Civic Intelligence

Box Elder Bmx Raceway Inc

990EZ • Fiscal year 2013 • EIN 46-0461308

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization ProfileN/A
713 E Tallent StreetRapid City, SD 57701

(605) 484-3643

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$6,857

Up $1,514 (+28%) from 2012

Net Assets

$5,072

No earlier filing loaded for comparison.

Liabilities

Up

$1,785

Up $856 (+92%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin51st percentile

Revenue

Up

$26,799

Up $10,045 (+60%) from 2012

Expenses

Up

$25,912

Up $8,987 (+53%) from 2012

Net Income

Up

$887

Up $1,058 (+619%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$10K$5.0K$0Assets 2010: $5,483Liabilities 2010: $1,070Net Assets 2010: $4,4132010Assets 2011: $6,848Liabilities 2011: $869Net Assets 2011: $5,9792011Assets 2012: $5,343Liabilities 2012: $9292012Assets 2013: $6,857Liabilities 2013: $1,785Net Assets 2013: $5,0722013Assets 2014: $9,197Liabilities 2014: $3,059Net Assets 2014: $6,1382014Assets 2015: $9,855Liabilities 2015: $2,300Net Assets 2015: $7,5552015

Highlighted filing

2013

Assets$6,857
Liabilities$1,785
Net Assets$5,072
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $8,540Expenses 2010: $8,616Net Income 2010: -$762010Revenue 2011: $13,334Expenses 2011: $11,768Net Income 2011: $1,5662011Revenue 2012: $16,754Expenses 2012: $16,925Net Income 2012: -$1712012Revenue 2013: $26,799Expenses 2013: $25,912Net Income 2013: $8872013Revenue 2014: $36,852Expenses 2014: $38,062Net Income 2014: -$1,2102014Revenue 2015: $16,311Expenses 2015: $14,894Net Income 2015: $1,4172015

Highlighted filing

2013

Revenue$26,799
Expenses$25,912
Net Income$887
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.0
Gross Receipts
$32,208
Mission and Program Overview

Mission

Youth Activity Organization

Program Services

DescriptionGrantsExpenses
PROVIDE A WAY FOR PEOPLE TO COME TOGETHER TO DONATE TO LOCAL CHARITIES AND HAVE A GOOD TIME--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill SumnersPresidentPT$0--
Aaron SumnersVice PresidentPT$0--
Laura SumnersSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

EIN
46-0461308
Phone
6054843643

Signing Officer

Name
Bill Sumners
Title
President
Phone
6054843643
Signed
2014-04-30

Preparer

Preparer
Holly Keller
Phone
6053480811
Supplemental Narrative

Additional Explanations

990EZ Pg 1 Lines 14 and 16

“Statement 1 line 14 building repairs 2,673 utilities 786 fuel 941 building supplies 364 statement 2 line 16 aba membership exp 4,548 awards 6,259 banquet 728 acvertising and billboard 436 track supplies 854 sales tax exp 186 office supplies 664 leukemia foundation exp 243 dues 25 volunteer appreciation and lodging 1,405 registration exp 4540”

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jeannie Nicholson
IRS990EZ/BooksInCareOfDetail/PhoneNum06053435141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10835 Rena Place
IRS990EZ/BooksInCareOfDetail/USAddress/City0Rapid City
IRS990EZ/BooksInCareOfDetail/USAddress/State0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode057701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0629
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01323
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03544
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0887
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01210
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05343
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06857
IRS990EZ/FundraisingGrossIncomeAmt06997
IRS990EZ/GrossReceiptsAmt032208
IRS990EZ/LandAndBuildingsGrp/BOYAmt02553
IRS990EZ/LandAndBuildingsGrp/EOYAmt02553
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021667
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04414
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05301
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04414
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05072
IRS990EZ/OccupancyRentUtltsAndMaintAmt04764
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt028.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bill Sumners
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Aaron Sumners
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laura Sumners
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02161
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02981
IRS990EZ/OtherExpensesTotalAmt019888
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Youth Activity Organization
IRS990EZ/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A WAY FOR PEOPLE TO COME TOGETHER TO DONATE TO LOCAL CHARITIES AND HAVE A GOOD TIME
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05409
IRS990EZ/SpecialEventsNetIncomeLossAmt01588
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0929
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01785
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025912
IRS990EZ/TotalRevenueAmt026799
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018912
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01411
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01579
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0795
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01067
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04852
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93280
IRS990ScheduleA/PublicSupportPY509Pct00.75000
IRS990ScheduleA/PublicSupportTotal509Amt067367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04555
IRS990ScheduleA/Total509Grp/TotalAmt067367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05622
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATEMENT 1 LINE 14 BUILDING REPAIRS 2,673 UTILITIES 786 FUEL 941 BUILDING SUPPLIES 364 STATEMENT 2 LINE 16 ABA MEMBERSHIP EXP 4,548 AWARDS 6,259 BANQUET 728 ACVERTISING AND BILLBOARD 436 TRACK SUPPLIES 854 SALES TAX EXP 186 OFFICE SUPPLIES 664 LEUKEMIA FOUNDATION EXP 243 DUES 25 VOLUNTEER APPRECIATION AND LODGING 1,405 REGISTRATION EXP 4540
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PG 1 LINES 14 AND 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Sumners
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06054843643
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10Box Elder BMX Raceway Inc
ReturnHeader/Filer/BusinessNameControlTxt0BOXE
ReturnHeader/Filer/EIN0460461308
ReturnHeader/Filer/PhoneNum06054843643
ReturnHeader/Filer/USAddress/AddressLine10713 E Tallent Street
ReturnHeader/Filer/USAddress/City0Rapid City
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101819 W MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode057702
ReturnHeader/PreparerPersonGrp/PhoneNum06053480811
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY KELLER
ReturnHeader/ReturnTs02014-05-02T19:42:31Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.

Open filing
Assets
$6,857
Liabilities
$1,785
Net assets
$5,072
Revenue
$26,799
Expenses
$25,912
Net income
$887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$9.86$2.30$7.56$16.3$14.9$1.42
2014Detailed filing. Detailed filing data is available for this year.$9.20$3.06$6.14$36.9$38.1$1.21
2013Detailed filing. Detailed filing data is available for this year.$6.86$1.79$5.07$26.8$25.9$0.89
2012Summary only. Only limited summary data is available for this year.$5.34$0.93$16.8$16.9$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$0.87$5.98$13.3$11.8$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$1.07$4.41$8.54$8.62$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits