Civic Intelligence

Jefferson Co Modified Midget Assoc

990EZ • Fiscal year 2012 • EIN 37-1396452

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 01, 2012

Organization Profile
PO Box 31162859
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

100th percentile

127%

Higher net margin than 100% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-92%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,138

Down $61,307 (-92%) from 2011

Net Assets

Down

$5,138

Down $41,866 (-89%) from 2011

Liabilities

Down

$0

Down $19,441 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$32,980

Down $45,917 (-355%) from 2011

Expenses

Up

$8,886

Up $297 (+3.5%) from 2011

Net Income

Down

-$41,866

Down $46,214 (-1063%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2012

Assets$5,138
Liabilities$0
Net Assets$5,138
Open 2012 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

2012

Revenue-$32,980
Expenses$8,886
Net Income-$41,866
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 1, 2012
Return Version
2012v2.1
Mission and Program Overview

Mission

Organized modified midget racing

Filing and Contact Details

Filer

EIN
37-1396452
Raw XML Appendix115 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/BOY076
IRS990EZ/CashSavingsAndInvestments/EOY05138
IRS990EZ/CostOtherBasisAndSalesExpenses068080
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-41866
IRS990EZ/FeesAndOthPymtToIndContractors01595
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-33080
IRS990EZ/GrossAmountFromSaleOfAssets035000
IRS990EZ/GrossReceipts035100
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY066369
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0100
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY047004
IRS990EZ/NetAssetsOrFundBalancesBOY047004
IRS990EZ/NetAssetsOrFundBalances/EOY05138
IRS990EZ/NetAssetsOrFundBalancesEOY05138
IRS990EZ/OccupancyRentUtilitiesAndMaint04597
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ERNIE HOLLOWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARLES NEAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATRINA S ROBERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal02694
IRS990EZ/PrimaryExemptPurpose0ORGANIZED MODIFIED MIDGET RACING
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/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY019441
IRS990EZ/SumOfTotalLiabilities/EOY00
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/TelephoneNumber06186434182
IRS990EZ/TotalAssets/BOY066445
IRS990EZ/TotalAssets/EOY05138
IRS990EZ/TotalExpenses08886
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0-32980
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ANNUAL CORP FEE 10 FUEL EXPENSE 258 DEPRECIATION 882 INSURANCE 320 INTEREST EXPENSE 724 REFUND TO PROMOTER 500
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR NOTE PAYABLE 19,021 0 NOTE PAYABLE - OFFICERS 420 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371396452
ReturnHeader/Filer/Name/BusinessNameLine10JEFFERSON CO MODIFIED MIDGET ASSOC
ReturnHeader/Filer/NameControl0JEFF
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 311
ReturnHeader/Filer/USAddress/City0MC LEANSBORO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062859
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-01
ReturnHeader/Officer/Name0KATRINA S ROBERSON
ReturnHeader/Officer/Phone06186434182
ReturnHeader/Officer/Title0SECRETARY TREAS
ReturnHeader/Preparer/DatePrepared02013-08-01
ReturnHeader/PreparerFirm/EIN0371379254
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-01T14:27:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,138
Liabilities
$0
Net assets
$5,138
Revenue
-$32,980
Expenses
$8,886
Net income
-$41,866
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