Civic Intelligence

Port Jervis Soap Box Derby Inc.

990EZ • Fiscal year 2017 • EIN 46-1469899

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 30, 2017

Organization ProfileN/A
190 Jersey AvenuePort Jervis, NY 12771

(845) 800-1000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

42nd percentile

1.8%

Higher net margin than 42% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$68,232

No earlier filing loaded for comparison.

Net Assets

$68,232

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

$36,187

No earlier filing loaded for comparison.

Expenses

$35,547

No earlier filing loaded for comparison.

Net Income

$640

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.

$100K$50K$0Assets 2017: $68,232Net Assets 2017: $68,2322017Assets 2018: $70,289Net Assets 2018: $70,2892018Assets 2019: $77,448Net Assets 2019: $77,4482019Assets 2020: $68,140Net Assets 2020: $68,1402020Assets 2021: $62,785Net Assets 2021: $62,7852021Assets 2022: $68,501Net Assets 2022: $68,5012022Assets 2023: $71,343Net Assets 2023: $71,3432023Assets 2024: $74,079Net Assets 2024: $74,0792024Assets 2025: $91,583Net Assets 2025: $91,5832025

Highlighted filing

2017

Assets$68,232
Liabilities-
Net Assets$68,232
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2017: $36,187Expenses 2017: $35,547Net Income 2017: $6402017Revenue 2018: $36,277Expenses 2018: $34,220Net Income 2018: $2,0572018Revenue 2019: $38,322Expenses 2019: $31,163Net Income 2019: $7,1592019Revenue 2020: $5,441Expenses 2020: $14,749Net Income 2020: -$9,3082020Revenue 2021: $1,122Expenses 2021: $6,477Net Income 2021: -$5,3552021Revenue 2022: $29,695Expenses 2022: $23,979Net Income 2022: $5,7162022Revenue 2023: $30,507Expenses 2023: $27,665Net Income 2023: $2,8422023Revenue 2024: $38,841Expenses 2024: $36,105Net Income 2024: $2,7362024Revenue 2025: $37,605Expenses 2025: $35,048Net Income 2025: $2,5572025

Highlighted filing

2017

Revenue$36,187
Expenses$35,547
Net Income$640
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$48,796
Mission and Program Overview

Mission

Provide opportunities for young children in the community to race in a fair and safe environment.

Program Services

DescriptionGrantsExpenses
Provides scholarships to local high schol graduates. Provide opportunities for local communities to participate in racing.-$35,547
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE ADDYVice President-$0--
TANJA MCKERRELLTreasurerPT$0--
TONYA ADDYSecretary-$0--
WILLIAM MCKERRELLPresidentPT$0--
FRAN SCOTTDirector-$0--
CHRISTINE ADDYDirector-$0--
DARLENE HALLORANDirector-$0--
SEAN ADDYDirector-$0--
KEN SCOTTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Port Jervis Soap Box Derby Inc
EIN
46-1469899
Phone
8458001000
Address
190 Jersey Avenue, Port Jervis, NY 12771

Signing Officer

Name
Tanja Mckerrell
Title
Treasurer
Phone
8458001000
Signed
2017-11-30
Discuss with paid preparer
Yes

Preparer

Firm
Robert Schultz CPA
Address
7 WEST BROOME ST, PORT JERVIS, NY 12771
Preparer
Robert W Schultz
Phone
8458588443
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 5609.”

Form 990EZ, Part I, Line 16

“Awards 2973.”

Form 990EZ, Part I, Line 16

“Bank Charges 12.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 1900.”

Form 990EZ, Part I, Line 16

“Equipment Rent 632.”

Form 990EZ, Part I, Line 16

“Insurance 1203.”

Form 990EZ, Part I, Line 16

“Miscellaneous 233.”

Form 990EZ, Part I, Line 16

“Race Cars 4089.”

Form 990EZ, Part I, Line 16

“Scholarships 6000.”

Form 990EZ, Part I, Line 16

“Filing Fees 75.”

Form 990EZ, Part I, Line 16

“Supplies 2230.”

Form 990EZ, Part I, Line 16

“Travel 10075.”

Raw XML Appendix180 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TANJA MCKERRELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08458001000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 Black Forest Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Glen Spey
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012737
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067592
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068232
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019036
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0640
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067592
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067592
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE ADDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TANJA MCKERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONYA ADDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM MCKERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRAN SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINE ADDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DARLENE HALLORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SEAN ADDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KEN SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035031
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide opportunities for young children in the community to race in a fair and safe environment.
IRS990EZ/PrintingPublicationsPostageAmt066
IRS990EZ/ProgramServiceRevenueAmt09115
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides scholarships to local high schol graduates. Provide opportunities for local communities to participate in racing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035547
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012609
IRS990EZ/SpecialEventsNetIncomeLossAmt08012
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035547
IRS990EZ/TotalProgramServiceExpensesAmt035547
IRS990EZ/TotalRevenueAmt036187
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt099449
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099449
IRS990ScheduleA/TotalSupportAmt099534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 5609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Awards 2973.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subscriptions 1900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment Rent 632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Race Cars 4089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Scholarships 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Filing Fees 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies 2230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Travel 10075.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TANJA MCKERRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08458001000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Port Jervis Soap Box Derby Inc
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0461469899
ReturnHeader/Filer/PhoneNum08458001000
ReturnHeader/Filer/USAddress/AddressLine1Txt0190 Jersey Avenue
ReturnHeader/Filer/USAddress/CityNm0Port Jervis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012771
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02FD59DD1CBB003BB6CDF808466F63813E6966E13
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02FD59DD1CBB003BB6CDF808466F63813E6966E13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.49.205.214
ReturnHeader/FilingSecurityInformation/IPDt02018-01-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:03:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT SCHULTZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 WEST BROOME ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT JERVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012771
ReturnHeader/PreparerPersonGrp/PhoneNum08458588443
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W SCHULTZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-11T11:03:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,232
Liabilities
-
Net assets
$68,232
Revenue
$36,187
Expenses
$35,547
Net income
$640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$91.6$91.6$37.6$35.0$2.56
2024Detailed filing. Detailed filing data is available for this year.$74.1$74.1$38.8$36.1$2.74
2023Detailed filing. Detailed filing data is available for this year.$71.3$71.3$30.5$27.7$2.84
2022Detailed filing. Detailed filing data is available for this year.$68.5$68.5$29.7$24.0$5.72
2021Detailed filing. Detailed filing data is available for this year.$62.8$62.8$1.12$6.48$5.36
2020Detailed filing. Detailed filing data is available for this year.$68.1$68.1$5.44$14.7$9.31
2019Detailed filing. Detailed filing data is available for this year.$77.4$77.4$38.3$31.2$7.16
2018Detailed filing. Detailed filing data is available for this year.$70.3$70.3$36.3$34.2$2.06
2017Detailed filing. Detailed filing data is available for this year.$68.2$68.2$36.2$35.5$0.64