Civic Intelligence

Port Jervis Soap Box Derby Inc.

990EZ • Fiscal year 2018 • EIN 46-1469899

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 29, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

47th percentile

5.7%

Higher net margin than 47% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$70,289

Up $2,057 (+3.0%) from 2017

Net Assets

Up

$70,289

Up $2,057 (+3.0%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$36,277

Up $90 (+0.2%) from 2017

Expenses

Down

$34,220

Down $1,327 (-3.7%) from 2017

Net Income

Up

$2,057

Up $1,417 (+221%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2018

Assets$70,289
Liabilities-
Net Assets$70,289
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

2018

Revenue$36,277
Expenses$34,220
Net Income$2,057
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 29, 2019
Return Version
2017v2.2
Gross Receipts
$43,365
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.-$34,220
Compensation and Service Providers
Top Officer Pay93rd 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
2019-01-29
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

“Awards 2944.”

Form 990EZ, Part I, Line 16

“Bank Charges 10.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 1900.”

Form 990EZ, Part I, Line 16

“Equipment Rent 1169.”

Form 990EZ, Part I, Line 16

“Insurance 1203.”

Form 990EZ, Part I, Line 16

“Miscellaneous 251.”

Form 990EZ, Part I, Line 16

“Race Cars 8713.”

Form 990EZ, Part I, Line 16

“Filing Fees 75.”

Form 990EZ, Part I, Line 16

“Supplies 2191.”

Form 990EZ, Part I, Line 16

“Travel 10000.”

Raw XML Appendix181 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/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/BOYAmt068232
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070289
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016391
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02057
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068232
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070289
IRS990EZ/FundraisingGrossIncomeAmt017020
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt043365
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068232
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070289
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068232
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070289
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
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/OtherExpensesTotalAmt028456
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide opportunities for young children in the community to race in a fair and safe environment.
IRS990EZ/PrintingPublicationsPostageAmt05364
IRS990EZ/ProgramServiceRevenueAmt09939
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides scholarships to local high schol graduates. Provide opportunities for local communities to participate in racing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034220
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07088
IRS990EZ/SpecialEventsNetIncomeLossAmt09932
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034220
IRS990EZ/TotalProgramServiceExpensesAmt034220
IRS990EZ/TotalRevenueAmt036277
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0125779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0125779
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0125779
IRS990ScheduleA/TotalSupportAmt0125879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Awards 2944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues & Subscriptions 1900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment Rent 1169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Race Cars 8713.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Filing Fees 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 2191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Travel 10000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TANJA MCKERRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08458001000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-29
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/IPv4AddressTxt050.49.206.165
ReturnHeader/FilingSecurityInformation/IPDt02019-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm005:45:48
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/PreparationDt02019-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W SCHULTZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-06T05:46:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,289
Liabilities
-
Net assets
$70,289
Revenue
$36,277
Expenses
$34,220
Net income
$2,057
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