Civic Intelligence

Timberline Race Team Inc.

990EZ • Fiscal year 2016 • EIN 55-0648586

Dec 01, 2015 to Nov 30, 2016 • Filed on Apr 11, 2017

Organization ProfileN/A
PO Box 327Davis, WV 26260

(571) 641-3056

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

60th percentile

7.1%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,215

Down $6,342 (-31%) from 2014

Net Assets

$14,215

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$53,007

Up $6,756 (+15%) from 2014

Expenses

Up

$45,348

Up $5,662 (+14%) from 2014

Net Income

Up

$7,659

Up $1,094 (+17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2016

Assets$14,215
Liabilities-
Net Assets$14,215
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$53,007
Expenses$45,348
Net Income$7,659
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Apr 11, 2017
Return Version
2015v3.0
Gross Receipts
$53,007
Mission and Program Overview

Mission

Racing Experience

Program Services

DescriptionGrantsExpenses
RACING EXPERIENCE--
Compensation and Service Providers
Top Officer Pay75th 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
2017-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Williams & Associates AC
Address
204 Davis Ave, Elkins, WV 26241
Preparer
Kathryn Bright CPA
Phone
3046379110
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Property Tax 68.”

Form 990EZ, Part I, Line 16

“Web Site 432.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 725.”

Form 990EZ, Part I, Line 16

“Workers Comp Insurance 462.”

Form 990EZ, Part I, Line 16

“Insurance 1934.”

Form 990EZ, Part I, Line 16

“Licenses & Permits 275.”

Form 990EZ, Part I, Line 16

“Depreciation 732.”

Form 990EZ, Part I, Line 16

“Building Insurance 2828.”

Form 990EZ, Part I, Line 16

“Nastar Expense 1680.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 1021.”

Form 990EZ, Part I, Line 16

“Payroll Wages 11815.”

Form 990EZ, Part I, Line 16

“Repairs and Maintenance 3089.”

Form 990EZ, Part II, Line 24

“Employee Advance 0. 566.”

Raw XML Appendix173 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/BenefitsPaidToOrForMembersAmt016189
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Williams & Associates AC
IRS990EZ/BooksInCareOfDetail/PhoneNum03046379110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 Davis Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Elkins
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026241
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05705
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013530
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07659
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06556
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014215
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt053007
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0851
IRS990EZ/LandAndBuildingsGrp/EOYAmt0119
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt048007
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06556
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014215
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06556
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014215
IRS990EZ/OccupancyRentUtltsAndMaintAmt02524
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/EOYAmt0566
IRS990EZ/OtherExpensesTotalAmt025061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Racing Experience
IRS990EZ/PrintingPublicationsPostageAmt074
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RACING EXPERIENCE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045348
IRS990EZ/TotalRevenueAmt053007
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0222206
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029494
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01005
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0886
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01891
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0253591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061791
IRS990ScheduleA/Total509Grp/TotalAmt0253591
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0253591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Property Tax 68.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Web Site 432.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues & Subscriptions 725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Workers Comp Insurance 462.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1934.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses & Permits 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 732.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Building Insurance 2828.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Nastar Expense 1680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Taxes 1021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Wages 11815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs and Maintenance 3089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Employee Advance 0. 566.
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 II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID O'NEILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05716413056
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-11
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Williams & Associates AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 Davis Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elkins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026241
ReturnHeader/PreparerPersonGrp/PhoneNum03046379110
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN BRIGHT CPA
ReturnHeader/ReturnTs02017-07-17T10:37:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,215
Liabilities
-
Net assets
$14,215
Revenue
$53,007
Expenses
$45,348
Net income
$7,659
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