Civic Intelligence

Woodbridge Karters Inc

990 • Fiscal year 2012 • EIN 54-1529478

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.WOODBRIDGEKARTCLUB.COM
462 Earle Road25414
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$185,386

Up $22,726 (+14%) from 2011

Net Assets

Up

$185,386

Up $22,726 (+14%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$181,419

Down $6,531 (-3.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2010: $174,931Liabilities 2010: $0Net Assets 2010: $174,9312010Assets 2011: $162,660Liabilities 2011: $0Net Assets 2011: $162,6602011Assets 2012: $185,386Liabilities 2012: $0Net Assets 2012: $185,3862012Assets 2013: $165,078Liabilities 2013: $0Net Assets 2013: $165,0782013Assets 2014: $171,586Liabilities 2014: $0Net Assets 2014: $171,5862014Assets 2015: $168,734Liabilities 2015: $0Net Assets 2015: $168,7342015Assets 2016: $138,141Liabilities 2016: $0Net Assets 2016: $138,1412016Assets 2017: $143,310Liabilities 2017: $0Net Assets 2017: $143,3102017Assets 2018: $124,497Liabilities 2018: $0Net Assets 2018: $124,4972018Assets 2019: $141,344Liabilities 2019: $0Net Assets 2019: $141,3442019Assets 2020: $133,131Liabilities 2020: $0Net Assets 2020: $133,1312020Assets 2021: $168,888Liabilities 2021: $0Net Assets 2021: $168,8882021Assets 2022: $214,114Liabilities 2022: $0Net Assets 2022: $214,1142022Assets 2023: $210,339Liabilities 2023: $0Net Assets 2023: $210,3392023Assets 2024: $174,199Liabilities 2024: $0Net Assets 2024: $174,1992024

Highlighted filing

2012

Assets$185,386
Liabilities$0
Net Assets$185,386
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $220,398Expenses 2010: $199,823Net Income 2010: $20,5752010Revenue 2011: $175,679Expenses 2011: $187,950Net Income 2011: -$12,2712011Expenses 2012: $181,4192012Revenue 2013: $191,835Expenses 2013: $212,143Net Income 2013: -$20,3082013Revenue 2014: $160,086Expenses 2014: $149,778Net Income 2014: $10,3082014Revenue 2015: $174,856Expenses 2015: $177,708Net Income 2015: -$2,8522015Revenue 2016: $88,877Expenses 2016: $119,470Net Income 2016: -$30,5932016Revenue 2017: $149,756Expenses 2017: $144,587Net Income 2017: $5,1692017Revenue 2018: $155,908Expenses 2018: $174,721Net Income 2018: -$18,8132018Revenue 2019: $79,008Expenses 2019: $62,161Net Income 2019: $16,8472019Revenue 2020: $49,292Expenses 2020: $57,505Net Income 2020: -$8,2132020Revenue 2021: $144,750Expenses 2021: $108,993Net Income 2021: $35,7572021Revenue 2022: $202,611Expenses 2022: $157,385Net Income 2022: $45,2262022Revenue 2023: $195,298Expenses 2023: $199,073Net Income 2023: -$3,7752023Revenue 2024: $166,669Expenses 2024: $202,809Net Income 2024: -$36,1402024

Highlighted filing

2012

Revenue-
Expenses$181,419
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$204,145
Mission and Program Overview

Mission

Go kart racing for recreational purposes.

Filing and Contact Details

Filer

EIN
54-1529478
Raw XML Appendix333 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/ActivityOrMissionDescription0GO KART RACING FOR RECREATIONAL PURPOSES.
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IRS990/AddressPrincipalOfficerUS/City0CHARLES TOWN
IRS990/AddressPrincipalOfficerUS/State0WV
IRS990/AddressPrincipalOfficerUS/ZIPCode025414
IRS990/Advertising/Total02335
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IRS990/ContributionsGrantsCurrentYear05640
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IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total01740
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
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IRS990/Form990PartVIISectionA/NamePerson4PHIL REUTER
IRS990/Form990PartVIISectionA/NamePerson5JEFF TROUP
IRS990/Form990PartVIISectionA/NamePerson6BOB ANDERSON
IRS990/Form990PartVIISectionA/NamePerson7BOB BURKETT
IRS990/Form990PartVIISectionA/NamePerson8SCOTT SIGAFOOS SR
IRS990/Form990PartVIISectionA/NamePerson9CLARK GAYNOR JR
IRS990/Form990PartVIISectionA/NamePerson10SCOTT DIXON
IRS990/Form990PartVIISectionA/NamePerson11JERRY BEASOM
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3VICE PRESIDE
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0204145
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Total011305
IRS990/IntangibleAssets/BOY04358
IRS990/IntangibleAssets/EOY03268
IRS990/InvestmentIncomeCurrentYear074
IRS990/InvestmentIncome/ExclusionAmount074
IRS990/InvestmentIncomePriorYear061
IRS990/InvestmentIncome/TotalRevenueColumn074
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY073852
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IRS990/LandBldgEquipmentAccumDeprec026839
IRS990/LandBuildingsEquipmentBasis030523
IRS990/LandBuildingsEquipmentBasisNet/EOY03684
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues05640
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0GO KART RACING FOR RECREATIONAL PURPOSES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RODNEY SMITH
IRS990/NbrIndependentVotingMembers0235
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0162660
IRS990/NetAssetsOrFundBalancesEOY0185386
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers0235
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total098984
IRS990/OfficeExpenses/Total01025
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0187950
IRS990/OtherExpensesCurrentYear0181419
IRS990/OtherExpenses/Description0RACE DAY LABOR
IRS990/OtherExpenses/Description1AWARDS
IRS990/OtherExpenses/Description2SANCTION FEES
IRS990/OtherExpenses/Description3SUPPLIES
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IRS990/OtherExpenses/Total117347
IRS990/OtherExpenses/Total27313
IRS990/OtherExpenses/Total32972
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0711210
IRS990/ProgramServiceRevenue/BusinessCode1711210
IRS990/ProgramServiceRevenueCY0198431
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IRS990/ProgramServiceRevenue/Description1SPONSORSHIPS
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IRS990/ProgramServiceRevenue/ExclusionAmount17702
IRS990/ProgramServiceRevenuePriorYear0169423
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IRS990/ProgramServiceRevenue/TotalRevenueColumn17702
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses022726
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
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IRS990/RevenuesLessExpensesCY022726
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IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY024637
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue03684
IRS990ScheduleD/OtherLandBuildings/Depreciation026839
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis030523
IRS990ScheduleD/TotalOfBookValueLandBuildings03684
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0EVENT ORGANIZERS AND ASSISTANTS.
IRS990ScheduleO/GeneralExplanation/Explanation1YES
IRS990ScheduleO/GeneralExplanation/Explanation2YES
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS REVIEW CONFLICTS OF INTEREST PERIODICALLY.
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 990 IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10462 EARLE ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0CHARLES TOWN
IRS990/TheBooksAreInCareOf/AddressUS/State0WV
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode025414
IRS990/TheBooksAreInCareOf/NamePerson0RODNEY SMITH
IRS990/TheBooksAreInCareOf/TelephoneNumber03047287705
IRS990/TotalAssets/BOY0162660
IRS990/TotalAssetsBOY0162660
IRS990/TotalAssets/EOY0185386
IRS990/TotalAssetsEOY0185386
IRS990/TotalCompGT150K0false
IRS990/TotalContributions05640
IRS990/TotalExpensesCurrentYear0181419
IRS990/TotalExpensesPriorYear0187950
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0181419
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0162660
IRS990/TotalLiabNetAssetsFundBalances/EOY0185386
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers030
IRS990/TotalNetAssetsFundBalances/BOY0162660
IRS990/TotalNetAssetsFundBalances/EOY0185386
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue0198431
IRS990/TotalRevenueCurrentYear0204145
IRS990/TotalRevenue/ExclusionAmount0198505
IRS990/TotalRevenuePriorYear0175679
IRS990/TotalRevenue/TotalRevenueColumn0204145
IRS990/Travel/Total07180
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0162660
IRS990/UnrestrictedNetAssets/EOY0185386
IRS990/UponRequest0X
IRS990/WebSite0HTTP://WWW.WOODBRIDGEKARTCLUB.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01950
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0541529478
ReturnHeader/Filer/Name/BusinessNameLine10WOODBRIDGE KARTERS INC
ReturnHeader/Filer/NameControl0WOOD
ReturnHeader/Filer/Phone03047287705
ReturnHeader/Filer/USAddress/AddressLine10462 EARLE ROAD
ReturnHeader/Filer/USAddress/City0CHARLES TOWN
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode025414
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0RODNEY SMITH
ReturnHeader/Officer/Phone03047287705
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MUMAW & VICKERS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10102 WEST LIBERTY ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARLES TOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode025414
ReturnHeader/Preparer/Name0KEITH L MUMAW CPA
ReturnHeader/Preparer/Phone03047257451
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T14:25:48-06:00

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.

Open filing
Assets
$185,386
Liabilities
$0
Net assets
$185,386
Revenue
-
Expenses
$181,419
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$1.67$2.03$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$1.95$1.99$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$2.03$1.57$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$1.45$1.09$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.49$0.58$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.79$0.62$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$1.56$1.75$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$1.50$1.45$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.89$1.19$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$1.75$1.78$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$1.60$1.50$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.92$2.12$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$1.81
2011Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$1.76$1.88$0.12
2010Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$2.20$2.00$0.21