Civic Intelligence

Badger Kart Club Inc C/O Michael Dobson

990 • Fiscal year 2012 • EIN 39-6073397

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 03, 2013

Organization ProfileBADGERKARTCLUB.COM
7195 N Port Washington Rd53217
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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$128,753

Up $18,686 (+17%) from 2011

Net Assets

Up

$128,753

Up $18,686 (+17%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$134,660

Down $17,463 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $110,067Liabilities 2011: $0Net Assets 2011: $110,0672011Assets 2012: $128,753Liabilities 2012: $0Net Assets 2012: $128,7532012Assets 2013: $109,628Liabilities 2013: $0Net Assets 2013: $109,6282013Assets 2014: $114,094Liabilities 2014: $0Net Assets 2014: $114,0942014Assets 2015: $148,915Liabilities 2015: $0Net Assets 2015: $148,9152015Assets 2016: $152,832Liabilities 2016: $0Net Assets 2016: $152,8322016Assets 2018: $206,978Liabilities 2018: $0Net Assets 2018: $206,9782018Assets 2019: $221,561Liabilities 2019: $0Net Assets 2019: $221,5612019Assets 2020: $261,516Liabilities 2020: $0Net Assets 2020: $261,5162020Assets 2021: $339,566Liabilities 2021: $0Net Assets 2021: $339,5662021Assets 2022: $140,029Liabilities 2022: $0Net Assets 2022: $140,0292022Assets 2023: $191,163Liabilities 2023: $0Net Assets 2023: $191,1632023Assets 2024: $353,262Liabilities 2024: $0Net Assets 2024: $353,2622024

Highlighted filing

2012

Assets$128,753
Liabilities$0
Net Assets$128,753
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $175,318Expenses 2011: $152,123Net Income 2011: $23,1952011Expenses 2012: $134,6602012Revenue 2013: $141,303Expenses 2013: $160,428Net Income 2013: -$19,1252013Revenue 2014: $147,616Expenses 2014: $143,150Net Income 2014: $4,4662014Revenue 2015: $189,742Expenses 2015: $154,921Net Income 2015: $34,8212015Revenue 2016: $184,213Expenses 2016: $180,296Net Income 2016: $3,9172016Revenue 2018: $177,319Expenses 2018: $141,776Net Income 2018: $35,5432018Revenue 2019: $165,083Expenses 2019: $150,500Net Income 2019: $14,5832019Revenue 2020: $152,540Expenses 2020: $112,585Net Income 2020: $39,9552020Revenue 2021: $234,265Expenses 2021: $156,216Net Income 2021: $78,0492021Revenue 2022: $297,201Expenses 2022: $496,737Net Income 2022: -$199,5362022Revenue 2023: $254,122Expenses 2023: $202,988Net Income 2023: $51,1342023Revenue 2024: $442,446Expenses 2024: $280,347Net Income 2024: $162,0992024

Highlighted filing

2012

Revenue-
Expenses$134,660
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 3, 2013
Return Version
2012v2.1
Gross Receipts
$177,475
Mission and Program Overview

Mission

Promotion of the sport of kart racing.

