Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$93,149
Up $2,732 (+3.0%) from 2011
Net Assets
Up$72,691
Up $2,732 (+3.9%) from 2011
Liabilities
Flat$20,458
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,968
Down $502 (-14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 15, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $56,404
Mission and Program Overview
Mission
To provide a community organization to promote the interest and fellowship of building and racing old cars, and to promote the racing of cars commonly known as thumpers or other methods of car racing around an oval track of approximately 3/8 of a mile in distance.
Filing and Contact Details
Filer
- EIN
- 48-1121163
Raw XML Appendix292 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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| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A COMMUNITY ORGANIZATION TO PROMOTE THE INTEREST AND FELLOWSHIP OF BUILDING AND RACING OLD CARS, AND TO PROMOTE THE RACING OF CARS COMMONLY KNOWN AS 4THUMPERS4 OR OTHER METHODS OF CAR RACING AROUND AN OVAL TRACK OF APPROXIMATELY 3/8 OF A MILE IN DISTANCE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1236 ROAD 21 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HUGOTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 67951 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 96 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
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| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | TO PROVIDE A COMMUNITY ORGANIZATION TO PROMOTE THE INTEREST AND FELLOWSHIP OF BUILDING AND RACING OLD CARS AND TO PROMOTE THE RACING OF CARS. |
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| IRS990/DocumentRetentionPolicy | 0 | false |
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| IRS990/Expense | 0 | 2968 |
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| IRS990/ForeignOffice | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARRY UNGLES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MILLIE HEGER |
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| IRS990/Form990PartVIISectionA/Officer | 2 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 750 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDENT |
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| IRS990/FundraisingDirectExpenses | 0 | 50704 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GrossReceipts | 0 | 56404 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBuildingsEquipmentBasis | 0 | 93053 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 89548 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 93053 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 20458 |
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| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
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| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE A COMMUNITY ORGANIZATION TO PROMOTE THE INTEREST AND FELLOWSHIP OF BUILDING AND RACING OLD CARS, AND TO PROMOTE THE RACING OF CARS COMMONLY KNOWN AS 4THUMPERS4 OR OTHER METHODS OF CAR RACING AROUND AN OVAL TRACK OF APPROXIMATELY 3/8 OF A MILE IN DISTANCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MILLIE HEGER |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 69959 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 72691 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -4290 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -4290 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 2314 |
| IRS990/Occupancy/Total | 0 | 2314 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 654 |
| IRS990/OfficeExpenses/Total | 0 | 654 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
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| IRS990/OtherRevenueCurrentYear | 0 | -4290 |
| IRS990/OtherRevenuePriorYear | 0 | 2653 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2732 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 69959 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 72691 |
| IRS990/RevenuesLessExpensesCY | 0 | 2732 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 683 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | true |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 93053 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 93053 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 93053 |
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| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 46414 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 46414 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | RACES |
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| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 50704 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 50704 |
| IRS990/ScheduleJRequired | 0 | false |
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| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | LOAN TO ORGANIZATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | MILLIE HEGER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | FORMER OFFICER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 20458 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | MILLIE HEGER |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 17000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | OPERATING LOAN |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | SECRETARY |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 20458 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LOAN WAS RECEIVED BY THE ORGANIZATION FROM THE SECRETARY TREASURER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEMBERS EQUAL 3 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL MEMBERS OF THIS ORGANIZATION ARE ELIGIBLE TO ELECT THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL DECISIONS MUST BE MADE BY THE GOVERNING BODY OF THIS ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COMMITTEES REPORT TO THE BOARD OF DIRECTORS FOR FINAL DECISIONS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ORGANIZATION MEETS AND REVIEWS THE 990 AFTER FILED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | IF ORGANIZATION IS CONTACTED, RECORDS ARE AVAILABLE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | O06 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | O07 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | KS |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | KS |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 600 NORTH RIDGEWOOD ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ULYSSES |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | KS |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 67880 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BARRY UNGLES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6205446892 |
| IRS990/TotalAssets/BOY | 0 | 90417 |
| IRS990/TotalAssetsBOY | 0 | 90417 |
| IRS990/TotalAssets/EOY | 0 | 93149 |
| IRS990/TotalAssetsEOY | 0 | 93149 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 9990 |
| IRS990/TotalExpensesCurrentYear | 0 | 2968 |
| IRS990/TotalExpensesPriorYear | 0 | 3470 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2968 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2968 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 20458 |
| IRS990/TotalLiabilitiesBOY | 0 | 20458 |
| IRS990/TotalLiabilities/EOY | 0 | 20458 |
| IRS990/TotalLiabilitiesEOY | 0 | 20458 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 90417 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 93149 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 69959 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 72691 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2968 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 750 |
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| IRS990/TotalRevenuePriorYear | 0 | 4153 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 5700 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1993 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 481121163 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | STEVENS COUNTY RACING ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | STEV |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 594 |
| ReturnHeader/Filer/USAddress/City | 0 | HUGOTON |
| ReturnHeader/Filer/USAddress/State | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 67951 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-15 |
| ReturnHeader/Officer/Name | 0 | BARRY UNGLES |
| ReturnHeader/Officer/Phone | 0 | 6205446892 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 481062918 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SOUTHWEST TAX AND ACCOUNTING |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 503 Morton Box 1367 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Elkhart |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | KS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 679501367 |
| ReturnHeader/Preparer/Name | 0 | Terri L Ryman |
| ReturnHeader/Preparer/Phone | 0 | 6206972422 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-20T13:06:36-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $93,149
- Liabilities
- $20,458
- Net assets
- $72,691
- Revenue
- -
- Expenses
- $2,968
- Net income
- -