Civic Intelligence

Mclain Race Team

990EZ • Fiscal year 2018 • EIN 46-1943612

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 26, 2019

Organization ProfileN/A
750 East 8th StreetTraverse City, MI 49686

(231) 941-7161

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

66th percentile

8.2%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)7 • <$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 • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

87%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,914

Up $1,241 (+19%) from 2017

Net Assets

Up

$7,914

Up $1,241 (+19%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$15,075

Up $7,005 (+87%) from 2017

Expenses

Up

$13,834

Up $2,557 (+23%) from 2017

Net Income

Up

$1,241

Up $4,448 (+139%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$15K$10K$5.0K$0Assets 2013: $2,709Liabilities 2013: $02013Assets 2014: $6,834Liabilities 2014: $02014Assets 2015: $11,776Net Assets 2015: $11,7762015Assets 2016: $9,880Net Assets 2016: $9,8802016Assets 2017: $6,673Net Assets 2017: $6,6732017Assets 2018: $7,914Net Assets 2018: $7,9142018Assets 2019: $10,763Liabilities 2019: $0Net Assets 2019: $10,7632019

Highlighted filing

2018

Assets$7,914
Liabilities-
Net Assets$7,914
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$30K$20K$10K$0-$10KRevenue 2013: $25,839Expenses 2013: $23,130Net Income 2013: $2,7092013Revenue 2014: $18,363Expenses 2014: $14,238Net Income 2014: $4,1252014Revenue 2015: $15,212Expenses 2015: $10,270Net Income 2015: $4,9422015Revenue 2016: $9,203Expenses 2016: $11,099Net Income 2016: -$1,8962016Revenue 2017: $8,070Expenses 2017: $11,277Net Income 2017: -$3,2072017Revenue 2018: $15,075Expenses 2018: $13,834Net Income 2018: $1,2412018Revenue 2019: $15,213Expenses 2019: $12,364Net Income 2019: $2,8492019

Highlighted filing

2018

Revenue$15,075
Expenses$13,834
Net Income$1,241
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 26, 2019
Return Version
2018v3.1
Gross Receipts
$15,075
Mission and Program Overview

Mission

To help bring people together in an organized manner and help them achieve a greater good with biking

Program Services

DescriptionGrantsExpenses
Support community cycling team-$13,084
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua PlowmanPresident-$0--
Steve MentzerSecretary-$0--
Nick McLainVice-President-$0--
George ErnstDirector-$0--
Kent McNeilTreasurerPT$0--
Chuck HathawayDirector-$0--
Diana ErnstDirector-$0--
Filing and Contact Details

Filer

Filer Name
McLain Race Team
EIN
46-1943612
Phone
2319417161
Address
750 East 8th Street, Traverse City, MI 49686

Signing Officer

Name
Joshua Plowman
Title
President
Phone
2314093515
Signed
2019-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Cherryland Accounting & Tax Services LLC
Address
806 S Garfield Ave Suite C, Traverse City, MI 49686
Preparer
Kimberly J White EA
Phone
2313577866
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 3,040”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 599”

Raw XML Appendix126 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/BenefitsPaidToOrForMembersAmt09062
IRS990EZ/BooksInCareOfDetail/PersonNm0Kent McNeil
IRS990EZ/BooksInCareOfDetail/PhoneNum02314997007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0750 East 8th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Traverse City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049686
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06673
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07914
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01241
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06673
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07914
IRS990EZ/GrossReceiptsAmt015075
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06673
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07914
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06673
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07914
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joshua Plowman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steve Mentzer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nick McLain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3George Ernst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kent McNeil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Chuck Hathaway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Diana Ernst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03639
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help bring people together in an organized manner and help them achieve a greater good with biking
IRS990EZ/PrintingPublicationsPostageAmt0383
IRS990EZ/ProgramServiceRevenueAmt03325
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support community cycling team
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013084
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013834
IRS990EZ/TotalProgramServiceExpensesAmt013084
IRS990EZ/TotalRevenueAmt015075
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 3,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 599
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReasonableCauseExplanation/ExplanationTxt0Reasonable Cause Waiver Request - IRC 6652, Failure to File Penalty REASON EXTENSION REQUEST WAS PAPER FILED MAY 9, 2019. ATTACHED MAILING PROOF FROM STAMPS.COM DUE TO CCH SOFTWARE OUTAGE E-FILING FORM 8868 WAS NOT POSSIBLE. MAILED FORM 8868 HAS APPARENTLY NOT BEEN RECEIVED ALTHOUGH WAS MAILED TIMELY.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joshua Plowman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02314093515
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McLain Race Team
ReturnHeader/Filer/BusinessNameControlTxt0MCLA
ReturnHeader/Filer/EIN0461943612
ReturnHeader/Filer/PhoneNum02319417161
ReturnHeader/Filer/USAddress/AddressLine1Txt0750 East 8th Street
ReturnHeader/Filer/USAddress/CityNm0Traverse City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049686
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId024A001ED44E6767C876B361D915647B6F29674D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024A001ED44E6767C876B361D915647B6F29674D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.129.83.66
ReturnHeader/FilingSecurityInformation/IPDt02019-07-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:40:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cherryland Accounting & Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0806 S Garfield Ave Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Traverse City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049686
ReturnHeader/PreparerPersonGrp/PhoneNum02313577866
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly J White EA
ReturnHeader/ReturnTs02019-07-27T08:41:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$7,914
Liabilities
-
Net assets
$7,914
Revenue
$15,075
Expenses
$13,834
Net income
$1,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$15.2$12.4$2.85
2018Detailed filing. Detailed filing data is available for this year.$7.91$7.91$15.1$13.8$1.24
2017Detailed filing. Detailed filing data is available for this year.$6.67$6.67$8.07$11.3$3.21
2016Detailed filing. Detailed filing data is available for this year.$9.88$9.88$9.20$11.1$1.90
2015Detailed filing. Detailed filing data is available for this year.$11.8$11.8$15.2$10.3$4.94
2014Summary only. Only limited summary data is available for this year.$6.83$0.00$18.4$14.2$4.13
2013Summary only. Only limited summary data is available for this year.$2.71$0.00$25.8$23.1$2.71