Civic Intelligence

Box Elder Bmx Raceway Inc

990EZ • Fiscal year 2014 • EIN 46-0461308

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

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

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$9,197

Up $2,340 (+34%) from 2013

Net Assets

Up

$6,138

Up $1,066 (+21%) from 2013

Liabilities

Up

$3,059

Up $1,274 (+71%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin33rd percentile

Revenue

Up

$36,852

Up $10,053 (+38%) from 2013

Expenses

Up

$38,062

Up $12,150 (+47%) from 2013

Net Income

Down

-$1,210

Down $2,097 (-236%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2014

Assets$9,197
Liabilities$3,059
Net Assets$6,138
Open 2014 Filing

Operations Trend

Revenue Growth82nd 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

2014

Revenue$36,852
Expenses$38,062
Net Income-$1,210
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$40,126
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 Pay74th 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
2015-05-12

Preparer

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

Additional Explanations

Part III Exempt Purpose

“Youth activity organization”

Raw XML Appendix131 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/BOYAmt01323
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0470
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09711
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1210
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0228
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06857
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09197
IRS990EZ/FundraisingGrossIncomeAmt015416
IRS990EZ/GrossReceiptsAmt040126
IRS990EZ/LandAndBuildingsGrp/BOYAmt02553
IRS990EZ/LandAndBuildingsGrp/EOYAmt02553
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014999
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05072
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03862
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05072
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06138
IRS990EZ/OccupancyRentUtltsAndMaintAmt010235
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/BOYAmt02981
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06174
IRS990EZ/OtherExpensesTotalAmt027277
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Youth Activity Organization
IRS990EZ/PrintingPublicationsPostageAmt0322
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/SpecialEventsDirectExpensesAmt03274
IRS990EZ/SpecialEventsNetIncomeLossAmt012142
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01785
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03059
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038062
IRS990EZ/TotalRevenueAmt036852
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044226
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01411
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01579
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0795
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03785
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96450
IRS990ScheduleA/PublicSupportTotal509Amt0102938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08643
IRS990ScheduleA/Total509Grp/TotalAmt0102938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09438
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106723
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YOUTH ACTIVITY ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III EXEMPT PURPOSE
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Sumners
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06054843643
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
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/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY KELLER
ReturnHeader/ReturnTs02015-05-12T20:21:34Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,197
Liabilities
$3,059
Net assets
$6,138
Revenue
$36,852
Expenses
$38,062
Net income
-$1,210
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