Civic Intelligence

Mclain Race Team

990EZ • Fiscal year 2019 • EIN 46-1943612

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 21, 2020

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

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

19%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

36%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

0.9%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$10,763

Up $2,849 (+36%) from 2018

Net Assets

Up

$10,763

Up $2,849 (+36%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin83rd percentile

Revenue

Up

$15,213

Up $138 (+0.9%) from 2018

Expenses

Down

$12,364

Down $1,470 (-11%) from 2018

Net Income

Up

$2,849

Up $1,608 (+130%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$10,763
Liabilities$0
Net Assets$10,763
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$15,213
Expenses$12,364
Net Income$2,849
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 21, 2020
Return Version
2019v5.1
Gross Receipts
$28,436
Mission and Program Overview

Mission

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

Helping bring the biking comm together

Program Services

DescriptionGrantsExpenses
support community cycling team-$6,045
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
Address
750 East 8th Street, Traverse City, MI 49686

Signing Officer

Name
Joshua Plowman
Title
President
Phone
2319417161
Signed
2020-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Cherryland Accounting & Tax Service
Address
808 S Garfield Ave Suite A, Traverse City, MI 49686
Preparer
Kimberly J White EA
Phone
2314639849
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountClothing/kit expenses 2,707Meeting/party expenses 3,317Supplies 93Insurance 610Michigan annual fee 20”

Raw XML Appendix138 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/BenefitsPaidToOrForMembersAmt05617
IRS990EZ/BooksInCareOfDetail/PersonNm0Kent McNeil
IRS990EZ/BooksInCareOfDetail/PhoneNum02319417161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0750 East 8th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Traverse City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049686
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07914
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010763
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015200
IRS990EZ/CostOfGoodsSoldAmt013223
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02849
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07914
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010763
IRS990EZ/GrossReceiptsAmt028436
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt013223
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07914
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010763
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07914
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010763
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06747
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Helping bring the biking comm together
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0support community cycling team
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06045
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012364
IRS990EZ/TotalProgramServiceExpensesAmt06045
IRS990EZ/TotalRevenueAmt015213
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountClothing/kit expenses 2,707Meeting/party expenses 3,317Supplies 93Insurance 610Michigan annual fee 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joshua Plowman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02319417161
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McLain Race Team
ReturnHeader/Filer/BusinessNameControlTxt0MCLA
ReturnHeader/Filer/EIN0461943612
ReturnHeader/Filer/USAddress/AddressLine1Txt0750 East 8th Street
ReturnHeader/Filer/USAddress/CityNm0Traverse City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049686
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BF7E7B5A5B5F7FECF4340A2ADBC7E4869859E1B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF7E7B5A5B5F7FECF4340A2ADBC7E4869859E1B4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03882772020234guoyo3k
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.50.102.58
ReturnHeader/FilingSecurityInformation/IPDt02020-08-21
ReturnHeader/FilingSecurityInformation/IPTm015:11:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273714253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cherryland Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 S Garfield Ave Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Traverse City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049686
ReturnHeader/PreparerPersonGrp/PhoneNum02314639849
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly J White EA
ReturnHeader/ReturnTs02020-08-21T15:11:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,763
Liabilities
$0
Net assets
$10,763
Revenue
$15,213
Expenses
$12,364
Net income
$2,849
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