Civic Intelligence

Kyle Petty Charity Ride Inc.

990 • Fiscal year 2016 • EIN 56-2230609

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 05, 2017

Organization ProfileWWW.KYLEPETTYCHARITYRIDE.COM
125 Floyd Smith Drive Suite 45Charlotte, NC 28262

(704) 714-4545

Siviq Scores

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

Liabilities / Assets

58th percentile

0.03x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-3.8%

Higher net margin than 34% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$88,035

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-4.1%

Faster asset growth than 24% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,018,324

Down $43,531 (-4.1%) from 2015

Net Assets

Down

$986,627

Down $12,066 (-1.2%) from 2015

Liabilities

Down

$31,697

Down $31,465 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Up

$765,919

Up $50,846 (+7.1%) from 2015

Expenses

Up

$795,258

Up $36,260 (+4.8%) from 2015

Net Income

Up

-$29,339

Up $14,586 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $861,764Liabilities 2011: $8,567Net Assets 2011: $853,1972011Assets 2012: $794,467Liabilities 2012: $21,389Net Assets 2012: $773,0782012Assets 2013: $919,854Liabilities 2013: $116,167Net Assets 2013: $803,6872013Assets 2014: $1,147,582Liabilities 2014: $87,601Net Assets 2014: $1,059,9812014Assets 2015: $1,061,855Liabilities 2015: $63,162Net Assets 2015: $998,6932015Assets 2016: $1,018,324Liabilities 2016: $31,697Net Assets 2016: $986,6272016Assets 2017: $1,094,825Liabilities 2017: $65,178Net Assets 2017: $1,029,6472017Assets 2018: $1,150,586Liabilities 2018: $35,968Net Assets 2018: $1,114,6182018Assets 2019: $1,215,813Liabilities 2019: $35,993Net Assets 2019: $1,179,8202019Assets 2020: $1,631,536Liabilities 2020: $545,857Net Assets 2020: $1,085,6792020Assets 2021: $1,660,340Liabilities 2021: $537,133Net Assets 2021: $1,123,2072021Assets 2022: $1,283,613Liabilities 2022: $277,387Net Assets 2022: $1,006,2262022Assets 2023: $1,275,566Liabilities 2023: $233,240Net Assets 2023: $1,042,3262023Assets 2024: $1,404,079Liabilities 2024: $194,869Net Assets 2024: $1,209,2102024

Highlighted filing

2016

Assets$1,018,324
Liabilities$31,697
Net Assets$986,627
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $411,741Expenses 2011: $677,474Net Income 2011: -$265,7332011Revenue 2012: $381,199Expenses 2012: $461,688Net Income 2012: -$80,4892012Revenue 2013: $474,571Expenses 2013: $445,577Net Income 2013: $28,9942013Revenue 2014: $769,694Expenses 2014: $504,928Net Income 2014: $264,7662014Revenue 2015: $715,073Expenses 2015: $758,998Net Income 2015: -$43,9252015Revenue 2016: $765,919Expenses 2016: $795,258Net Income 2016: -$29,3392016Revenue 2017: $1,012,396Expenses 2017: $978,921Net Income 2017: $33,4752017Revenue 2018: $988,850Expenses 2018: $900,231Net Income 2018: $88,6192018Revenue 2019: $1,191,705Expenses 2019: $1,126,954Net Income 2019: $64,7512019Revenue 2020: $183,315Expenses 2020: $275,782Net Income 2020: -$92,4672020Revenue 2021: $429,789Expenses 2021: $398,703Net Income 2021: $31,0862021Revenue 2022: $1,311,473Expenses 2022: $1,342,647Net Income 2022: -$31,1742022Revenue 2023: $1,351,087Expenses 2023: $1,391,778Net Income 2023: -$40,6912023Revenue 2024: $1,930,346Expenses 2024: $1,816,072Net Income 2024: $114,2742024

Highlighted filing

2016

Revenue$765,919
Expenses$795,258
Net Income-$29,339
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,068,569
Mission and Program Overview

Mission

Kyle petty charity ride engages in activities to benefit hospitals and other charitable organizations which assist children inflicted with disease or injury and to promote community awareness of the needs of children with serious diseases, illness and injury.

Kpcr engages in activities to benefit hospitals and other charitable organizations which assist children afflicted with disease or injury and to promote community awareness of the needs of children with serious diseases, illness and injury.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$779,783$702,695▼ $77,088
Investments Other Securities$253,017$281,288▲ $28,271
Prepaid Expenses and Deferred Charges$26,884$31,083▲ $4,199
Accounts Receivable-$1,800-
Land, Buildings, and Equipment, Net$2,171$1,458▼ $713
Total Assets$1,061,855$1,018,324▼ $43,531
Liabilities
Accounts Payable and Accrued Expenses$18,161$17,752▼ $409
Deferred Revenue$45,000$13,945▼ $31,055
Total Liabilities$63,161$31,697▼ $31,464
Net Assets / Fund Balance
Unrestricted Net Assets$998,694$986,627▼ $12,067
Total Net Assets Fund Balance$998,694$986,627▼ $12,067
Total Liabilities and Net Assets / Fund Balance$1,061,855$1,018,324▼ $43,531

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$52,847-
Equipment$1,458$14,749-
Other Securities$281,288--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$256,434$250,000▲ $13,286-$518,760
2015-$261,343▼ $4,329-$256,434
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Morgan Castano PettyExecutive DirectorFT$75,000$13,035$88,035

Board Members and Trustees

NameTitle
Kyle E PettyPresident
Jon ManafortVice President
Dr David F MartinBoard Member
Eddie GossageBoard Member
George CableBoard Member
John ChristnerBoard Member
Vic MisenheimerBoard Member
Mike HeafnerAsst. Secretary
Morri IrvinSecretary
Terry CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$419,786
Program Service Revenue
$0
Investment Income
$19,125
Other Revenue
$327,008
Change in Net Assets
$-29,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$765,919
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$319,922
Total Revenue per Audited Statements
$1,085,841
Total Revenue per Form 990
$765,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$500,000
Total Fundraising Expense$207,952
Other Expenses$190,375
Salaries, Compensation, and Employee Benefits$104,883
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$500,000--$500,000
Advertising--$101,623$101,623
Current Officers, Directors, Trustees, and Key Employees$17,607$35,214$35,214$88,035
Insurance--$23,043$23,043
Occupancy$7,128$7,128$7,128$21,384
All Other Expenses--$12,837$12,837
Fees for Services Accounting$3,767$3,767$3,766$11,300
Other Salaries and Wages$2,040$4,080$4,080$10,200
Payroll Taxes$1,330$2,659$2,659$6,648
Other Expenses-$1,073$3,752$3,752
Fees for Service Investment Mgmnt Fees$400$400$400$1,200
Depreciation Depletion$357$356-$713
Total Functional Expenses$532,629$54,677$207,952$795,258

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,097,908
Expenses per Audited Statements$795,258
Total Expenses per Form 990$795,258
Expenses Not Reported on Form 990$302,650
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kyle Petty Charity Ride Trust IncCharlotte, NC501(c)3To Assist Children Inflicted With Disease or Injury and to Promote Community Awareness of the Needs of Children With Serious Diseases, Illness and Injury.$250,000
Victory Junction Gang Camp IncRandleman, NC501(c)3To Assist Children Inflicted With Disease or Injury and to Promote Community Awareness of the Needs of Children With Serious Diseases, Illness and Injury.$250,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$629,658
Fundraising Direct Expenses$302,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Motorcycle Ride$1,049,444$629,658$60,647$569,011
Total Events$1,049,444$629,658$302,650$327,008
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kyle petty, president and morgan castano petty, executive director are married.”

Form 990, Part VI, Section B, Line 11B

“990 electronically reviewed by board members before finalized.”

Form 990, Part VI, Section B, Line 12C

“ANNUAL REVIEW.”

Form 990, Part VI, Section B, Line 15

“ANNUAL REVIEW.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kyle Petty Charity Ride Inc
EIN
56-2230609
Phone
7047144545
Address
125 FLOYD SMITH DRIVE SUITE 45, CHARLOTTE, NC 28262

Signing Officer

Name
Kyle Petty
Title
President
Phone
7047144545
Signed
2017-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Petty
Formed
2000
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
0

Preparer

Firm
Potter & Company Pa
Address
434 COPPERFIELD BLVD NE STE A, CONCORD, NC 28025
Preparer
Samuel M Leder CPA
Phone
7047868189
Supplemental Narrative

Additional Explanations

From 990, Part XII, Line 2C

“No change from prior year”

Financial Statement Notes

PART V, LINE 4:

“To function as the endowment for the benefit of children with chronic medical conditions or serious illnesses.”

