Civic Intelligence

The Brooksie Way

990 • Fiscal year 2014 • EIN 45-3566338

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 24, 2015

Organization ProfileWWW.THEBROOKSIEWAY.COM
PO Box 81576Rochester, MI 48308-1576

(248) 266-6291

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$19,500

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$215,477

Up $20,325 (+10%) from 2013

Net Assets

Up

$212,206

Up $24,181 (+13%) from 2013

Liabilities

Down

$3,271

Down $3,856 (-54%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin52nd percentile

Revenue

Up

$610,249

Up $56,200 (+10%) from 2013

Expenses

Up

$586,068

Up $19,355 (+3.4%) from 2013

Net Income

Up

$24,181

Up $36,845 (+291%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $161,073Liabilities 2011: $3,5692011Assets 2012: $204,737Liabilities 2012: $3,848Net Assets 2012: $200,8892012Assets 2013: $195,152Liabilities 2013: $7,127Net Assets 2013: $188,0252013Assets 2014: $215,477Liabilities 2014: $3,271Net Assets 2014: $212,2062014Assets 2015: $207,924Liabilities 2015: $25,862Net Assets 2015: $182,0622015Assets 2016: $163,782Liabilities 2016: $12,411Net Assets 2016: $151,3712016Assets 2017: $124,432Liabilities 2017: $28,039Net Assets 2017: $96,3932017Assets 2018: $58,838Liabilities 2018: $26,477Net Assets 2018: $32,3612018Assets 2019: $30,449Liabilities 2019: $38,957Net Assets 2019: -$8,5082019Assets 2020: $10,386Liabilities 2020: $27,964Net Assets 2020: -$17,5782020Assets 2021: $22,040Liabilities 2021: $25,045Net Assets 2021: -$3,0052021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$215,477
Liabilities$3,271
Net Assets$212,206
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $173,432Expenses 2011: $15,928Net Income 2011: $157,5042011Revenue 2012: $495,189Expenses 2012: $451,804Net Income 2012: $43,3852012Revenue 2013: $554,049Expenses 2013: $566,713Net Income 2013: -$12,6642013Revenue 2014: $610,249Expenses 2014: $586,068Net Income 2014: $24,1812014Revenue 2015: $617,992Expenses 2015: $648,136Net Income 2015: -$30,1442015Revenue 2016: $546,213Expenses 2016: $576,904Net Income 2016: -$30,6912016Revenue 2017: $475,401Expenses 2017: $530,379Net Income 2017: -$54,9782017Revenue 2018: $435,041Expenses 2018: $499,073Net Income 2018: -$64,0322018Revenue 2019: $410,693Expenses 2019: $451,562Net Income 2019: -$40,8692019Revenue 2020: $158,958Expenses 2020: $168,028Net Income 2020: -$9,0702020Revenue 2021: $229,895Expenses 2021: $215,311Net Income 2021: $14,5842021Revenue 2022: $41,881Expenses 2022: $38,876Net Income 2022: $3,0052022

Highlighted filing

2014

Revenue$610,249
Expenses$586,068
Net Income$24,181
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 24, 2015
Return Version
2014v5.0
Gross Receipts
$616,225
Mission and Program Overview

Mission

To promote health and fitness initiatives, such as exercise programs, health, wellness, and other related activities.

To promote health and fitness initiatives, such as exercise programs, nutrition education, wellness, and other related activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$185,589$193,765▲ $8,176
Accounts Receivable-$11,500-
Prepaid Expenses and Deferred Charges$3,416$3,908▲ $492
Inventories for Sale or Use$3,603$3,603→ $0
Land, Buildings, and Equipment, Net$844$1,001▲ $157
Total Assets$195,152$215,477▲ $20,325
Other Assets Total$1,700$1,700→ $0
Liabilities
Other Liabilities$905$2,393▲ $1,488
Accounts Payable and Accrued Expenses$6,222$878▼ $5,344
Total Liabilities$7,127$3,271▼ $3,856
Net Assets / Fund Balance
Unrestricted Net Assets$188,025$186,526▼ $1,499
Temporarily Rstr Net Assets-$25,680-
Total Net Assets Fund Balance$188,025$212,206▲ $24,181
Total Liabilities and Net Assets / Fund Balance$195,152$215,477▲ $20,325

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,001$2,376-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Gregory GuidicePresident$19,500$19,500

Board Members and Trustees

NameTitle
L Brooks PattersonChairman
Paul CoughlinVice President
Bill RodgersDirector
Gary WarnerDirector
George MillerDirector
Greg MeyerDirector
John GaultDirector
Shelley WyantSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$302,535
Program Service Revenue
$307,388
Investment Income
$232
Other Revenue
$94
All Other Contributions
$302,535
Change in Net Assets
$24,181

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$15,000Fair Value of Purcha
Food Inventory3$11,000General Selling Price
Real Estate Commercial1$8,000Commercial Rental Value
Other Non Cash Contri Table1$5,000Fair Value of Servic
Cars and Other Vehicles2$2,000Daily Rental Value
Other Non Cash Contri Table1$1,250Fair Value of Purcha
Other Non Cash Contri Table1$1,000Fair Rental Value
Other Non Cash Contri Table1$600Fair Rental Value
Total Noncash Contributions11$43,850-

Audited Revenue Reconciliation

Revenue per Audited Statements
$610,249
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$610,249
Total Revenue per Form 990
$610,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,105
Salaries, Compensation, and Employee Benefits$120,670
Grants and Similar Amounts Paid$19,293
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$344,215$18,534-$362,749
Current Officers, Directors, Trustees, and Key Employees$80,625$26,875-$107,500
Advertising$35,057$1,845-$36,902
Office Expenses$21,940$2,438-$24,378
Grants to Domestic Orgs$19,293--$19,293
Travel$9,644$508-$10,152
Insurance$7,305--$7,305
Other Employee Benefits$5,014$1,671-$6,685
Payroll Taxes$4,864$1,621-$6,485
Fees for Services Accounting$3,580$188-$3,768
Depreciation Depletion$808$43-$851
Total Functional Expenses$532,345$53,723$0$586,068

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$586,068
Total Expenses per Audited Statements$586,068
Total Expenses per Form 990$586,068
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorShirts for RacesYes$23,532
-DirectorTiming Bibs for RacesYes$21,706
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$2,393
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Gary warner, director to l. Brooks patterson, chairman - family relationship george miller, director to l. Brooks patterson, chairman - business relationship”

Form 990, Part VI, Section B, Line 11

“The organization has provided a copy of form 990 to all members of its governing body before filing the form.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policies have been constantly monitored and enforced by the organization on a regular basis in 2014.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation to the organizations ceo, executive director, or top management official was reviewed by independent persons, comparability data, andor comtemporaneous substantiation and the decision was made.”

Form 990, Part VI, Section C, Line 19

“The organization has made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.”

Filing and Contact Details

Filer

Filer Name
The Brooksie Way
EIN
45-3566338
Phone
2482666291
Address
PO BOX 81576, ROCHESTER, MI 48308-1576

Signing Officer

Name
Greg Guidice
Title
President
Phone
2489806486
Signed
2015-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Guidice
Formed
2011
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
6
Employees
1
Volunteers
500

Preparer

Firm
Metzler Locricchio Serra & Co Pc
Address
1800 W BIG BEAVER - STE 100, TROY, MI 48084
Preparer
Ronda L Karney CPA
Phone
2488229010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 159,825. Management and general expenses 17,758. Fundraising expenses 0. Total expenses 177,583. Equipment rental: program service expenses 38,115. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,115. Race expenses: program service expenses 83,906. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,906. Race awards and gifts: program service expenses 36,206. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,206. Supplies: program service expenses 14,136. Management and general expenses 143. Fundraising expenses 0. Total expenses 14,279. Meals and entertainment: program service expenses 12,027. Management and general expenses 633. Fundraising expenses 0. Total expenses 12,660.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its selection or oversight procedures for hiring an independent accountant to audit the financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The organization has been classified as a nonprofit organization and is tax-exempt under section 501(c)(3) of the internal revenue code. The organization would be subject to a tax on income from any unrelated business. There was no unrelated business income during 2014. The organization has adopted the recognition requirements for uncertain income tax positions as requred by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2014. The organization's policy is to classify income tax related interest and penalties, if any, in interest expense and penalties expense, respectively. The organization had no income tax related interest expense or penalties for the year ended december 31, 2014.”

Raw XML AppendixShowing 400 of 475 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.

