 17,098”

Form 990-ez, Part II, Line 26

“Expense reimbursements owed 0 4,306”

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/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/BOYAmt08324
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05416
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019491
IRS990EZ/CostOfGoodsSoldAmt03474
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5330
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0218538
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0217514
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04019
IRS990EZ/GrossReceiptsAmt073582
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt07493
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0114
IRS990EZ/LandAndBuildingsGrp/BOYAmt0195000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0195000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0218538
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0213208
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0218538
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0213208
IRS990EZ/OccupancyRentUtltsAndMaintAmt022077
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN FRANTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN STRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2J B GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE STORM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRAD EMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM AUFFENORDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015214
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017098
IRS990EZ/OtherExpensesTotalAmt053183
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCTING SPORTS CAR EVENTS FOR THE PLEASURE AND RECREATION OF MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt0178
IRS990EZ/ProgramServiceRevenueAmt046484
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTING SPORTS CAR EVENTS FOR THE PLEASURE AND RECREATION OF MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04306
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075438
IRS990EZ/TotalRevenueAmt070108
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CCMMRA.NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 11,002 TRACK WORKERS 3,610 FUEL 1,028 RAFFLE GIFT 445 AWARDS AND PRIZES 33,184 MISCELLANEOUS 323 EMT SERVICES 1,400 LICENSES AND FEES 135 SANCTIONING EXPENSE 930 RACE MANAGEMENT SOFTWARE 599 SUPPLIES 527 TOTAL 53,183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 15,214 17,098 TOTAL 15,214 17,098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSE REIMBURSEMENTS OWED 0 4,306
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/SignatureDt02023-06-06
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/PreparationDt02023-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN J HUFFMAN
ReturnHeader/ReturnTs02023-06-12T09:27:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRANTZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,514
Liabilities
$4,306
Net assets
$213,208
Revenue
$70,108
Expenses
$75,438
Net income
-$5,330
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