Civic Intelligence

Tri-C Karters Inc

990EZ • Fiscal year 2012 • EIN 56-2465298

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileN/A
1134 Tolkein Rd92506
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

53rd percentile

0.00x

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

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

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-6.6%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

92nd percentile

51%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$6,318

Down $450 (-6.6%) from 2011

Net Assets

Down

$6,318

Down $450 (-6.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin40th percentile

Revenue

Up

$73,118

Up $24,832 (+51%) from 2011

Expenses

Up

$72,932

Up $15,408 (+27%) from 2011

Net Income

Up

$186

Up $9,424 (+102%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$150K$100K$50K$0Assets 2010: $16,932Liabilities 2010: $0Net Assets 2010: $16,9322010Assets 2011: $6,768Liabilities 2011: $0Net Assets 2011: $6,7682011Assets 2012: $6,318Liabilities 2012: $0Net Assets 2012: $6,3182012Assets 2013: $1,197Liabilities 2013: $02013Assets 2014: $18,984Liabilities 2014: $02014Assets 2015: $2,237Liabilities 2015: $02015Assets 2016: $10,324Liabilities 2016: $02016Assets 2017: $32,442Net Assets 2017: $32,4422017Assets 2018: $33,181Net Assets 2018: $33,1812018Assets 2019: $31,499Net Assets 2019: $31,4992019Assets 2020: $33,521Net Assets 2020: $33,5212020Assets 2021: $37,577Liabilities 2021: $0Net Assets 2021: $37,5772021Assets 2022: $39,395Liabilities 2022: $0Net Assets 2022: $39,3952022Assets 2023: $110,006Liabilities 2023: $0Net Assets 2023: $110,0062023Assets 2024: $86,913Liabilities 2024: $0Net Assets 2024: $86,9132024

Highlighted filing

2012

Assets$6,318
Liabilities$0
Net Assets$6,318
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

$400K$200K$0-$200KRevenue 2010: $110,271Expenses 2010: $111,229Net Income 2010: -$9582010Revenue 2011: $48,286Expenses 2011: $57,524Net Income 2011: -$9,2382011Revenue 2012: $73,118Expenses 2012: $72,932Net Income 2012: $1862012Revenue 2013: $89,466Expenses 2013: $93,428Net Income 2013: -$3,9622013Revenue 2014: $43,985Expenses 2014: $26,199Net Income 2014: $17,7862014Revenue 2015: $104,097Expenses 2015: $120,845Net Income 2015: -$16,7482015Revenue 2016: $130,484Expenses 2016: $119,454Net Income 2016: $11,0302016Revenue 2017: $126,466Expenses 2017: $99,841Net Income 2017: $26,6252017Revenue 2018: $144,826Expenses 2018: $144,087Net Income 2018: $7392018Revenue 2019: $187,420Expenses 2019: $189,102Net Income 2019: -$1,6822019Revenue 2020: $194,323Expenses 2020: $183,029Net Income 2020: $11,2942020Revenue 2021: $237,664Expenses 2021: $236,515Net Income 2021: $1,1492021Revenue 2022: $240,807Expenses 2022: $238,989Net Income 2022: $1,8182022Revenue 2023: $392,120Expenses 2023: $319,724Net Income 2023: $72,3962023Revenue 2024: $333,380Expenses 2024: $358,261Net Income 2024: -$24,8812024

Highlighted filing

2012

Revenue$73,118
Expenses$72,932
Net Income$186
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Tri-c karters has been a mainstay of southern california karting for over 45 years, providing a family-oriented racing environment for novices and veterans alike.