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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03416
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03908
IRS990/PrincipalOfficerNm0GREG GUIDICE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0RACE REVENUE-PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0292728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0292728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114660
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE FINANCIAL SUPPORT TO OTHER 501(C)(3) ORGANIZATIONS IN OAKLAND COUNTY WITH SEED MONEY TO START NEW HEALTH INITIATIVES FOR THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019293
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019293
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0291275
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027567
IRS990/PYInvestmentIncomeAmt0434
IRS990/PYOtherExpensesAmt0438006
IRS990/PYOtherRevenueAmt0656
IRS990/PYProgramServiceRevenueAmt0261684
IRS990/PYRevenuesLessExpensesAmt0-12664
IRS990/PYSalariesCompEmpBnftPaidAmt0101140
IRS990/PYTotalExpensesAmt0566713
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0554049
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt024181
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0307388
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0302535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0291275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0244387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0173401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01011598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0307482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0269790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0256585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0833857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01373
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01845455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0610017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0561065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0500972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173401
IRS990ScheduleA/Total509Grp/TotalAmt01845455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0610249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0561499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0501648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0173432
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01846828
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02376
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03377
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0586068
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0610249
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN CLASSIFIED AS A NONPROFIT ORGANIZATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION WOULD BE SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. THERE WAS NO UNRELATED BUSINESS INCOME DURING 2014. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQURED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2014. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES, IF ANY, IN INTEREST EXPENSE AND PENALTIES EXPENSE, RESPECTIVELY. THE ORGANIZATION HAD NO INCOME TAX RELATED INTEREST EXPENSE OR PENALTIES FOR THE YEAR ENDED DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01001
IRS990ScheduleD/TotalExpensesPerForm990Amt0586068
IRS990ScheduleD/TotalLiabilityAmt02393
IRS990ScheduleD/TotalRevenuePerForm990Amt0610249
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0610249
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0586068
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JOHN GAULT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1PAUL COUGHLIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd11
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt021706
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt123532
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TIMING BIBS FOR RACES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SHIRTS FOR RACES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt02
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0DAILY RENTAL VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt02000
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt03
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0GENERAL SELLING PRICE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt011000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1IT SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2T-SHIRTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3TENTS/GENERATORS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4HOTEL ROOMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE OF PURCHA
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR VALUE OF SERVIC
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR VALUE OF PURCHA
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR RENTAL VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FAIR RENTAL VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt015000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21250
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt31000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt4600
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0COMMERCIAL RENTAL VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt08000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GARY WARNER, DIRECTOR TO L. BROOKS PATTERSON, CHAIRMAN - FAMILY RELATIONSHIP GEORGE MILLER, DIRECTOR TO L. BROOKS PATTERSON, CHAIRMAN - BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS PROVIDED A COPY OF FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICIES HAVE BEEN CONSTANTLY MONITORED AND ENFORCED BY THE ORGANIZATION ON A REGULAR BASIS IN 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION TO THE ORGANIZATIONS CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL WAS REVIEWED BY INDEPENDENT PERSONS, COMPARABILITY DATA, ANDOR COMTEMPORANEOUS SUBSTANTIATION AND THE DECISION WAS MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 159,825. MANAGEMENT AND GENERAL EXPENSES 17,758. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177,583. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 38,115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,115. RACE EXPENSES: PROGRAM SERVICE EXPENSES 83,906. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,906. RACE AWARDS AND GIFTS: PROGRAM SERVICE EXPENSES 36,206. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,206. SUPPLIES: PROGRAM SERVICE EXPENSES 14,136. MANAGEMENT AND GENERAL EXPENSES 143. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,279. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 12,027. MANAGEMENT AND GENERAL EXPENSES 633. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED ITS SELECTION OR OVERSIGHT PROCEDURES FOR HIRING AN INDEPENDENT ACCOUNTANT TO AUDIT THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025680
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,477
Liabilities
$3,271
Net assets
$212,206
Revenue
$610,249
Expenses
$586,068
Net income
$24,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.42$0.39$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.25$0.03$2.30$2.15$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.28$0.18$1.59$1.68$0.09
2019Summary only. Only limited summary data is available for this year.$0.30$0.39$0.09$4.11$4.52$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.26$0.32$4.35$4.99$0.64
2017Summary only. Only limited summary data is available for this year.$1.24$0.28$0.96$4.75$5.30$0.55
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.12$1.51$5.46$5.77$0.31
2015Summary only. Only limited summary data is available for this year.$2.08$0.26$1.82$6.18$6.48$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.03$2.12$6.10$5.86$0.24
2013Summary only. Only limited summary data is available for this year.$1.95$0.07$1.88$5.54$5.67$0.13
2012Summary only. Only limited summary data is available for this year.$2.05$0.04$2.01$4.95$4.52$0.43
2011Summary only. Only limited summary data is available for this year.$1.61$0.04$1.73$0.16$1.58