Civic Intelligence

Morris Estate Track Club

EIN 46-5180927 • 501(c)3 • North Wales, PA

Profile

Promote & enhance athletic talents

124 Green Tavern RoadNorth Wales, PA 19454
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

134%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

113%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,757

Up $1,578 (+134%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$2,757

Up $1,578 (+134%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

Up

$22,944

Up $12,150 (+113%) from 2016

Expenses

Up

$21,366

Up $11,326 (+113%) from 2016

Net Income

Up

$1,578

Up $824 (+109%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0K$2.0K$1.0K$0Assets 2014: $114Liabilities 2014: $0Net Assets 2014: $1142014Assets 2015: $425Liabilities 2015: $0Net Assets 2015: $4252015Assets 2016: $1,179Liabilities 2016: $0Net Assets 2016: $1,1792016Assets 2017: $2,757Liabilities 2017: $0Net Assets 2017: $2,7572017

Highlighted filing

2017

Assets$2,757
Liabilities$0
Net Assets$2,757
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$30K$20K$10K$0Revenue 2014: $3,880Expenses 2014: $3,766Net Income 2014: $1142014Revenue 2015: $21,721Expenses 2015: $21,410Net Income 2015: $3112015Revenue 2016: $10,794Expenses 2016: $10,040Net Income 2016: $7542016Revenue 2017: $22,944Expenses 2017: $21,366Net Income 2017: $1,5782017

Highlighted filing

2017

Revenue$22,944
Expenses$21,366
Net Income$1,578
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,757
Liabilities
$0
Net assets
$2,757
Revenue
$22,944
Expenses
$21,366
Net income
$1,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$22.9$21.4$1.58
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$10.8$10.0$0.75
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$21.7$21.4$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$3.88$3.77$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 19, 2018
Return Version
2017v2.2
Gross Receipts
$22,944
Mission and Program Overview

Mission

Promote & enhance athletic talents

Program Services

DescriptionGrantsExpenses
PROMOTE AND ENHANCE ATHLETIC TALENTS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MOSLEYChairPT$0--
PAMELA HENRYVice ChairPT$0--
Filing and Contact Details

Filer

Filer Name
Morris Estate Track Club
EIN
46-5180927
Address
124 GREEN TAVERN ROAD, North Wales, PA 19454

Signing Officer

Name
Pamela Henry-moody
Title
President
Phone
2674465253
Signed
2018-09-19
Discuss with paid preparer
No

Preparer

Firm
Paschal & Associates Inc
Address
7309 Old York Road, Elkins Park, PA 19027
Preparer
Sharon M Paschal
Phone
2157829100
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountEVENT FEES 11,839UNIFORMS 3,897TRAVEL EXPENSES 3,607BANK CHARGES 673”

Raw XML Appendix122 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/PersonNm0MICHAEL MOSLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02674465253
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0124 GREEN TREE TAVERN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Wales
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019454
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01179
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02757
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03748
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01578
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01179
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02757
IRS990EZ/GrossReceiptsAmt022944
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019196
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01179
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02757
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01179
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02757
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL MOSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAMELA HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020016
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE & ENHANCE ATHLETIC TALENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AND ENHANCE ATHLETIC TALENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021366
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt022944
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt052590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052590
IRS990ScheduleA/TotalSupportAmt052590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEVENT FEES 11,839UNIFORMS 3,897TRAVEL EXPENSES 3,607BANK CHARGES 673
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA HENRY-MOODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02674465253
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORRIS ESTATE TRACK CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0465180927
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 GREEN TAVERN ROAD
ReturnHeader/Filer/USAddress/CityNm0North Wales
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019454
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE80E5E9C153FD1A46A4F2EDC5791EE53C19A625
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE80E5E9C153FD1A46A4F2EDC5791EE53C19A625
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02355042019028isc42hl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.34.194.204
ReturnHeader/FilingSecurityInformation/IPDt02019-01-28
ReturnHeader/FilingSecurityInformation/IPTm010:10:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232667140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paschal & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07309 Old York Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elkins Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019027
ReturnHeader/PreparerPersonGrp/PhoneNum02157829100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon M Paschal
ReturnHeader/ReturnTs02019-01-28T10:06:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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