Civic Intelligence

Timberline Race Team Inc

EIN 55-0648586 • 501(c)3 • Davis, WV

Profile

Racing Experience

PO Box 327Davis, WV 26260

n/A

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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

44th percentile

-0.0%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

51st percentile

-1.0%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-33%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$82,012

Down $806 (-1.0%) from 2023

Liabilities

Down

$0

Down $761 (-100%) from 2023

Net Assets

Down

$82,012

Down $45 (-0.1%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Down

$100,579

Down $49,229 (-33%) from 2023

Expenses

Up

$100,624

Up $16,256 (+19%) from 2023

Net Income

Down

-$45

Down $65,485 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$100K$50K$0Assets 2010: $15,975Liabilities 2010: $02010Assets 2011: $19,292Liabilities 2011: $02011Assets 2012: $17,223Liabilities 2012: $8682012Assets 2013: $13,927Liabilities 2013: $6772013Assets 2014: $20,557Liabilities 2014: $7422014Assets 2016: $14,215Net Assets 2016: $14,2152016Assets 2017: $43,265Net Assets 2017: $43,2652017Assets 2022: $16,741Liabilities 2022: $124Net Assets 2022: $16,6172022Assets 2023: $82,818Liabilities 2023: $761Net Assets 2023: $82,0572023Assets 2024: $82,012Liabilities 2024: $0Net Assets 2024: $82,0122024

Highlighted filing

2024

Assets$82,012
Liabilities$0
Net Assets$82,012
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $46,363Expenses 2010: $32,827Net Income 2010: $13,5362010Revenue 2011: $67,567Expenses 2011: $64,250Net Income 2011: $3,3172011Revenue 2012: $63,920Expenses 2012: $66,857Net Income 2012: -$2,9372012Revenue 2013: $43,834Expenses 2013: $46,939Net Income 2013: -$3,1052013Revenue 2014: $46,251Expenses 2014: $39,686Net Income 2014: $6,5652014Revenue 2016: $53,007Expenses 2016: $45,348Net Income 2016: $7,6592016Revenue 2017: $65,897Expenses 2017: $36,847Net Income 2017: $29,0502017Revenue 2022: $65,711Expenses 2022: $66,699Net Income 2022: -$9882022Revenue 2023: $149,808Expenses 2023: $84,368Net Income 2023: $65,4402023Revenue 2024: $100,579Expenses 2024: $100,624Net Income 2024: -$452024

Highlighted filing

2024

Revenue$100,579
Expenses$100,624
Net Income-$45
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$82,012
Liabilities
$0
Net assets
$82,012
Revenue
$100,579
Expenses
$100,624
Net income
-$45
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$1.01$1.01$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$1.50$0.84$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.66$0.67$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.66$0.37$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.53$0.45$0.08
2014Summary only. Only limited summary data is available for this year.$0.21$0.01$0.46$0.40$0.07
2013Summary only. Only limited summary data is available for this year.$0.14$0.01$0.44$0.47$0.03
2012Summary only. Only limited summary data is available for this year.$0.17$0.01$0.64$0.67$0.03
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.68$0.64$0.03
2010Summary only. Only limited summary data is available for this year.$0.16$0.00$0.46$0.33$0.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Feb 28, 2018
Return Version
2016v3.0
Gross Receipts
$65,897
Mission and Program Overview

Mission

Racing Experience

Program Services

DescriptionGrantsExpenses
RACING EXPERIENCE-$17,338
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA SCHWARZPresidentPT$0--
MARK RUSSELLVice PresidentPT$0--
DAVID O'NEILTreasurerPT$0--
DYANNE HOWARDSecretaryPT$0--
ERIKA KEOUGHCompetition DirectorPT$0--
ALYCE DAWSONDevelopment DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Timberline Race Team Inc
EIN
55-0648586
Phone
5716413056
Address
PO Box 327, Davis, WV 26260

Signing Officer

Name
DAVID O'NEILL
Title
Treasurer
Phone
5716413056
Signed
2018-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Williams & Bright AC
Address
427 Kerens Avenue, Elkins, WV 26241
Preparer
Kathryn Bright CPA
Phone
3046379110
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Property Tax 58.”

Form 990EZ, Part I, Line 16

“Web Site 781.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 830.”

Form 990EZ, Part I, Line 16

“Workers Comp Insurance 783.”

Form 990EZ, Part I, Line 16

“Insurance 2830.”

Form 990EZ, Part I, Line 16

“Licenses & Permits 25.”

Form 990EZ, Part I, Line 16

“Office supplies 109.”

Form 990EZ, Part I, Line 16

“Depreciation 119.”

Form 990EZ, Part I, Line 16

“Advertising 90.”

Form 990EZ, Part I, Line 16

“Coaches Travel Expenses 6828.”

Form 990EZ, Part I, Line 16

“Race Fees 2242.”

Form 990EZ, Part I, Line 16

“Training Supplies 4083.”

Form 990EZ, Part I, Line 16

“Coaches Pass/Lift Ticket and Cards 930.”

Form 990EZ, Part I, Line 16

“Race Supplies 1743.”

Form 990EZ, Part II, Line 24

“Employee Advance 566. 0.”

Raw XML Appendix185 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/BusinessName/BusinessNameLine1Txt0Williams & Bright AC
IRS990EZ/BooksInCareOfDetail/PhoneNum03046379110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0427 Kerens
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Elkins
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026241
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013530
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043265
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02223
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029050
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01125
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014215
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043265
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt065897
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0119
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt037499
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014215
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043265
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014215
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043265
IRS990EZ/OccupancyRentUtltsAndMaintAmt02377
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA SCHWARZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID O'NEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DYANNE HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIKA KEOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALYCE DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Competition Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Development Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0566
IRS990EZ/OtherExpensesTotalAmt021451
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Racing Experience
IRS990EZ/ProgramServiceRevenueAmt026175
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RACING EXPERIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017338
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011894
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036847
IRS990EZ/TotalProgramServiceExpensesAmt017338
IRS990EZ/TotalRevenueAmt065897
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0222011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034681
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01005
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01005
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0257697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044839
IRS990ScheduleA/Total509Grp/TotalAmt0257697
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Property Tax 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Web Site 781.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues & Subscriptions 830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Workers Comp Insurance 783.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 2830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses & Permits 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office supplies 109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Coaches Travel Expenses 6828.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Race Fees 2242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Training Supplies 4083.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Coaches Pass/Lift Ticket and Cards 930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Race Supplies 1743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Employee Advance 566. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID O'NEILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05716413056
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Timberline Race Team Inc
ReturnHeader/Filer/BusinessNameControlTxt0TIMB
ReturnHeader/Filer/EIN0550648586
ReturnHeader/Filer/PhoneNum05716413056
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 327
ReturnHeader/Filer/USAddress/CityNm0Davis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026260
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA82E795836647DDEA3B121C445846FD75F1860F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BBE03D347B5D905282AA8BD0C2FDB2AF4ED99B53
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.108.69.210
ReturnHeader/FilingSecurityInformation/IPDt02018-03-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:15:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Williams & Bright AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0427 Kerens Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elkins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026241
ReturnHeader/PreparerPersonGrp/PhoneNum03046379110
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN BRIGHT CPA
ReturnHeader/ReturnTs02018-03-30T05:15:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits