Civic Intelligence

Sturgis Ms Motorcycle Ralley

990EZ • Fiscal year 2017 • EIN 64-0940537

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A
P O Box 52Sturgis, MS 39769

(662) 341-0115

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-7.0%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,951

Down $2,560 (-7.0%) from 2016

Net Assets

Down

$33,951

Down $2,560 (-7.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$22,477

Up $3,380 (+18%) from 2016

Expenses

Up

$25,037

Up $1,595 (+6.8%) from 2016

Net Income

Up

-$2,560

Up $1,785 (+41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$60K$40K$20K$0Assets 2011: $39,303Liabilities 2011: $02011Assets 2012: $35,964Liabilities 2012: $02012Assets 2013: $33,067Net Assets 2013: $33,0672013Assets 2014: $36,582Net Assets 2014: $36,5822014Assets 2015: $40,856Net Assets 2015: $40,8562015Assets 2016: $36,511Net Assets 2016: $36,5112016Assets 2017: $33,951Net Assets 2017: $33,9512017Assets 2018: $19,403Net Assets 2018: $19,4032018Assets 2019: $25,304Net Assets 2019: $25,3042019Assets 2021: $18,388Net Assets 2021: $18,3882021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$33,951
Liabilities-
Net Assets$33,951
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $3,194Expenses 2011: $16,697Net Income 2011: -$13,5032011Revenue 2012: $0Expenses 2012: $3,339Net Income 2012: -$3,3392012Expenses 2013: $2,8972013Revenue 2014: $54,010Expenses 2014: $50,495Net Income 2014: $3,5152014Revenue 2015: $43,662Expenses 2015: $39,388Net Income 2015: $4,2742015Revenue 2016: $19,097Expenses 2016: $23,442Net Income 2016: -$4,3452016Revenue 2017: $22,477Expenses 2017: $25,037Net Income 2017: -$2,5602017Revenue 2018: $20,767Expenses 2018: $35,315Net Income 2018: -$14,5482018Revenue 2019: $27,913Expenses 2019: $22,012Net Income 2019: $5,9012019Revenue 2021: -$3,806Expenses 2021: $1,863Net Income 2021: -$5,6692021Revenue 2022: $451Expenses 2022: $18,839Net Income 2022: -$18,3882022

Highlighted filing

2017

Revenue$22,477
Expenses$25,037
Net Income-$2,560
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$22,477
Mission and Program Overview

Mission

Conduct a motorcycle rally for the entire family in downtown sturgis, ms.

Program Services

DescriptionGrantsExpenses
STURGIS, MS MOTORCYCLE RALLY CONDUCTS AN ANNUAL MOTORCYCLE RALLY WHICH INCLUDES GAMES, ENTERTAINMENT, A BIKE SHOW, AND CONTESTS DESIGNED TO PROMOTE WHOLESOME FAMILY FUN WHILE DRAWING VISITORS FROM AROUND THE COUNTRY TO STURGIS, MISSISSIPPI. THE RALLY WAS CANCELLED FOR 2013 BUT WAS RESUMED IN 2014.-$25,037
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE CARPENTERCo-Treasurer-$0--
DONNY HANSONPresident-$0--
CAROLYN OSWALTDirector-$0--
GEORGE JONESDirector-$0--
RODNEY LINCOLNCo-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sturgis Ms Motorcycle Rally
EIN
64-0940537
Phone
6623410115
Address
P O BOX 52, STURGIS, MS 39769

Signing Officer

Name
Donny Hanson
Title
President
Phone
6019521350
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 1216, WEST POINT, MS 39773-1216
Preparer
Robin Y Mccormick CPA
Phone
6624945732
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses computer expense 708 entertainment 4,750 fees - town of sturgis 6,750 insurance 3,406 legal & professional 745 lodging 1,165 patches, pins, & t-shirts 2,372 postage 224 printing 1,043 rent 387 storage of equipment 320 supplies 2,589 utilities 234 total 24,693”

Form 990-ez, Part II, Line 24

“2,443 2,443 less accumulated depreciation 2,443 2,443 total 0 0”

Form 990-ez, Part III, Line 28

“Sturgis, ms motorcycle rally conducts an annual motorcycle rally which includes games, entertainment, a bike show, and contests designed to promote wholesome family fun while drawing visitors from around the country to sturgis, mississippi. The rally was cancelled for 2013 but was resumed in 2014.”

Raw XML Appendix113 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/PersonNm0DONALD HANSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06623410115
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 52
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STURGIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039769
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026493
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024277
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2560
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036511
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033951
IRS990EZ/GrossReceiptsAmt022477
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt010018
IRS990EZ/LandAndBuildingsGrp/EOYAmt09674
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036511
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033951
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036511
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033951
IRS990EZ/OccupancyRentUtltsAndMaintAmt0344
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNY HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN OSWALT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RODNEY LINCOLN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024693
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCT A MOTORCYCLE RALLY FOR THE ENTIRE FAMILY IN DOWNTOWN STURGIS, MS.
IRS990EZ/ProgramServiceRevenueAmt022477
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STURGIS, MS MOTORCYCLE RALLY CONDUCTS AN ANNUAL MOTORCYCLE RALLY WHICH INCLUDES GAMES, ENTERTAINMENT, A BIKE SHOW, AND CONTESTS DESIGNED TO PROMOTE WHOLESOME FAMILY FUN WHILE DRAWING VISITORS FROM AROUND THE COUNTRY TO STURGIS, MISSISSIPPI. THE RALLY WAS CANCELLED FOR 2013 BUT WAS RESUMED IN 2014.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025037
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025037
IRS990EZ/TotalProgramServiceExpensesAmt025037
IRS990EZ/TotalRevenueAmt022477
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMPUTER EXPENSE 708 ENTERTAINMENT 4,750 FEES - TOWN OF STURGIS 6,750 INSURANCE 3,406 LEGAL & PROFESSIONAL 745 LODGING 1,165 PATCHES, PINS, & T-SHIRTS 2,372 POSTAGE 224 PRINTING 1,043 RENT 387 STORAGE OF EQUIPMENT 320 SUPPLIES 2,589 UTILITIES 234 TOTAL 24,693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12,443 2,443 LESS ACCUMULATED DEPRECIATION 2,443 2,443 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STURGIS, MS MOTORCYCLE RALLY CONDUCTS AN ANNUAL MOTORCYCLE RALLY WHICH INCLUDES GAMES, ENTERTAINMENT, A BIKE SHOW, AND CONTESTS DESIGNED TO PROMOTE WHOLESOME FAMILY FUN WHILE DRAWING VISITORS FROM AROUND THE COUNTRY TO STURGIS, MISSISSIPPI. THE RALLY WAS CANCELLED FOR 2013 BUT WAS RESUMED IN 2014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNY HANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06019521350
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STURGIS MS MOTORCYCLE RALLY
ReturnHeader/Filer/BusinessNameControlTxt0STUR
ReturnHeader/Filer/EIN0640940537
ReturnHeader/Filer/PhoneNum06623410115
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 52
ReturnHeader/Filer/USAddress/CityNm0STURGIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039769
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D69CCE39B5DB858E3AA1BF0C5D32DBB1A5E88F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D69CCE39B5DB858E3AA1BF0C5D32DBB1A5E88F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.175.162.242
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:07:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0397731216
ReturnHeader/PreparerPersonGrp/PhoneNum06624945732
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN Y MCCORMICK CPA
ReturnHeader/ReturnTs02018-05-14T16:07:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,951
Liabilities
-
Net assets
$33,951
Revenue
$22,477
Expenses
$25,037
Net income
-$2,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.45$18.8$18.4
2021Detailed filing. Detailed filing data is available for this year.$18.4$18.4$3.81$1.86$5.67
2019Detailed filing. Detailed filing data is available for this year.$25.3$25.3$27.9$22.0$5.90
2018Detailed filing. Detailed filing data is available for this year.$19.4$19.4$20.8$35.3$14.5
2017Detailed filing. Detailed filing data is available for this year.$34.0$34.0$22.5$25.0$2.56
2016Detailed filing. Detailed filing data is available for this year.$36.5$36.5$19.1$23.4$4.35
2015Detailed filing. Detailed filing data is available for this year.$40.9$40.9$43.7$39.4$4.27
2014Detailed filing. Detailed filing data is available for this year.$36.6$36.6$54.0$50.5$3.52
2013Detailed filing. Detailed filing data is available for this year.$33.1$33.1$2.90
2012Summary only. Only limited summary data is available for this year.$36.0$0.00$0.00$3.34$3.34
2011Summary only. Only limited summary data is available for this year.$39.3$0.00$3.19$16.7$13.5