Civic Intelligence

Motorcycle Training and Safety Center Inc

990EZ • Fiscal year 2017 • EIN 73-1404732

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 01, 2018

806 McDonald RoadSapulpa, OK 74066

(918) 446-6657

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

60th percentile

8.3%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$10,630

Up $4,168 (+65%) from 2016

Net Assets

Up

$10,630

Up $4,168 (+65%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$50,493

Up $2,398 (+5.0%) from 2016

Expenses

Down

$46,325

Down $2,611 (-5.3%) from 2016

Net Income

Up

$4,168

Up $5,009 (+596%) from 2016

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2013: $7,962Net Assets 2013: $7,9622013Assets 2014: $6,632Net Assets 2014: $6,6322014Assets 2016: $6,462Net Assets 2016: $6,4622016Assets 2017: $10,630Net Assets 2017: $10,6302017Assets 2019: $7,037Net Assets 2019: $7,0372019Assets 2020: $1,239Net Assets 2020: $1,2392020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$10,630
Liabilities-
Net Assets$10,630

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2013: $59,150Expenses 2013: $56,254Net Income 2013: $2,8962013Revenue 2014: $51,286Expenses 2014: $52,616Net Income 2014: -$1,3302014Revenue 2016: $48,095Expenses 2016: $48,936Net Income 2016: -$8412016Revenue 2017: $50,493Expenses 2017: $46,325Net Income 2017: $4,1682017Revenue 2019: $48,503Expenses 2019: $52,096Net Income 2019: -$3,5932019Expenses 2020: $5,7992020Expenses 2021: $1,2392021

Highlighted filing

2017

Revenue$50,493
Expenses$46,325
Net Income$4,168
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 1, 2018
Return Version
2017v2.2
Gross Receipts
$50,493
Mission and Program Overview

Mission

Train People how to ride motorcycles safely.

Program Services

DescriptionGrantsExpenses
Training how to ride a motorcycle safely.$46,040-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norm McDonaldTreasurer-$0--
Phil McDonaldPresident-$0--
Filing and Contact Details

Filer

Filer Name
Motorcycle Training & Safety Center Inc
EIN
73-1404732
Address
806 McDonald Road, Sapulpa, OK 74066

Signing Officer

Name
Norm McDonald
Title
Treasurer
Signed
2018-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Celia J Thompson CPA
Address
214 N Main St/ PO Box 637, Sand Springs, OK 74063
Preparer
Celia J Thompson
Phone
9182452591
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $578

Other Expenses.1012

Insurance $3703

Other Expenses.1

Instructors $40860

Other Expenses.2

Fuel $455

Other Expenses.3

Supplies $157

Raw XML Appendix142 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Norm McDonald
IRS990EZ/BooksInCareOfDetail/PhoneNum09184466657
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0806 McDonald Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sapulpa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06462
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010630
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04168
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0572
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06462
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010630
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt050493
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06462
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010630
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06462
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010630
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Norm McDonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Phil McDonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045753
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Train People how to ride motorcycles safely.
IRS990EZ/ProgramServiceRevenueAmt050493
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Training how to ride a motorcycle safely.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046040
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046325
IRS990EZ/TotalProgramServiceExpensesAmt046040
IRS990EZ/TotalRevenueAmt050493
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0249723
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0249723
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059150
IRS990ScheduleA/Total509Grp/TotalAmt0249723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0249723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Instructors $40860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fuel $455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $157
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Norm McDonald
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Motorcycle Training & Safety Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0MOTO
ReturnHeader/Filer/EIN0731404732
ReturnHeader/Filer/USAddress/AddressLine1Txt0806 McDonald Road
ReturnHeader/Filer/USAddress/CityNm0Sapulpa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731093596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Celia J Thompson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0214 N Main St/ PO Box 637
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sand Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074063
ReturnHeader/PreparerPersonGrp/PhoneNum09182452591
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CELIA J THOMPSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-01T10:45:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings