Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Motorcycle Training and Safety Center Inc
990EZ • Fiscal year 2020 • EIN 73-1404732
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,239
Down $5,798 (-82%) from 2019
Net Assets
Down$1,239
Down $5,798 (-82%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,799
Down $46,297 (-89%) from 2019
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jun 20, 2022
- Return Version
- 2020v4.0
Mission and Program Overview
Mission
Train People how to ride motorcycles safely.
Training how to ride a motorcycle safely.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TRAINING HOW TO RIDE A MOTORCYCLE SAFELY. | - | $4,748 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NORM MCDONALD | Treasurer | PT | $0 | - | - |
| PHIL MCDONALD | President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Motorcycle Training & Safety Center
- EIN
- 73-1404732
- Phone
- 9186889903
- Address
- 806 MCDONALD ROAD, SAPULPA, OK 74066
Signing Officer
- Name
- Norm Mcdonald
- Title
- Treasurer
- Phone
- 9186889903
- Signed
- 2022-06-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hood & Associates Cpas Pc
- Address
- 5350 EAST 46TH STREET SUITE 130, TULSA, OK 74135-3537
- Preparer
- Paul Hood CPA
- Phone
- 9187477000
Supplemental Narrative
Additional Explanations
Form 990-ez, Page 1, Item B
“The taxpayer is amending their 990-ez tax return as they received an irs notice stating their 990-ez tax return cannot be processed without attaching schedule n. Upon review and conversations with the board members, it was determined that the 990-ez box "final return/terminated" was marked in error on the taxpayer's 990-ez tax return and that a couple of additional 2020 expenses were mistakenly left off of the originally filed 990-ez tax return.”
Form 990-ez, Part I, Line 16
“Expenses insurance 157 repairs & maintenance 214 training classes 1,000 professional license 45 supplies 3,700 total 5,116”
Raw XML Appendix118 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | NORM MCDONALD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | PHIL MCDONALD |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NORM MCDONALD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9186889903 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 806 MCDONALD ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAPULPA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74066 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7038 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1239 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5799 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 584 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7038 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1239 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7038 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1239 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7038 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1239 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NORM MCDONALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PHIL MCDONALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5116 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TRAINING HOW TO RIDE A MOTORCYCLE SAFELY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 99 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TRAINING HOW TO RIDE A MOTORCYCLE SAFELY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4748 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 5799 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 4748 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 48503 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48350 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50493 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48095 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 195441 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 195441 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48503 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48350 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50493 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48095 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 195441 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 48503 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48350 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50493 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48095 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 195441 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAXPAYER IS AMENDING THEIR 990-EZ TAX RETURN AS THEY RECEIVED AN IRS NOTICE STATING THEIR 990-EZ TAX RETURN CANNOT BE PROCESSED WITHOUT ATTACHING SCHEDULE N. UPON REVIEW AND CONVERSATIONS WITH THE BOARD MEMBERS, IT WAS DETERMINED THAT THE 990-EZ BOX "FINAL RETURN/TERMINATED" WAS MARKED IN ERROR ON THE TAXPAYER'S 990-EZ TAX RETURN AND THAT A COUPLE OF ADDITIONAL 2020 EXPENSES WERE MISTAKENLY LEFT OFF OF THE ORIGINALLY FILED 990-EZ TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INSURANCE 157 REPAIRS & MAINTENANCE 214 TRAINING CLASSES 1,000 PROFESSIONAL LICENSE 45 SUPPLIES 3,700 TOTAL 5,116 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NORM MCDONALD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9186889903 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-06-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOTORCYCLE TRAINING & SAFETY CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOTO |
| ReturnHeader/Filer/EIN | 0 | 731404732 |
| ReturnHeader/Filer/PhoneNum | 0 | 9186889903 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 806 MCDONALD ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAPULPA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 74066 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731432162 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOOD & ASSOCIATES CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5350 EAST 46TH STREET SUITE 130 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TULSA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 741353537 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9187477000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-06-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL HOOD CPA |
| ReturnHeader/ReturnTs | 0 | 2022-07-26T13:35:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | NORM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCDONALD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,239
- Liabilities
- -
- Net assets
- $1,239
- Revenue
- -
- Expenses
- $5,799
- Net income
- -