Filing and Contact Details

Filer

EIN
56-2465298
Raw XML Appendix146 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY05757
IRS990EZ/CashSavingsAndInvestments/EOY05981
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0186
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts073118
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome07
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues03580
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06768
IRS990EZ/NetAssetsOrFundBalancesBOY06768
IRS990EZ/NetAssetsOrFundBalances/EOY06318
IRS990EZ/NetAssetsOrFundBalancesEOY06318
IRS990EZ/OccupancyRentUtilitiesAndMaint0674
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ERIC NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DENNIS UEBERSETZIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NATHAN THIBODEAUX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRIS SARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JACOB ZAMORA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JAMES BRATTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01011
IRS990EZ/OtherAssetsTotal/EOY0337
IRS990EZ/OtherChangesInNetAssets0-636
IRS990EZ/OtherExpensesTotal072258
IRS990EZ/OtherRevenueTotal069531
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO OPERATE A PRIVATE CLUB FOR THE PROMOTION, ENCOURAGEMENT, AND SUPPORT OF GO-KART RACING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE CLUB ORGANIZED MONTHLY GO-KART RACES AND AN ANNUAL AWARDS BANQUET.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101134 TOLKEIN RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RIVERSIDE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092506
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT BROOKS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09515226299
IRS990EZ/TotalAssets/BOY06768
IRS990EZ/TotalAssets/EOY06318
IRS990EZ/TotalExpenses072932
IRS990EZ/TotalRevenue073118
IRS990EZ/WebSite0WWW.TRI-CKARTERS.COM
IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 7..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: RACING EVENT REVENUE. AMOUNT: 59,907. DESCRIPTION: BANQUET REVENUE. AMOUNT: 2,364. DESCRIPTION: SPONSORSHIP INCOME. AMOUNT: 6,500. DESCRIPTION: PIT SPOT RENTAL. AMOUNT: 760. TOTAL TO FORM 990-EZ, LINE 8: 69,531.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 674.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: BANK CHARGES. AMOUNT: 390. DESCRIPTION: BANQUET EXPENSES. AMOUNT: 1,379. DESCRIPTION: MEALS AT 50%. AMOUNT: 636. DESCRIPTION: EVENT EXPENSES. AMOUNT: 1,249. DESCRIPTION: INSURANCE. AMOUNT: 4,874. DESCRIPTION: LEGAL & ACCOUNTING. AMOUNT: 755. DESCRIPTION: NEWSLETTER & OFFICE. AMOUNT: 975. DESCRIPTION: OFFICIALS & MARSHALS. AMOUNT: 18,125. DESCRIPTION: PRIZES & TROPHIES. AMOUNT: 6,639. DESCRIPTION: TOOLS & EQUIPMENT. AMOUNT: 658. DESCRIPTION: TRACK RENTAL. AMOUNT: 35,740. DESCRIPTION: TAXES & LICENSES. AMOUNT: 28. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 810. TOTAL TO FORM 990-EZ, LINE 16: 72,258.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: 50% NONDEDUCTIBLE MEALS. AMOUNT: -636.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,011. END OF YEAR AMOUNT: 337.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562465298
ReturnHeader/Filer/Name/BusinessNameLine10TRI-C KARTERS INC
ReturnHeader/Filer/NameControl0TRI-
ReturnHeader/Filer/Phone09515226299
ReturnHeader/Filer/USAddress/AddressLine101134 TOLKEIN RD
ReturnHeader/Filer/USAddress/City0RIVERSIDE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092506
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0ROBERT BROOKS
ReturnHeader/Officer/Phone09515226299
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/EIN0952662063
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROGERS ANDERSON MALODY & SCOTT LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10735 E CARNEGIE DRIVE SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN BERNARDINO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092408
ReturnHeader/Preparer/Name0BRENDA ODLE
ReturnHeader/Preparer/Phone09098890871
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T13:41:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,318
Liabilities
$0
Net assets
$6,318
Revenue
$73,118
Expenses
$72,932
Net income
$186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$3.33$3.58$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$3.92$3.20$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$2.41$2.39$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$2.38$2.37$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.94$1.83$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$1.87$1.89$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$1.45$1.44$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.26$1.00$0.27
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$1.30$1.19$0.11
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$1.04$1.21$0.17
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.44$0.26$0.18
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.89$0.93$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.73$0.73$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.48$0.58$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$1.10$1.11$0.01