Civic Intelligence

North Texas Autocross Series Inc

990EZ • Fiscal year 2015 • EIN 46-4121027

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 08, 2016

Organization ProfileNTAXS.COM
715 Bunker Hill DrArlington, TX 76011

(817) 271-6055

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-9.6%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$10,078

Up $1,467 (+17%) from 2014

Net Assets

Up

$10,078

Up $1,467 (+17%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Down

$18,211

Down $1,937 (-9.6%) from 2014

Expenses

Down

$16,744

Down $1,440 (-7.9%) from 2014

Net Income

Down

$1,467

Down $497 (-25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$30K$20K$10K$0Assets 2013: $6,647Liabilities 2013: $02013Assets 2014: $8,611Liabilities 2014: $0Net Assets 2014: $8,6112014Assets 2015: $10,078Liabilities 2015: $0Net Assets 2015: $10,0782015Assets 2016: $15,546Liabilities 2016: $0Net Assets 2016: $15,5462016Assets 2017: $17,283Liabilities 2017: $0Net Assets 2017: $17,2832017Assets 2018: $20,476Liabilities 2018: $0Net Assets 2018: $20,4762018Assets 2019: $19,565Liabilities 2019: $0Net Assets 2019: $19,5652019Assets 2020: $21,503Liabilities 2020: $0Net Assets 2020: $21,5032020Assets 2021: $19,974Liabilities 2021: $0Net Assets 2021: $19,9742021

Highlighted filing

2015

Assets$10,078
Liabilities$0
Net Assets$10,078
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$30K$20K$10K$0-$10KRevenue 2013: $0Expenses 2013: $353Net Income 2013: -$3532013Revenue 2014: $20,148Expenses 2014: $18,184Net Income 2014: $1,9642014Revenue 2015: $18,211Expenses 2015: $16,744Net Income 2015: $1,4672015Revenue 2016: $23,366Expenses 2016: $17,898Net Income 2016: $5,4682016Revenue 2017: $25,418Expenses 2017: $23,681Net Income 2017: $1,7372017Revenue 2018: $22,202Expenses 2018: $19,009Net Income 2018: $3,1932018Revenue 2019: $22,947Expenses 2019: $23,858Net Income 2019: -$9112019Revenue 2020: $9,201Expenses 2020: $7,263Net Income 2020: $1,9382020Revenue 2021: $1,250Expenses 2021: $2,779Net Income 2021: -$1,5292021

Highlighted filing

2015

Revenue$18,211
Expenses$16,744
Net Income$1,467
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 8, 2016
Return Version
2015v2.1
Gross Receipts
$18,957
Mission and Program Overview

Mission

Promoting skilled autocrossing

Program Services

DescriptionGrantsExpenses
CONDUCTING AUTOCROSS EVENTS-$14,454
LIABILITY INSURANCE AGAINST CLAIMS-$1,630
EXPENSES FOR MERCHANDISE SOLD RELATED TO EXEMPT PURPOSE-$746
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRETT R JANDirector-$0--
LEILANE JANDirector-$0--
JAMES SCHWANDirector-$0--
Filing and Contact Details

Filer

Filer Name
North Texas Autocross Series Inc
EIN
46-4121027
Address
715 BUNKER HILL DR, ARLINGTON, TX 76011

Signing Officer

Name
Jerrett R Jan
Title
Director
Phone
8172716055
Signed
2016-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Donald G McCartney PC CPA
Address
5840 Interstate 20 W Suite 115, Arlington, TX 76017
Preparer
Donald G McCartney
Phone
8175637717
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountwebsite costs 73events 14,454insurance 1,630meals and entertainment 147”

Description of other assets Part II line 24

“Category beginning of year end of yearmisc equipment 5,000 5,000trailer 0 4,011”

Raw XML Appendix128 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/PersonNm0JERRETT R JAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08172716055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0715 BUNKER HILL DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03611
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01067
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0746
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01467
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08611
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010078
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-746
IRS990EZ/GrossReceiptsAmt018957
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08611
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010078
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08611
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010078
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRETT R JAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEILANE JAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES SCHWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09011
IRS990EZ/OtherExpensesTotalAmt016304
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING SKILLED AUTOCROSSING
IRS990EZ/PrintingPublicationsPostageAmt0440
IRS990EZ/ProgramServiceRevenueAmt018957
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTING AUTOCROSS EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LIABILITY INSURANCE AGAINST CLAIMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EXPENSES FOR MERCHANDISE SOLD RELATED TO EXEMPT PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014454
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11630
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2746
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016744
IRS990EZ/TotalProgramServiceExpensesAmt016830
IRS990EZ/TotalRevenueAmt018211
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NTAXS.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039663
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt039663
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020706
IRS990ScheduleA/Total509Grp/TotalAmt039663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTWEBSITE COSTS 73EVENTS 14,454INSURANCE 1,630MEALS AND ENTERTAINMENT 147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARMISC EQUIPMENT 5,000 5,000TRAILER 0 4,011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRETT R JAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08172716055
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH TEXAS AUTOCROSS SERIES INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0464121027
ReturnHeader/Filer/USAddress/AddressLine1Txt0715 BUNKER HILL DR
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752056826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donald G McCartney PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05840 Interstate 20 W Suite 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076017
ReturnHeader/PreparerPersonGrp/PhoneNum08175637717
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald G McCartney
ReturnHeader/ReturnTs02016-03-07T11:18:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,078
Liabilities
$0
Net assets
$10,078
Revenue
$18,211
Expenses
$16,744
Net income
$1,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$1.25$2.78$1.53
2020Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$9.20$7.26$1.94
2019Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$22.9$23.9$0.91
2018Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$22.2$19.0$3.19
2017Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$25.4$23.7$1.74
2016Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$23.4$17.9$5.47
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$18.2$16.7$1.47
2014Detailed filing. Detailed filing data is available for this year.$8.61$0.00$8.61$20.1$18.2$1.96
2013Summary only. Only limited summary data is available for this year.$6.65$0.00$0.00$0.35$0.35