Box Elder Bmx Raceway Inc

990EZ • Fiscal year 2011 • EIN 46-0461308

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profile N/A

713 E Tallent Street57701

Siviq Scores

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

0.13x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.07x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

12%

Higher net margin than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

25%

Faster asset growth than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

56%

Faster revenue growth than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets77th percentile

Assets

$6,848

Up $1,365 (+25%) from 2010

Net Assets

$5,979

Up $1,566 (+35%) from 2010

Liabilities

Down

$869

Down $201 (-19%) from 2010

Revenue And Expenses

Liabilities / Revenue78th percentile Net Margin68th percentile

Revenue

$13,334

Up $4,794 (+56%) from 2010

Expenses

$11,768

Up $3,152 (+37%) from 2010

Net Income

$1,566

Up $1,642 (+2161%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

Highlighted filing

2011

Assets$6,848

Liabilities$869

Net Assets$5,979

Open 2011 Filing

Operations Trend

Revenue Growth86th percentile

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

Highlighted filing

2011

Revenue$13,334

Expenses$11,768

Net Income$1,566

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 14, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Youth Activity Organization

Filing and Contact Details

Filer

EIN: 46-0461308

Raw XML Appendix174 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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IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	1566
IRS990EZ/FeesAndOthPymtToIndContractors	0	262
IRS990EZ/FiledScheduleA	0	false
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	2466
IRS990EZ/GrossReceipts	0	16193
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/LandAndBuildings/BOY	0	3693
IRS990EZ/LandAndBuildings/EOY	0	2553
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	12148
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	4413
IRS990EZ/NetAssetsOrFundBalancesBOY	0	4413
IRS990EZ/NetAssetsOrFundBalances/EOY	0	5979
IRS990EZ/NetAssetsOrFundBalancesEOY	0	5979
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	1573
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	713 E Tallent St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	713 E Tallent St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	713 E Tallent
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Rapid City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Rapid City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Rapid City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	57701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	57701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	57701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Bill Sumners
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Aaron Sumners
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Laura Sumners
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary/Treasurer
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	1001
IRS990EZ/OtherAssetsTotal/EOY	0	3555
IRS990EZ/OtherExpensesTotal	0	9933
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Youth Activity Organization
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	None
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	14648
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	2859
IRS990EZ/SpecialEventsNetIncomeLoss	0	-393
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1070
IRS990EZ/SumOfTotalLiabilities/EOY	0	869
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	835 Rena Place
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Rapid City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	57701
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Jeannie Nicholson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6053435141
IRS990EZ/TotalAssets/BOY	0	5483
IRS990EZ/TotalAssets/EOY	0	6848
IRS990EZ/TotalExpenses	0	11768
IRS990EZ/TotalProgramServiceExpenses	0	14648
IRS990EZ/TotalRevenue	0	13334
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	12155
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	7260
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	4088
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	2953
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	9234
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	35690
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	2459
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	1383
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	467
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	377
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	1
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	4687
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	1579
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	795
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	1067
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	527
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	5129
IRS990ScheduleA/OtherIncome509/Total	0	9097
IRS990ScheduleA/PriorYearSupportPercentage	0	0.75000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.81610
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.75000
IRS990ScheduleA/PublicSupportTotal509	0	40377
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	14614
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	8643
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	4555
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	3330
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	9235
IRS990ScheduleA/Total509/Total	0	40377
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	16193
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	9438
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	5622
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	3857
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	14364
IRS990ScheduleA/TotalSupportTotal/Total	0	49474
IRS990ScheduleC/AgreeToCarryoverPriorYear	0	false
IRS990ScheduleC/CorrectionMade	0	false
IRS990ScheduleC/DirectContactLegislators	0	false
IRS990ScheduleC/Form1120PolFiled	0	false
IRS990ScheduleC/Form4720Filed	0	false
IRS990ScheduleC/Form4720Filed4912Tax	0	false
IRS990ScheduleC/Form4720Filed4955Tax	0	false
IRS990ScheduleC/GrantsOtherOrganizations	0	false
IRS990ScheduleC/MailingsMembers	0	false
IRS990ScheduleC/MediaAdvertisements	0	false
IRS990ScheduleC/NotDescribedIn501c3	0	false
IRS990ScheduleC/OnlyInHouseLobbying	0	false
IRS990ScheduleC/OtherActivities	0	false
IRS990ScheduleC/PaidStaffOrManagement	0	false
IRS990ScheduleC/PublicationsOrBroadcast	0	false
IRS990ScheduleC/RalliesDemonstrations	0	false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct	0	false
IRS990ScheduleC/Volunteers	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	ABA membership fees 1960 Advertising 115 Office Exp 443 Registration Exp 2209 Track Supplies 736 Trophies and Awards 3308 Equipment Repairs 557 Sales Tax Expense 107 Sponsorship payments 103 Bank Service Charges 349
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	460461308
ReturnHeader/Filer/Name/BusinessNameLine1	0	Box Elder BMX Raceway Inc
ReturnHeader/Filer/NameControl	0	BOXE
ReturnHeader/Filer/Phone	0	6054843643
ReturnHeader/Filer/USAddress/AddressLine1	0	713 E Tallent Street
ReturnHeader/Filer/USAddress/City	0	Rapid City
ReturnHeader/Filer/USAddress/State	0	SD
ReturnHeader/Filer/USAddress/ZIPCode	0	57701
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-05-14
ReturnHeader/Officer/Name	0	Bill Sumners
ReturnHeader/Officer/Phone	0	6054843643
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	H R BLOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1819 W MAIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	RAPID CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	57702
ReturnHeader/Preparer/Name	0	HOLLY ALSPAW
ReturnHeader/Preparer/Phone	0	6053480811
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-15T06:20:23-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $6,848
Liabilities: $869
Net assets: $5,979
Revenue: $13,334
Expenses: $11,768
Net income: $1,566

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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