Civic Intelligence

Great Peconic Race Inc.

990EZ • Fiscal year 2018 • EIN 47-1555052

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileN/A
PO Box 3238Sag Harbor, NY 11963

(631) 725-5875

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

69th percentile

22%

Higher net margin than 69% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

35%

Faster asset growth than 78% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-29%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,789

Up $9,226 (+35%) from 2017

Net Assets

Up

$35,789

Up $9,226 (+35%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$42,851

Down $17,295 (-29%) from 2017

Expenses

Down

$33,625

Down $15,897 (-32%) from 2017

Net Income

Down

$9,226

Down $1,398 (-13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$40K$30K$20K$10K$0Assets 2016: $15,939Liabilities 2016: $0Net Assets 2016: $15,9392016Assets 2017: $26,563Liabilities 2017: $0Net Assets 2017: $26,5632017Assets 2018: $35,789Net Assets 2018: $35,7892018Assets 2019: $33,289Net Assets 2019: $33,2892019Assets 2020: $33,289Net Assets 2020: $33,2892020Assets 2021: $33,289Net Assets 2021: $33,2892021Assets 2022: $36,395Net Assets 2022: $36,3952022Assets 2023: $8,286Net Assets 2023: $8,2862023Assets 2024: $3,232Net Assets 2024: $3,2322024

Highlighted filing

2018

Assets$35,789
Liabilities-
Net Assets$35,789
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $63,984Expenses 2016: $51,581Net Income 2016: $12,4032016Revenue 2017: $60,146Expenses 2017: $49,522Net Income 2017: $10,6242017Revenue 2018: $42,851Expenses 2018: $33,625Net Income 2018: $9,2262018Revenue 2019: $0Expenses 2019: $2,500Net Income 2019: -$2,5002019Revenue 2020: $02020Revenue 2021: $02021Revenue 2022: $3,1062022Revenue 2023: $0Expenses 2023: $1,430Net Income 2023: -$1,4302023Revenue 2024: $0Expenses 2024: $5,054Net Income 2024: -$5,0542024

Highlighted filing

2018

Revenue$42,851
Expenses$33,625
Net Income$9,226
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$42,851
Mission and Program Overview

Mission

To operate competitive race events to benefit the community

SPORTING EVENTS

Program Services

DescriptionGrantsExpenses
COMPETITIVE RACE EVENTS TO BENEFIT THE COMMUNITY$22,074-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM BALDWINPresident-$0--
Filing and Contact Details

Filer

Filer Name
Great Peconic Race Inc
EIN
47-1555052
Phone
6317255875
Address
PO BOX 3238, SAG HARBOR, NY 11963

Signing Officer

Name
William Baldwin
Title
President
Signed
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Fisher Smith and Brown
Address
390 OAK AVE, CEDARHURST, NY 11516
Preparer
michael brown
Phone
6319492073
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Nature Conservencany | Donee's Address: 250 Lawrence Hill Road Cold Spring Harbor NY 11724 | Cash Amount Given: $15000 | Date of Gift: 20180601”

Other Expenses.1012

“Insurance $775”

Other Expenses.1

“program expenses $17032”

Raw XML Appendix129 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM BALDWIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06317255875
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3238
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAG HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011963
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026563
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035789
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042851
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09226
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026563
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035789
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015000
IRS990EZ/GrossReceiptsAmt042851
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026563
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035789
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026563
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035789
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017807
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPORTING EVENTS
IRS990EZ/PrintingPublicationsPostageAmt0318
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMPETITIVE RACE EVENTS TO BENEFIT THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022074
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033625
IRS990EZ/TotalProgramServiceExpensesAmt022074
IRS990EZ/TotalRevenueAmt042851
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113178
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0113178
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047000
IRS990ScheduleA/Total509Grp/TotalAmt0113178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0113178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Nature Conservencany | Donee's Address: 250 Lawrence Hill Road Cold Spring Harbor NY 11724 | Cash Amount Given: $15000 | Date of Gift: 20180601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2program expenses $17032
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BALDWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT PECONIC RACE INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0471555052
ReturnHeader/Filer/PhoneNum06317255875
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3238
ReturnHeader/Filer/USAddress/CityNm0SAG HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011963
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112795561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FISHER SMITH AND BROWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0390 OAK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDARHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011516
ReturnHeader/PreparerPersonGrp/PhoneNum06319492073
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0michael brown
ReturnHeader/ReturnTs02019-10-29T17:59:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,789
Liabilities
-
Net assets
$35,789
Revenue
$42,851
Expenses
$33,625
Net income
$9,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.23$3.23$0.00$5.05$5.05
2023Detailed filing. Detailed filing data is available for this year.$8.29$8.29$0.00$1.43$1.43
2022Detailed filing. Detailed filing data is available for this year.$36.4$36.4$3.11
2021Detailed filing. Detailed filing data is available for this year.$33.3$33.3$0.00
2020Detailed filing. Detailed filing data is available for this year.$33.3$33.3$0.00
2019Detailed filing. Detailed filing data is available for this year.$33.3$33.3$0.00$2.50$2.50
2018Detailed filing. Detailed filing data is available for this year.$35.8$35.8$42.9$33.6$9.23
2017Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$60.1$49.5$10.6
2016Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$64.0$51.6$12.4