Civic Intelligence

North Texas Autocross Series Inc

990EZ • Fiscal year 2019 • EIN 46-4121027

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 15, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$19,565

Down $911 (-4.4%) from 2018

Net Assets

Down

$19,565

Down $911 (-4.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin32nd percentile

Revenue

Up

$22,947

Up $745 (+3.4%) from 2018

Expenses

Up

$23,858

Up $4,849 (+26%) from 2018

Net Income

Down

-$911

Down $4,104 (-129%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$19,565
Liabilities$0
Net Assets$19,565
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$22,947
Expenses$23,858
Net Income-$911
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 15, 2020
Return Version
2019v5.0
Gross Receipts
$22,947
Mission and Program Overview

Mission

Promoting skilled autocrossing

Program Services

DescriptionGrantsExpenses
CONDUCTING AUTOCROSS EVENTS-$20,810
LIABILITY INSURANCE AGAINST CLAIMS-$720
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRETT R JANDirector-$0--
LEILANE JANDirector-$0--
JAMES SCHWANDirector-$0--
IAN MADirector-$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 Jan
Title
Director
Phone
8172716055
Signed
2020-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Donald G McCartney PC CPA
Address
4025 Woodland Park Blvd Ste 240, Arlington, TX 76013
Preparer
Donald G McCartney
Phone
8175637717
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountwebsite costs 81events 20,810insurance 720meals and entertainment 905legal and professional 475”

Description of other assets Part II line 24

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

Raw XML Appendix145 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/BOYAmt011465
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010554
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-911
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020476
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019565
IRS990EZ/GrossReceiptsAmt022947
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020476
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019565
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020476
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019565
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRETT R JAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEILANE JAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES SCHWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3IAN MA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09011
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09011
IRS990EZ/OtherExpensesTotalAmt022991
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING SKILLED AUTOCROSSING
IRS990EZ/PrintingPublicationsPostageAmt0867
IRS990EZ/ProgramServiceRevenueAmt022947
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTING AUTOCROSS EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LIABILITY INSURANCE AGAINST CLAIMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020810
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1720
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023858
IRS990EZ/TotalProgramServiceExpensesAmt021530
IRS990EZ/TotalRevenueAmt022947
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NTAXS.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0112890
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0112890
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018957
IRS990ScheduleA/Total509Grp/TotalAmt0112890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018957
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTWEBSITE COSTS 81EVENTS 20,810INSURANCE 720MEALS AND ENTERTAINMENT 905LEGAL AND PROFESSIONAL 475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARMISC EQUIPMENT 5,000 5,000TRAILER 4,011 4,011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRETT JAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08172716055
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05477F7D342116E9F882B8BBDA4CB69EB57719FDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05477F7D342116E9F882B8BBDA4CB69EB57719FDC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075056620200781g1mjvu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.185.3.109
ReturnHeader/FilingSecurityInformation/IPDt02020-03-18
ReturnHeader/FilingSecurityInformation/IPTm018:27:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752056826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donald G McCartney PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04025 Woodland Park Blvd Ste 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076013
ReturnHeader/PreparerPersonGrp/PhoneNum08175637717
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald G McCartney
ReturnHeader/ReturnTs02020-03-18T18:23:49-04:00
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
$19,565
Liabilities
$0
Net assets
$19,565
Revenue
$22,947
Expenses
$23,858
Net income
-$911
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