Civic Intelligence

4 Corners Amateur Racing

EIN 46-2047134 • 501(c)3 • Aztec, NM

990-N Coverage

Profile

Provide sports activities for youth

100 Motorcross RdAztec, NM 87410

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-61%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$17,324

Up $1,649 (+11%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$17,324

Up $1,649 (+11%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin78th percentile

Revenue

Down

$6,725

Down $10,390 (-61%) from 2015

Expenses

Down

$5,076

Down $781 (-13%) from 2015

Net Income

Down

$1,649

Down $9,609 (-85%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2014: $4,255Net Assets 2014: $4,2552014Assets 2015: $15,675Net Assets 2015: $15,6752015Assets 2016: $17,324Net Assets 2016: $17,3242016

Highlighted filing

2016

Assets$17,324
Liabilities-
Net Assets$17,324
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0Revenue 2014: $10,794Expenses 2014: $6,539Net Income 2014: $4,2552014Revenue 2015: $17,115Expenses 2015: $5,857Net Income 2015: $11,2582015Revenue 2016: $6,725Expenses 2016: $5,076Net Income 2016: $1,6492016

Highlighted filing

2016

Revenue$6,725
Expenses$5,076
Net Income$1,649
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,324
Liabilities
-
Net assets
$17,324
Revenue
$6,725
Expenses
$5,076
Net income
$1,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$17.3$17.3$6.73$5.08$1.65
2015Detailed filing. Detailed filing data is available for this year.$15.7$15.7$17.1$5.86$11.3
2014Detailed filing. Detailed filing data is available for this year.$4.26$4.26$10.8$6.54$4.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$6,725
Mission and Program Overview

Mission

Provide sports activities for youth

Program Services

DescriptionGrantsExpenses
PROVIDE SPORTS ACTIVITIES FOR YOUTH$5,076-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CALVIN MATHEWSPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
4 Corners Amateur Racing
EIN
46-2047134
Address
100 MOTORCROSS RD, AZTEC, NM 87410

Signing Officer

Name
Calvin Mathews
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Solga & Jakino CPAs PA
Address
901 N Tucker, Farmington, NM 87401
Preparer
M Brandon Jakino
Phone
5053270266
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Other operating exp $1697”

Other Expenses.2

“AWARDS & GRANTS $1675”

Other Expenses.3

“UTILITIES $36”

Raw XML Appendix115 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/PersonNm0CALVIN MATHEWS
IRS990EZ/BooksInCareOfDetail/PhoneNum05053265541
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06401 HILLCREST PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015675
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017324
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01649
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01668
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015675
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017324
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06725
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015675
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017324
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015675
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017324
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CALVIN MATHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03408
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SPORTS ACTIVITIES FOR YOUTH
IRS990EZ/ProgramServiceRevenueAmt06725
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SPORTS ACTIVITIES FOR YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05076
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05076
IRS990EZ/TotalProgramServiceExpensesAmt05076
IRS990EZ/TotalRevenueAmt06725
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027909
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt027909
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027909
IRS990ScheduleA/TotalSupportAmt027909
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER OPERATING EXP $1697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AWARDS & GRANTS $1675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES $36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CALVIN MATHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt04 CORNERS AMATEUR RACING
ReturnHeader/Filer/BusinessNameControlTxt04COR
ReturnHeader/Filer/EIN0462047134
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 MOTORCROSS RD
ReturnHeader/Filer/USAddress/CityNm0AZTEC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Solga & Jakino CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 N Tucker
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Farmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087401
ReturnHeader/PreparerPersonGrp/PhoneNum05053270266
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M BRANDON JAKINO
ReturnHeader/ReturnTs02017-11-15T13:11:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.