Civic Intelligence

Box Elder Bmx Raceway Inc

EIN 46-0461308 • 501(c)3 • Rapid City, SD

Profile

Youth Activity Organization

713 E Tallent StreetRapid City, SD 57701

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.23x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

7.2%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-56%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$9,855

Up $658 (+7.2%) from 2014

Liabilities

Down

$2,300

Down $759 (-25%) from 2014

Net Assets

Up

$7,555

Up $1,417 (+23%) from 2014

Operations
Liabilities / Revenue85th percentileNet Margin62nd percentile

Revenue

Down

$16,311

Down $20,541 (-56%) from 2014

Expenses

Down

$14,894

Down $23,168 (-61%) from 2014

Net Income

Up

$1,417

Up $2,627 (+217%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2015

Assets$9,855
Liabilities$2,300
Net Assets$7,555
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest 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

2015

Revenue$16,311
Expenses$14,894
Net Income$1,417
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$9,855
Liabilities
$2,300
Net assets
$7,555
Revenue
$16,311
Expenses
$14,894
Net income
$1,417
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$19,578
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 Pay81st percentile

Employees

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

Filer

Filer Name
Box Elder BMX Raceway Inc
EIN
46-0461308
Phone
6054843643
Address
713 E Tallent Street, Rapid City, SD 57701

Signing Officer

Name
Bill Sumners
Title
President
Phone
6054843643
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
1819 W MAIN, RAPID CITY, SD 57702
Preparer
Holly Keller
Phone
6053480811
Supplemental Narrative

Additional Explanations

Part 2 Line 24

“OTHER ASSETS”

Part 2 Line 26

“LIABILITIES”

Part 1 Line 16

“ABA MEMBERSHIP EXP 2752”

Part 1 Line 16

“AWARDS 5403”

Part 1 Line 16

“BANQUET 743”

Part 1 Line 16

“Advertising and billboard 96”

Part 1 Line 16

“TRACK SUPPLIES 352”

Part 1 Line 16

“SALES TAX EXP 65”

Part 1 Line 16

“OFFICE SUPPLIES 164”

Part 1 Line 16

“Leukiemia foundation exp 1114”

Part 1 Line 16

“Volunteer appreciation 448”

Part 1 Line 16

“REGISTRATION EXP 2411”

Part 1 Line 16

“BANK SERVICE CHARGES 80”

Part 1 Line 14

“BUILDING REPAIRS 322”

Part 1 Line 14

“UTILITIES”

Raw XML Appendix172 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/AddressLine1Txt0835 Rena Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rapid City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0470
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01128
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03090
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01417
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0142
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09197
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09855
IRS990EZ/FundraisingGrossIncomeAmt03312
IRS990EZ/GrossReceiptsAmt019578
IRS990EZ/LandAndBuildingsGrp/BOYAmt02553
IRS990EZ/LandAndBuildingsGrp/EOYAmt02553
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013176
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06138
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07555
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06138
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07555
IRS990EZ/OccupancyRentUtltsAndMaintAmt01124
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/BOYAmt06174
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06174
IRS990EZ/OtherExpensesTotalAmt013628
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Activity Organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A WAY FOR PEOPLE TO COME TOGETHER TO DONATE TO LOCAL CHARITIES AND HAVE A GOOD TIME
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03267
IRS990EZ/SpecialEventsNetIncomeLossAmt045
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03059
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014894
IRS990EZ/TotalRevenueAmt016311
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049245
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01411
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01579
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02990
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97440
IRS990ScheduleA/PublicSupportPY509Pct00.75000
IRS990ScheduleA/PublicSupportTotal509Amt0113872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014614
IRS990ScheduleA/Total509Grp/TotalAmt0113872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0116862
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ABA MEMBERSHIP EXP 2752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARDS 5403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANQUET 743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING AND BILLBOARD 96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRACK SUPPLIES 352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALES TAX EXP 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES 164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LEUKIEMIA FOUNDATION EXP 1114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VOLUNTEER APPRECIATION 448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REGISTRATION EXP 2411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK SERVICE CHARGES 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BUILDING REPAIRS 322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 2 LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 2 LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART 1 LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART 1 LINE 14
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Sumners
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06054843643
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Box Elder BMX Raceway Inc
ReturnHeader/Filer/BusinessNameControlTxt0BOXE
ReturnHeader/Filer/EIN0460461308
ReturnHeader/Filer/PhoneNum06054843643
ReturnHeader/Filer/USAddress/AddressLine1Txt0713 E Tallent Street
ReturnHeader/Filer/USAddress/CityNm0Rapid City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01819 W MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057702
ReturnHeader/PreparerPersonGrp/PhoneNum06053480811
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY KELLER
ReturnHeader/ReturnTs02016-05-13T17:30:46Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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