PART X, LINE 2:

“The organization has adopted asc 740-10 as it relates to uncertain tax positions for the tax years ended december 31, 2016 and 2015 and has evaluated its tax positions for all open tax years. The organization is not currently under audit nor has the organization been contacted by the internal revenue service. Based on the evaluation of the organization's tax positions, management believes all positions would be upheld under examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended december 31,2016 and 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses - charity ride 302,650.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense - charity ride 302,650.”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KYLE PETTY CHARITY RIDE ENGAGES IN ACTIVITIES TO BENEFIT HOSPITALS AND OTHER CHARITABLE ORGANIZATIONS WHICH ASSIST CHILDREN INFLICTED WITH DISEASE OR INJURY AND TO PROMOTE COMMUNITY AWARENESS OF THE NEEDS OF CHILDREN WITH SERIOUS DISEASES, ILLNESS AND INJURY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0998694
IRS990/NetAssetsOrFundBalancesEOYAmt0986627
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0327008
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0327008
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017272
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07128
IRS990/OccupancyGrp/ManagementAndGeneralAmt07128
IRS990/OccupancyGrp/ProgramServicesAmt07128
IRS990/OccupancyGrp/TotalAmt021384
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD, PAYROLL &
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3HOTEL SECURITY
IRS990/OtherExpensesGrp/FundraisingAmt04598
IRS990/OtherExpensesGrp/FundraisingAmt14494
IRS990/OtherExpensesGrp/FundraisingAmt24358
IRS990/OtherExpensesGrp/FundraisingAmt33752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01073
IRS990/OtherExpensesGrp/TotalAmt05671
IRS990/OtherExpensesGrp/TotalAmt14494
IRS990/OtherExpensesGrp/TotalAmt24358
IRS990/OtherExpensesGrp/TotalAmt33752
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02040
IRS990/OtherSalariesAndWagesGrp/TotalAmt010200
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02659
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02659
IRS990/PayrollTaxesGrp/ProgramServicesAmt01330
IRS990/PayrollTaxesGrp/TotalAmt06648
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031083
IRS990/PrincipalOfficerNm0KYLE PETTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0332546
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0511343
IRS990/PYInvestmentIncomeAmt019343
IRS990/PYOtherExpensesAmt0146820
IRS990/PYOtherRevenueAmt0363184
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-43925
IRS990/PYSalariesCompEmpBnftPaidAmt0100835
IRS990/PYTotalExpensesAmt0758998
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0715073
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29339
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0419786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0332546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0307542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0222437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01380584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010900
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0629658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0626370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0756507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0359481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0421631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02793647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072935
IRS990ScheduleA/InvestmentIncomeCYPct00.01720
IRS990ScheduleA/InvestmentIncomePYPct00.01660
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98280
IRS990ScheduleA/PublicSupportPY509Pct00.98340
IRS990ScheduleA/PublicSupportTotal509Amt04174231
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01049444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0958916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01064049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0581918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0519904
IRS990ScheduleA/Total509Grp/TotalAmt04174231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01068569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0978259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01080271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0589263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0530804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04247166
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0960
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0256434
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0250000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0518760
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013286
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0580
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0261343
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0256434
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4329
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01458
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014749
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016207
IRS990ScheduleD/ExpensesNotReportedAmt0302650
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0795258
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017272
IRS990ScheduleD/OtherExpensesIncludedAmt0302650
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052847
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt052847
IRS990ScheduleD/OtherRevenueAmt0302650
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0281288
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STOCKS - VARIOUS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt0319922
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0765919
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO FUNCTION AS THE ENDOWMENT FOR THE BENEFIT OF CHILDREN WITH CHRONIC MEDICAL CONDITIONS OR SERIOUS ILLNESSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ADOPTED ASC 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE TAX YEARS ENDED DECEMBER 31, 2016 AND 2015 AND HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THE INTERNAL REVENUE SERVICE. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31,2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES - CHARITY RIDE 302,650.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSE - CHARITY RIDE 302,650.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01458
IRS990ScheduleD/TotalBookValueSecuritiesAmt0281288
IRS990ScheduleD/TotalExpensesPerForm990Amt0795258
IRS990ScheduleD/TotalRevenuePerForm990Amt0765919
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01085841
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01097908
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0419786
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0419786
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0302650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITY MOTORCYCLE RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt051038
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt051038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01049444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01049444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0629658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0629658
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0327008
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060647

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,018,324
Liabilities
$31,697
Net assets
$986,627
Revenue
$765,919
Expenses
$795,258
Net income
-$29,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.19$1.21$1.93$1.82$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.23$1.04$1.35$1.39$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.28$1.01$1.31$1.34$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.54$1.12$0.43$0.40$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.55$1.09$0.18$0.28$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.04$1.18$1.19$1.13$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$0.99$0.90$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.07$1.03$1.01$0.98$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$0.77$0.80$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.06$1.00$0.72$0.76$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.09$1.06$0.77$0.50$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.12$0.80$0.47$0.45$0.03
2012Summary only. Only limited summary data is available for this year.$0.79$0.02$0.77$0.38$0.46$0.08
2011Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$0.41$0.68$0.27