Filing and Contact Details

Filer

EIN
39-6073397
Raw XML Appendix250 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROMOTION OF THE SPORT OF KART RACING.
IRS990/ActivityOther/Description0CONCESSIONS
IRS990/ActivityOther/Expense049501
IRS990/ActivityOther/Grants0820
IRS990/ActivityOther/Revenue048681
IRS990/Advertising/ProgramServices01810
IRS990/Advertising/Total01810
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY037767
IRS990/CashNonInterestBearing/EOY050231
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear07825
IRS990/ContributionsGrantsPriorYear013820
IRS990/CostOfGoodsSold024129
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices04091
IRS990/DepreciationDepletion/Total04091
IRS990/DescribedIn501C30false
IRS990/Description0RACING INCOME AND EXPENSES
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense085159
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesLegal/ProgramServices0610
IRS990/FeesForServicesLegal/Total0610
IRS990/FeesForServicesOther/ProgramServices0114808
IRS990/FeesForServicesOther/Total0114808
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0SEE ATTACHED
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0SEE ATTACHED
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY0820
IRS990/GrantsAndSimilarAmntsPriorYear04410
IRS990/GrantsToDomesticOrgs/ProgramServices0820
IRS990/GrantsToDomesticOrgs/Total0820
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0177475
IRS990/GrossSalesOfInventory025680
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices0289
IRS990/InformationTechnology/Total0289
IRS990/Insurance/ProgramServices03108
IRS990/Insurance/Total03108
IRS990/InvestmentIncomeCurrentYear01377
IRS990/InvestmentIncomePriorYear0114
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0728
IRS990/InvestmentIncome/TotalRevenueColumn01377
IRS990/InvestmentIncome/UnrelatedBusinessRevenue0649
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec04091
IRS990/LandBuildingsEquipmentBasis06950
IRS990/LandBuildingsEquipmentBasisNet/EOY02859
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues07825
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROMOTION OF THE SPORT OF KART RACING.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0110067
IRS990/NetAssetsOrFundBalancesEOY0128753
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome01551
IRS990/NetIncomeOrLoss/TotalRevenueColumn01551
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers013
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices09124
IRS990/OfficeExpenses/Total09124
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0147713
IRS990/OtherExpensesCurrentYear0133840
IRS990/OtherRevenueCurrentYear01551
IRS990/OtherRevenuePriorYear06436
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0142593
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear0154948
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0142593
IRS990/ProgramServiceRevenue/TotalRevenueColumn0142593
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses018686
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0142593
IRS990/RevenuesLessExpensesCY018686
IRS990/RevenuesLessExpensesPriorYear023195
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY072300
IRS990/SavingsAndTempCashInvestments/EOY075663
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue02859
IRS990ScheduleD/OtherLandBuildings/Depreciation04091
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis06950
IRS990ScheduleD/TotalOfBookValueLandBuildings02859
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0CONCESSIONS
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICERS REVIEW 990.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3UTILITIES 18,268 0 0 RACE EXPENSES 85,159 0 0 TELEPHONE 1,445 0 0 SALES TAX 1,049 0 0 REPAIRS 8,887 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10N51W15940 FAIR OAK PARKWAY
IRS990/TheBooksAreInCareOf/AddressUS/City0MENOMONEE FALLS
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053051
IRS990/TheBooksAreInCareOf/NamePerson0CHRIS HORN
IRS990/TheBooksAreInCareOf/TelephoneNumber04147048883
IRS990/TotalAssets/BOY0110067
IRS990/TotalAssetsBOY0110067
IRS990/TotalAssets/EOY0128753
IRS990/TotalAssetsEOY0128753
IRS990/TotalCompGT150K0false
IRS990/TotalContributions07825
IRS990/TotalExpensesCurrentYear0134660
IRS990/TotalExpensesPriorYear0152123
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0134660
IRS990/TotalFunctionalExpenses/Total0134660
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0649
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0110067
IRS990/TotalLiabNetAssetsFundBalances/EOY0128753
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0110067
IRS990/TotalNetAssetsFundBalances/EOY0128753
IRS990/TotalOfOtherProgramServiceExp049501
IRS990/TotalOfOtherProgramServiceGrnt0820
IRS990/TotalOfOtherProgramServiceRev048681
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0134660
IRS990/TotalProgramServiceRevenue0142593
IRS990/TotalRevenueCurrentYear0153346
IRS990/TotalRevenuePriorYear0175318
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0144872
IRS990/TotalRevenue/TotalRevenueColumn0153346
IRS990/TotalRevenue/UnrelatedBusinessRevenue0649
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0110067
IRS990/UnrestrictedNetAssets/EOY0128753
IRS990/UponRequest0X
IRS990/WebSite0BADGERKARTCLUB.COM
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0396073397
ReturnHeader/Filer/Name/BusinessNameLine10BADGER KART CLUB INC
ReturnHeader/Filer/NameControl0BADG
ReturnHeader/Filer/Phone04143523200
ReturnHeader/Filer/USAddress/AddressLine107195 N PORT WASHINGTON RD
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053217
ReturnHeader/Officer/DateSigned02013-06-03
ReturnHeader/Officer/Name0ALVIN EMMONS
ReturnHeader/Officer/Phone04143523200
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MITZ & ROZANSKY SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107195 N PORT WASHINGTON RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0532173877
ReturnHeader/Preparer/Name0STEVEN S ROZANSKY CPA
ReturnHeader/Preparer/Phone04143523200
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T09:11:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$128,753
Liabilities
$0
Net assets
$128,753
Revenue
-
Expenses
$134,660
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.00$3.53$4.42$2.80$1.62
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$2.54$2.03$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$2.97$4.97$2.00
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$2.34$1.56$0.78
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$1.53$1.13$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$1.65$1.51$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.77$1.42$0.36
2016Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$1.84$1.80$0.04
2015Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$1.90$1.55$0.35
2014Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$1.48$1.43$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.41$1.60$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$1.35
2011Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$1.75$1.52$0.23