Civic Intelligence

Box Elder Bmx Raceway Inc

990EZ • Fiscal year 2010 • EIN 46-0461308

Jan 01, 2010 to Dec 31, 2010 • Filed on May 12, 2011

Organization ProfileN/A
713 E Tallent Street57701
Siviq Scores

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

Liabilities / Assets

75th percentile

0.20x

Higher debt load relative to assets than 75% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

77th percentile

0.13x

Higher debt load relative to revenue than 77% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

41st percentile

-0.9%

Higher net margin than 41% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets75th percentile

Assets

$5,483

No earlier filing loaded for comparison.

Net Assets

$4,413

No earlier filing loaded for comparison.

Liabilities

$1,070

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin41st percentile

Revenue

$8,540

No earlier filing loaded for comparison.

Expenses

$8,616

No earlier filing loaded for comparison.

Net Income

-$76

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$5,483
Liabilities$1,070
Net Assets$4,413
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$8,540
Expenses$8,616
Net Income-$76
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 12, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Youth Activity Organization

Filing and Contact Details

Filer

EIN
46-0461308
Raw XML Appendix152 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0367
IRS990EZ/CashSavingsAndInvestments/EOY0789
IRS990EZ/ContributionsGiftsGrantsEtc01541
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-76
IRS990EZ/FeesAndOthPymtToIndContractors0288
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02178
IRS990EZ/GrossReceipts09438
IRS990EZ/LandAndBuildings/BOY03772
IRS990EZ/LandAndBuildings/EOY03693
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05719
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04489
IRS990EZ/NetAssetsOrFundBalancesBOY04489
IRS990EZ/NetAssetsOrFundBalances/EOY04413
IRS990EZ/NetAssetsOrFundBalancesEOY04413
IRS990EZ/OccupancyRentUtilitiesAndMaint01219
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10713 E Tallent St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11713 E Tallent St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12713 E Tallent
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Rapid City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Rapid City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Rapid City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode057701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode157701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode257701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition028.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Bill Sumners
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Aaron Sumners
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Laura Sumners
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary/Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01460
IRS990EZ/OtherAssetsTotal/EOY01001
IRS990EZ/OtherExpensesTotal07109
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Youth Activity Organization
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0None
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09518
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0898
IRS990EZ/SpecialEventsNetIncomeLoss01280
IRS990EZ/SumOfTotalLiabilities/BOY01110
IRS990EZ/SumOfTotalLiabilities/EOY01070
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10835 Rena Place
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Rapid City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057701
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jeannie Nicholson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06053435141
IRS990EZ/TotalAssets/BOY05599
IRS990EZ/TotalAssets/EOY05483
IRS990EZ/TotalExpenses08616
IRS990EZ/TotalProgramServiceExpenses09518
IRS990EZ/TotalRevenue08540
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07260
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04088
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02953
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09234
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01545
IRS990ScheduleA/GiftsGrantsContribReceived509/Total025080
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01383
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0467
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0377
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years012058
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total014286
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0795
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01067
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0527
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years05129
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years05607
IRS990ScheduleA/OtherIncome509/Total013125
IRS990ScheduleA/PriorYearSupportPercentage00.73680
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.75000
IRS990ScheduleA/PublicSupportTotal509039366
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear08643
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04555
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03330
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years09235
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years013603
IRS990ScheduleA/Total509/Total039366
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09438
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05622
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03857
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years014364
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years019210
IRS990ScheduleA/TotalSupportTotal/Total052491
IRS990ScheduleO/GeneralExplanation/Explanation0ABA membership fees Advertising Office Exp Registration Exp Track Supplies Trophies and Awards Equipment Repairs Sales Tax Expense Sponsorship payments Bank Service Charges Leukemia Foundation Exp
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0460461308
ReturnHeader/Filer/Name/BusinessNameLine10Box Elder BMX Raceway Inc
ReturnHeader/Filer/NameControl0BOXE
ReturnHeader/Filer/Phone06054843643
ReturnHeader/Filer/USAddress/AddressLine10713 E Tallent Street
ReturnHeader/Filer/USAddress/City0Rapid City
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057701
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-05-12
ReturnHeader/Officer/Name0Bill Sumners
ReturnHeader/Officer/Phone06054843643
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H R BLOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101819 W MAIN STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RAPID CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode057702
ReturnHeader/Preparer/Name0HOLLY ALSPAW
ReturnHeader/Preparer/Phone06053480811
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-16T09:28:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,483
Liabilities
$1,070
Net assets
$4,413
Revenue
$8,540
Expenses
$8,616
Net income
-$76
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