Civic Intelligence

State Line Rally Association

990EZ • Fiscal year 2015 • EIN 42-1506123

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization Profilestatelinerally.net
Box 263Birmingham, IA 52535

(319) 498-4460

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$1,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-16%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

0.3%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,433

Down $4,731 (-16%) from 2014

Net Assets

$24,433

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$87,328

Up $256 (+0.3%) from 2014

Expenses

Down

$92,059

Down $10,123 (-9.9%) from 2014

Net Income

Up

-$4,731

Up $10,379 (+69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$60K$40K$20K$0Assets 2011: $29,281Liabilities 2011: $02011Assets 2012: $38,087Liabilities 2012: $02012Assets 2013: $44,274Liabilities 2013: $02013Assets 2014: $29,164Liabilities 2014: $02014Assets 2015: $24,433Net Assets 2015: $24,4332015Assets 2016: $21,198Net Assets 2016: $21,1982016Assets 2017: $22,108Net Assets 2017: $22,1082017Assets 2018: $28,861Net Assets 2018: $28,8612018Assets 2019: $20,119Net Assets 2019: $20,1192019Assets 2020: $18,330Net Assets 2020: $18,3302020

Highlighted filing

2015

Assets$24,433
Liabilities-
Net Assets$24,433
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $78,977Expenses 2011: $88,410Net Income 2011: -$9,4332011Revenue 2012: $86,103Expenses 2012: $77,297Net Income 2012: $8,8062012Revenue 2013: $95,685Expenses 2013: $89,498Net Income 2013: $6,1872013Revenue 2014: $87,072Expenses 2014: $102,182Net Income 2014: -$15,1102014Revenue 2015: $87,328Expenses 2015: $92,059Net Income 2015: -$4,7312015Revenue 2016: $72,820Expenses 2016: $76,055Net Income 2016: -$3,2352016Revenue 2017: $75,991Expenses 2017: $75,081Net Income 2017: $9102017Revenue 2018: $74,706Expenses 2018: $67,953Net Income 2018: $6,7532018Revenue 2019: $71,145Expenses 2019: $79,887Net Income 2019: -$8,7422019Revenue 2020: $0Expenses 2020: $1,789Net Income 2020: -$1,7892020

Highlighted filing

2015

Revenue$87,328
Expenses$92,059
Net Income-$4,731
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$95,479
Mission and Program Overview

Mission

To promote motorcycle touring and safety education

Program Services

DescriptionGrantsExpenses
ANNUAL MOTORCYCLE RALLY TO PROMOTE MOTORCYCLE TOURING IN SOUTHEAST IOWA, NORTHEAST MISSOURI, AND WESTERN ILLINOIS. THE 2015 RALLY HAD 2,375 PARTICIPANTS.-$92,059
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES TEETERGrounds Coordinator-$1,500-$1,500
BILL LAWPresident-$0--
FRED SCHWANERVice President-$0--
DAVE LYONTreasurer-$0--
STEVE BACONSecretary-$0--
TOM WHITEAss'T Vice President-$0--
MIKE PITZENBERGERAss'T Vice President-$0--
DANIEL B FERGUSONAss'T Vice President-$0--
GLENDA WEIRBACHAss'T Vice President-$0--
WAYNE CARLSONAss'T Vice President-$0--
JEFF ECKHARDTAss'T Vice President-$0--
LANCE SILVERSChaplain-$0--
LINDA KENNEDYVendor Coordinator-$0--
HAROLD SMITHCamping Coordinator-$0--
MARK HAYNESTrustee-$0--
Filing and Contact Details

Filer

Filer Name
State Line Rally Association
EIN
42-1506123
Phone
3194984460
Address
BOX 263, BIRMINGHAM, IA 52535

Signing Officer

Name
Dave Lyon
Title
Treasurer
Phone
3194984460
Signed
2016-05-03

Preparer

Firm
Graf & Company
Address
107 E WASHINGTON, FAIRFIELD, IA 52556
Preparer
Robert Van Nostrand
Phone
6414723156
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Trophies 1547. Advertising 560. Motel rooms 3776. Supplies 2266. Port-a-potties 7201. Entertainment 28490. Equipment rental 5721. Clean up costs 2256. Insurance 8306. Contributions to other organizations for help 11500. Miscellaneous 350. Website expense 156.”

Form 990, Part IX, Line 24F

“Racing costs trophies advertising meeting expense fire protection port-a-potties contributions for help donations to other organizations bank charges repairs miscellaneous ambulance service”

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03194984460
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0355 E MOHAWK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052535
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029164
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024433
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt08151
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4731
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029164
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02023
IRS990EZ/GrossReceiptsAmt095479
IRS990EZ/GrossSalesOfInventoryAmt010174
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029164
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024433
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029164
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024433
IRS990EZ/OccupancyRentUtltsAndMaintAmt018117
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt111500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL LAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRED SCHWANER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE LYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE BACON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE PITZENBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANIEL B FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GLENDA WEIRBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WAYNE CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JEFF ECKHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LANCE SILVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CHARLES TEETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12LINDA KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13HAROLD SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14MARK HAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASS'T VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASS'T VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASS'T VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ASS'T VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ASS'T VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ASS'T VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11GROUNDS COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12VENDOR COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13CAMPING COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt072129
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE MOTORCYCLE TOURING AND SAFETY EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt01288
IRS990EZ/ProgramServiceRevenueAmt085305
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL MOTORCYCLE RALLY TO PROMOTE MOTORCYCLE TOURING IN SOUTHEAST IOWA, NORTHEAST MISSOURI, AND WESTERN ILLINOIS. THE 2015 RALLY HAD 2,375 PARTICIPANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092059
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092059
IRS990EZ/TotalProgramServiceExpensesAmt092059
IRS990EZ/TotalRevenueAmt087328
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0statelinerally.net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TROPHIES 1547. ADVERTISING 560. MOTEL ROOMS 3776. SUPPLIES 2266. PORT-A-POTTIES 7201. ENTERTAINMENT 28490. EQUIPMENT RENTAL 5721. CLEAN UP COSTS 2256. INSURANCE 8306. CONTRIBUTIONS TO OTHER ORGANIZATIONS FOR HELP 11500. MISCELLANEOUS 350. WEBSITE EXPENSE 156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RACING COSTS TROPHIES ADVERTISING MEETING EXPENSE FIRE PROTECTION PORT-A-POTTIES CONTRIBUTIONS FOR HELP DONATIONS TO OTHER ORGANIZATIONS BANK CHARGES REPAIRS MISCELLANEOUS AMBULANCE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE LYON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03194984460
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATE LINE RALLY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0421506123
ReturnHeader/Filer/PhoneNum03194984460
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 263
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAF & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 E WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052556
ReturnHeader/PreparerPersonGrp/PhoneNum06414723156
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT VAN NOSTRAND
ReturnHeader/ReturnTs02016-05-11T11:37:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,433
Liabilities
-
Net assets
$24,433
Revenue
$87,328
Expenses
$92,059
Net income
-$4,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.71$0.80$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.75$0.68$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.76$0.75$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.73$0.76$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.87$0.92$0.05
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$0.87$1.02$0.15
2013Summary only. Only limited summary data is available for this year.$0.44$0.00$0.96$0.89$0.06
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.86$0.77$0.09
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.79$0.88$0.09