Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Guardian Angel Motorsports Inc C/O Bruce Ledoux
990EZ • Fiscal year 2013 • EIN 45-0890037
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$62,544
Up $1,438 (+2.4%) from 2012
Net Assets
Up$52,867
Up $1,438 (+2.8%) from 2012
Liabilities
Flat$9,677
Flat from 2012
Revenue And Expenses
Revenue
$109,568
No earlier filing loaded for comparison.
Expenses
Down$108,130
Down $180,040 (-62%) from 2012
Net Income
$1,438
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 12, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $109,568
Mission and Program Overview
Mission
To use motorsports to raise public awareness and funds for children who suffer from severe illness or abuse and to provide monetary support to improve the quality of their lives.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MEDICAL AND EDUCATIONAL GRANTS SEE SCHEDULE I. TO RAISE PUBLIC AWARENESS AND FUNDS FOR CHILDREN WHO SUFFER FROM SEVERE ILLNESS OR ABUSE AND TO PROVIDE MONETARY SUPPORT TO IMPROVE THE QUALITY OF THEIR LIVES. | $87,000 | $70,881 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TOM SHEEHAN | Director | - | $0 | - | - |
| BRUCE LEDOUX | Director | - | $0 | - | - |
| LINDA LEDOUX | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 45-0890037
- Phone
- 5087894409
Signing Officer
- Name
- Bruce Ledoux
- Title
- Director
- Signed
- 2014-11-12
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- James W Waterman CPA
- Phone
- 9787772426
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.2
“| Donee's Name: MONTICELLO COPS FOR KIDS | Donee's Address: 548 BROADWAY MONTICELLO, NY 12701 | Relationship of Donee: NONE | Cash Amount Given: $5100”
Grants and Similar Amounts Paid In Excess of $5,000.5
“| Donee's Name: SAVINGS TEENS IN CRISIS | Donee's Address: P.O. BOX 703 NORTHBOROUGH, MA 01532 | Relationship of Donee: None | Cash Amount Given: $10000”
Grants and Similar Amounts Paid In Excess of $5,000.6
“| Donee's Name: SULLIVAN COUNTY SOAP BOX DERBY | Donee's Address: COMMUNITY ORGANIZATION LIBERTY, NY 12754 | Relationship of Donee: None | Cash Amount Given: $10000”
Other Expenses.1001
“Advertising and Promotion $34017”
Other Expenses.1002
“Office Expenses $1375”
Other Expenses.1
“Service charges - cc $1189”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $9677 Payable to Officers, Directors, Etc. - Ending $9677”
Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRUCE LEDOUX |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5087894409 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6 ANGELICA LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SOUTHBOROUGH |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 01772 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 61106 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 62544 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 109568 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1438 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 645 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 61106 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 62544 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 70881 |
| IRS990EZ/GrossReceiptsAmt | 0 | 109568 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 9677 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 51429 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 52867 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 51429 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 52867 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TOM SHEEHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRUCE LEDOUX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LINDA LEDOUX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36581 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO USE MOTORSPORTS TO RAISE PUBLIC AWARENESS AND FUNDS FOR CHILDREN WHO SUFFER FROM SEVERE ILLNESS OR ABUSE AND TO PROVIDE MONETARY SUPPORT TO IMPROVE THE QUALITY OF THEIR LIVES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 23 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MEDICAL AND EDUCATIONAL GRANTS SEE SCHEDULE I. TO RAISE PUBLIC AWARENESS AND FUNDS FOR CHILDREN WHO SUFFER FROM SEVERE ILLNESS OR ABUSE AND TO PROVIDE MONETARY SUPPORT TO IMPROVE THE QUALITY OF THEIR LIVES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 87000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 70881 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9677 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9677 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 108130 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 87000 |
| IRS990EZ/TotalRevenueAmt | 0 | 109568 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GUARDIANANGELMOTORSPORTS.COM |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 109568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 265641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 489045 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 489045 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 109568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 265641 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 489045 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 489045 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 9677 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | START-UP |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 9677 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | BRUCE LEDOUX |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 9677 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: MONTICELLO COPS FOR KIDS | Donee's Address: 548 BROADWAY MONTICELLO, NY 12701 | Relationship of Donee: NONE | Cash Amount Given: $5100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: SAVINGS TEENS IN CRISIS | Donee's Address: P.O. BOX 703 NORTHBOROUGH, MA 01532 | Relationship of Donee: None | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Donee's Name: SULLIVAN COUNTY SOAP BOX DERBY | Donee's Address: COMMUNITY ORGANIZATION LIBERTY, NY 12754 | Relationship of Donee: None | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Advertising and Promotion $34017 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Office Expenses $1375 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SERVICE CHARGES - CC $1189 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Payable to Officers, Directors, Etc. - Beginning $9677 Payable to Officers, Directors, Etc. - Ending $9677 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Grants and Similar Amounts Paid In Excess of $5,000.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Total Liabilities.1006 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRUCE LEDOUX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | GUARDIAN ANGEL MOTORSPORTS INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | CO BRUCE LEDOUX |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GUAR |
| ReturnHeader/Filer/EIN | 0 | 450890037 |
| ReturnHeader/Filer/PhoneNum | 0 | 5087894409 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6 ANGELICA LANE |
| ReturnHeader/Filer/USAddress/City | 0 | SOUTHBOROUGH |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 01772 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | JAMES WATERMAN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 185 CENTRE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | DANVERS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 019234512 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9787772426 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James W Waterman CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-11-12T09:44:26-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $62,544
- Liabilities
- $9,677
- Net assets
- $52,867
- Revenue
- $109,568
- Expenses
- $108,130
- Net income
- $1,438