Civic Intelligence

Trac Team Inc

EIN 56-2330313 • 501(c)3 • Waterloo, NY

Profile

Organized after 9/11/01 to aid disaster victims.

1284 Waterloo-Geneva RoadWaterloo, NY 13165

jfrancotracteam.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

4.02x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

4.39x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

48th percentile

0.6%

Higher net margin than 48% of similar nonprofits.

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

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 2016

Asset Growth

56th percentile

0.6%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

88%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$35,621

Up $200 (+0.6%) from 2015

Liabilities

Flat

$143,329

Flat from 2015

Net Assets

-$107,708

No earlier filing loaded for comparison.

Revenue

Up

$32,628

Up $15,254 (+88%) from 2015

Expenses

Up

$32,428

Up $13,841 (+74%) from 2015

Net Income

Up

$200

Up $1,413 (+116%) from 2015

Trend Graphs

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2011: $40,556Liabilities 2011: $143,329Net Assets 2011: -$102,7732011Assets 2012: $40,674Liabilities 2012: $143,329Net Assets 2012: -$102,6552012Assets 2013: $38,603Liabilities 2013: $143,329Net Assets 2013: -$104,7262013Assets 2014: $36,634Liabilities 2014: $143,329Net Assets 2014: -$106,6952014Assets 2015: $35,421Liabilities 2015: $143,3292015Assets 2016: $35,621Liabilities 2016: $143,329Net Assets 2016: -$107,7082016

Highlighted filing

2016

Assets$35,621
Liabilities$143,329
Net Assets-$107,708

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $32,443Expenses 2011: $34,869Net Income 2011: -$2,4262011Revenue 2012: $31,722Expenses 2012: $31,604Net Income 2012: $1182012Revenue 2013: $20,264Expenses 2013: $22,335Net Income 2013: -$2,0712013Revenue 2014: $29,901Expenses 2014: $31,870Net Income 2014: -$1,9692014Revenue 2015: $17,374Expenses 2015: $18,587Net Income 2015: -$1,2132015Revenue 2016: $32,628Expenses 2016: $32,428Net Income 2016: $2002016

Highlighted filing

2016

Revenue$32,628
Expenses$32,428
Net Income$200

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 14, 2017
Return Version
2016v3.0
Gross Receipts
$32,628
Mission and Program Overview

Mission

Organized after 9/11/01 to aid disaster victims.

Program Services

DescriptionGrantsExpenses
Guide children to understand and provide peer support with regard to 9/11/01 and other disaster events, by providing free demonstrations and events.-$29,478
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BelloneDirectorPT$0--
Ms Deirdre FeltonBoard Member-$0--
Dr Jay Schnitzer MD PhDBoard Member-$0--
Mr Vince LateraBoard Member-$0--
Rev Mitties DeChamplainBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Trac Team Inc
EIN
56-2330313
Phone
3157296891
Address
1284 Waterloo-Geneva Road, Waterloo, NY 13165

Signing Officer

Name
Mr Michael Bellone
Title
Director
Signed
2017-04-14
Discuss with paid preparer
No

Preparer

Preparer
Lisa A Hochadel
Phone
3155390275
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 2,750

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 270

Form 990-EZ, Part I, Line 16, Other Expenses

Renovations to museum 14,589

Form 990-EZ, Part I, Line 16, Other Expenses

Rental storage units 1,440

Form 990-EZ, Part I, Line 16, Other Expenses

Promotional items 1,418

Form 990-EZ, Part I, Line 16, Other Expenses

Automobile expenses and travel 1,408

Form 990-EZ, Part I, Line 16, Other Expenses

Event registration fees and supplies 2,400

Form 990-EZ, Part I, Line 16, Other Expenses

Dues and membership fees 267

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous 421

Form 990-EZ, Part II, Line 24, Other Assets

Accounts receivable Beginning of year 32,840, End of year 32,840

Form 990-EZ, Part II, Line 26, Liabilities

Accounts payable Beginning of year 140,259, End of year 140,259

Form 990-EZ, Part II, Line 26, Liabilities

Loan from officer Beginning of year 3,070, End of year 3,070

Raw XML Appendix201 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/PersonNm0Mr Michael Bellone
IRS990EZ/BooksInCareOfDetail/PhoneNum03157296891
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01284 Waterloo-Geneva Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waterloo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013165
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0281
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032628
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0200
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035421
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035621
IRS990EZ/GrossReceiptsAmt032628
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt02500
IRS990EZ/LandAndBuildingsGrp/EOYAmt02500
IRS990EZ/LoansToFromOfficersAmt03070
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-107908
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-107708
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-107908
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-107708
IRS990EZ/OccupancyRentUtltsAndMaintAmt07200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Bellone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ms Deirdre Felton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dr Jay Schnitzer MD PhD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mr Vince Latera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rev Mitties DeChamplain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032840
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032840
IRS990EZ/OtherExpensesTotalAmt024963
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Organized after 9/11/01 to aid disaster victims.
IRS990EZ/PrintingPublicationsPostageAmt065
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Guide children to understand and provide peer support with regard to 9/11/01 and other disaster events, by providing free demonstrations and events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029478
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0143329
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0143329
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt032428
IRS990EZ/TotalProgramServiceExpensesAmt029478
IRS990EZ/TotalRevenueAmt032628
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0jfrancotracteam.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt022759
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015215
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt027651
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt014298
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07758
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt087681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131646
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.33400
IRS990ScheduleA/PublicSupportPY509Pct00.28430
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt043965
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt022759
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015215
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt027651
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014298
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07758
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt087681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031722
IRS990ScheduleA/Total509Grp/TotalAmt0131646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031722
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131646
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03070
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Opeations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt013070
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Michael Bellone
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/TotalBalanceDueAmt03070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Renovations to museum 14,589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rental storage units 1,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Promotional items 1,418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Automobile expenses and travel 1,408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Event registration fees and supplies 2,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and membership fees 267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts receivable Beginning of year 32,840, End of year 32,840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts payable Beginning of year 140,259, End of year 140,259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Loan from officer Beginning of year 3,070, End of year 3,070
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mr Michael Bellone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Trac Team Inc
ReturnHeader/Filer/BusinessNameControlTxt0TRAC
ReturnHeader/Filer/EIN0562330313
ReturnHeader/Filer/PhoneNum03157296891
ReturnHeader/Filer/USAddress/AddressLine1Txt01284 Waterloo-Geneva Road
ReturnHeader/Filer/USAddress/CityNm0Waterloo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013165
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08AE04BCBB6E9184BB3B8C2D1065EB97108DA70F5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08AE04BCBB6E9184BB3B8C2D1065EB97108DA70F5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.67.14.197
ReturnHeader/FilingSecurityInformation/IPDt02017-04-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:42:56
ReturnHeader/PreparerPersonGrp/PhoneNum03155390275
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa A Hochadel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-14T05:35:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.