Civic Intelligence

Jefferson Co Modified Midget Assoc

990EZ • Fiscal year 2010 • EIN 37-1396452

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 02, 2011

Organization Profile
14394 E Tolle Rd62864
Siviq Scores

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

Liabilities / Assets

78th percentile

0.31x

Higher debt load relative to assets than 78% of similar nonprofits.

2010 filings • 501(c)4 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

88th percentile

1.03x

Higher debt load relative to revenue than 88% of similar nonprofits.

2010 filings • 501(c)4 • <$500k nonprofits • Source year 2010

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2010 filings • 501(c)4 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets78th percentile

Assets

$61,677

No earlier filing loaded for comparison.

Net Assets

$42,656

No earlier filing loaded for comparison.

Liabilities

$19,021

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin17th percentile

Revenue

$18,456

No earlier filing loaded for comparison.

Expenses

$21,625

No earlier filing loaded for comparison.

Net Income

-$3,169

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.

$80K$60K$40K$20K$0Assets 2010: $61,677Liabilities 2010: $19,021Net Assets 2010: $42,6562010Assets 2011: $66,445Liabilities 2011: $19,441Net Assets 2011: $47,0042011Assets 2012: $5,138Liabilities 2012: $0Net Assets 2012: $5,1382012Assets 2013: $4,828Liabilities 2013: $0Net Assets 2013: $4,8282013Assets 2014: $4,668Liabilities 2014: $0Net Assets 2014: $4,6682014

Highlighted filing

2010

Assets$61,677
Liabilities$19,021
Net Assets$42,656
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20K-$40K-$60KRevenue 2010: $18,456Expenses 2010: $21,625Net Income 2010: -$3,1692010Revenue 2011: $12,937Expenses 2011: $8,589Net Income 2011: $4,3482011Revenue 2012: -$32,980Expenses 2012: $8,886Net Income 2012: -$41,8662012Expenses 2013: $3102013Expenses 2014: $1602014

Highlighted filing

2010

Revenue$18,456
Expenses$21,625
Net Income-$3,169
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 2, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Organized modified midget racing

Filing and Contact Details

Filer

EIN
37-1396452
Raw XML Appendix117 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04575
IRS990EZ/CashSavingsAndInvestments/EOY01599
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3169
IRS990EZ/FeesAndOthPymtToIndContractors01400
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts018456
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY062271
IRS990EZ/LandAndBuildings/EOY060078
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0490
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY045825
IRS990EZ/NetAssetsOrFundBalancesBOY045825
IRS990EZ/NetAssetsOrFundBalances/EOY042656
IRS990EZ/NetAssetsOrFundBalancesEOY042656
IRS990EZ/OccupancyRentUtilitiesAndMaint04931
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1014394 E TOLLE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1117952 RESCUE CHURCH RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1214620 N HARMONY LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MT VERNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1EWING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MT VERNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode062864
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode162836
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode262864
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ERNIE HOLLOWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARLES NEAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVE SIMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal015250
IRS990EZ/PrimaryExemptPurpose0ORGANIZED MODIFIED MIDGET RACING
IRS990EZ/PrintingPublicationsPostage044
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRIVATE OPERATING FOUNDATION TO PROMOTE INTEREST IN MODIFIED MIDGET RACING RACING FACILITIES ARE FOR THE MEMBERS AND THE GENERAL PUBLIC TO ENJOY RACING WHICH WILL IMPACT THE YOUTH
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09272
IRS990EZ/ProgramServiceRevenue017966
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SumOfTotalLiabilities/BOY021021
IRS990EZ/SumOfTotalLiabilities/EOY019021
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014394 E TOLLE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MT VERNON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062864
IRS990EZ/TheBooksAreInCareOf/NamePerson0ERNIE HOLLOWAY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06188953269
IRS990EZ/TotalAssets/BOY066846
IRS990EZ/TotalAssets/EOY061677
IRS990EZ/TotalExpenses021625
IRS990EZ/TotalProgramServiceExpenses09272
IRS990EZ/TotalRevenue018456
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount AMBULANCE & EMT SERVICES 90 ANNUAL CORP FEE 10 FUEL EXPENSE 271 TROPHIES & RPIZES 9272 DUES & MEMBERSHIPS 175 INSURANCE 1861 INTEREST EXPENSE 1378 DEPRECIATION 2193
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year NOTE PAYABLE 21021 19021
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0371396452
ReturnHeader/Filer/Name/BusinessNameLine10JEFFERSON CO MODIFIED MIDGET ASSOC
ReturnHeader/Filer/NameControl0JEFF
ReturnHeader/Filer/USAddress/AddressLine1014394 E TOLLE RD
ReturnHeader/Filer/USAddress/City0MOUNT VERNON
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062864
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-04-02
ReturnHeader/Officer/Name0ERNIE HOLLOWAY
ReturnHeader/Officer/Phone06188953269
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-04-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KATRINA S ROBERSON EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 311
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mc Leansboro
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode062859
ReturnHeader/Preparer/Name0KATRINA S ROBERSON EA
ReturnHeader/Preparer/Phone06186434182
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-04T14:33:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$61,677
Liabilities
$19,021
Net assets
$42,656
Revenue
$18,456
Expenses
$21,625
Net income
-$3,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.16
2013Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.00$5.14$33.0$8.89$41.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.4$19.4$47.0$12.9$8.59$4.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.7$19.0$42.7$18.5$21.6$3.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)4 • <$500k nonprofits