Civic Intelligence

North Georgia Quarter Midget Association Inc

EIN 58-2210050 • 501(c)3 • Cumming, GA

Profile

The organization's purpose shall be to educate boys and girls ages 5 to 15 in sportsmanship, self-reliance, safe driving skills, sense of responsibility, knowledge and appreciation for mechanical devices and team work through quarter midget racing. Also, support other local 501(c) (3) organizations.

6045 Dahlonega HighwayCumming, GA 30028

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 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

31st percentile

-21%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-35%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$28,786

Down $7,561 (-21%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$28,786

Down $7,561 (-21%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$41,142

Down $22,161 (-35%) from 2014

Expenses

Down

$48,703

Down $21,458 (-31%) from 2014

Net Income

Down

-$7,561

Down $703 (-10%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$60K$40K$20K$0Assets 2010: $10,142Net Assets 2010: $10,1422010Assets 2013: $43,205Liabilities 2013: $0Net Assets 2013: $43,2052013Assets 2014: $36,347Liabilities 2014: $0Net Assets 2014: $36,3472014Assets 2015: $28,786Liabilities 2015: $0Net Assets 2015: $28,7862015

Highlighted filing

2015

Assets$28,786
Liabilities$0
Net Assets$28,786
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $42,878Expenses 2010: $41,833Net Income 2010: $1,0452010Revenue 2013: $148,695Expenses 2013: $119,971Net Income 2013: $28,7242013Revenue 2014: $63,303Expenses 2014: $70,161Net Income 2014: -$6,8582014Revenue 2015: $41,142Expenses 2015: $48,703Net Income 2015: -$7,5612015

Highlighted filing

2015

Revenue$41,142
Expenses$48,703
Net Income-$7,561
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,786
Liabilities
$0
Net assets
$28,786
Revenue
$41,142
Expenses
$48,703
Net income
-$7,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.41$0.49$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.63$0.70$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.49$1.20$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.43$0.42$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 8, 2016
Return Version
2015v2.0
Gross Receipts
$41,142
Mission and Program Overview

Mission

The organization's purpose shall be to educate boys and girls ages 5 to 15 in sportsmanship, self-reliance, safe driving skills, sense of responsibility, knowledge and appreciation for mechanical devices and team work through quarter midget racing. Also, support other local 501(c) (3) organizations.

Program Services

DescriptionGrantsExpenses
DURING 2015 APPROXIMATELY 935 BOYS AND GIRLS AGES 5 TO 15 PARTICIPATED IN RACES ORGANIZED, SPONSORED AND GOVERNED BY THE ASSOCIATION. ALSO THE ASSOCIATION DONOATED $3,000 IN CASH TO RIDE FOR KIDS PEDIATRIC BRAIN TUMOR FOUNDATION, WHICH RAISES FUND TO HELP CHILDREN WITH BRAIN TUMORS.$3,000-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM RUARKVice PresidentPT$0--
Janis ThomasTreasurerPT$0--
Joe MohwishControllerPT$0--
JOY WILLIAMSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
North Georgia Quarter Midget
EIN
58-2210050
Phone
7708874031
Address
6045 Dahlonega Highway, Cumming, GA 30028

Signing Officer

Name
Janis Thomas
Title
Treasurer
Signed
2016-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Le Roy Cole & Stephens LLC
Address
101 Samaritan Drive, Cumming, GA 30040
Preparer
Charles W Cole CPA
Phone
7708891470
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1139”

Other Expenses.1009

“Depreciation $1434”

Other Expenses.1

“RACE AWARDS $13258”

Other Expenses.2

“SPRING NATIONALS $4050”

Other Expenses.3

“INSURANCE $2141”

Other Expenses.4

“OFFICE SUPPLIES $1925”

Other Expenses.5

“National membership fees $1325”

Other Expenses.6

“TELEPHONE $1021”

Other Expenses.7

“Legal and professional $725”

Other Expenses.8

“QMA GRANDS $555”

Other Expenses.9

“BUSINESS EXPENSE $400”

Other Expenses.10

“POSTAGE $116”

Other Expenses.11

“BANK CHARGES $66”

Other Expenses.12

“Corporate registration $30”

Raw XML Appendix182 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM RUARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janis Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joe Mohwish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Controller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028185
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IRS990EZ/ProgramServiceRevenueAmt033022
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048703
IRS990EZ/TotalProgramServiceExpensesAmt03000
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RACE AWARDS $13258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPRING NATIONALS $4050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE $2141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES $1925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NATIONAL MEMBERSHIP FEES $1325
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9QMA GRANDS $555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BUSINESS EXPENSE $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $66
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janis Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Georgia Quarter Midget
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0582210050
ReturnHeader/Filer/PhoneNum07708874031
ReturnHeader/Filer/USAddress/AddressLine1Txt06045 Dahlonega Highway
ReturnHeader/Filer/USAddress/CityNm0Cumming
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Le Roy Cole & Stephens LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 Samaritan Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cumming
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030040
ReturnHeader/PreparerPersonGrp/PhoneNum07708891470
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles W Cole CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-08T10:49:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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