Civic Intelligence

Central Texas Off Roaders

990EZ • Fiscal year 2011 • EIN 74-2981262

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 01, 2012

Organization ProfileNONE
206 Royal View Rd76571
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

68th percentile

9.8%

Higher net margin than 68% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

88th percentile

40%

Faster asset growth than 88% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

81st percentile

19%

Faster revenue growth than 81% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,874

Up $2,266 (+40%) from 2010

Net Assets

Up

$7,874

Up $2,266 (+40%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$23,148

Up $3,743 (+19%) from 2010

Expenses

Up

$20,882

Up $2,585 (+14%) from 2010

Net Income

Up

$2,266

Up $1,158 (+105%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0Assets 2010: $5,608Net Assets 2010: $5,6082010Assets 2011: $7,874Net Assets 2011: $7,8742011Assets 2012: $8,227Net Assets 2012: $8,2272012Assets 2013: $9,850Net Assets 2013: $9,8502013Assets 2014: $31,803Liabilities 2014: $8,825Net Assets 2014: $22,9782014Assets 2015: $52,384Net Assets 2015: $52,3842015Assets 2016: $38,063Net Assets 2016: $38,0632016Assets 2017: $28,234Net Assets 2017: $28,2342017Assets 2018: $49,930Net Assets 2018: $49,9302018Assets 2019: $77,635Net Assets 2019: $77,6352019Assets 2020: $108,720Net Assets 2020: $108,7202020Assets 2021: $86,696Net Assets 2021: $86,6962021Assets 2022: $52,089Net Assets 2022: $52,0892022Assets 2023: $33,216Net Assets 2023: $33,2162023Assets 2024: $18,275Net Assets 2024: $18,2752024Assets 2025: $20,509Net Assets 2025: $20,5092025

Highlighted filing

2011

Assets$7,874
Liabilities-
Net Assets$7,874
Open 2011 Filing

Operations Trend

Revenue Growth81st percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $19,405Expenses 2010: $18,297Net Income 2010: $1,1082010Revenue 2011: $23,148Expenses 2011: $20,882Net Income 2011: $2,2662011Revenue 2012: $21,509Expenses 2012: $21,156Net Income 2012: $3532012Revenue 2013: $19,745Expenses 2013: $18,122Net Income 2013: $1,6232013Revenue 2014: $19,628Expenses 2014: $6,500Net Income 2014: $13,1282014Revenue 2015: $36,006Expenses 2015: $6,600Net Income 2015: $29,4062015Revenue 2016: $22,039Expenses 2016: $36,360Net Income 2016: -$14,3212016Revenue 2017: $27,165Expenses 2017: $36,994Net Income 2017: -$9,8292017Revenue 2018: $35,936Expenses 2018: $17,765Net Income 2018: $18,1712018Revenue 2019: $40,565Expenses 2019: $12,860Net Income 2019: $27,7052019Revenue 2020: $44,085Expenses 2020: $13,000Net Income 2020: $31,0852020Revenue 2021: $62,125Expenses 2021: $97,995Net Income 2021: -$35,8702021Revenue 2022: $72,068Expenses 2022: $106,675Net Income 2022: -$34,6072022Revenue 2023: $73,135Expenses 2023: $92,008Net Income 2023: -$18,8732023Revenue 2024: $62,302Expenses 2024: $76,243Net Income 2024: -$13,9412024Revenue 2025: $68,772Expenses 2025: $66,538Net Income 2025: $2,2342025

Highlighted filing

2011

Revenue$23,148
Expenses$20,882
Net Income$2,266
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide an area for family activity and recreational motor cycle riding.

Filing and Contact Details

Filer

EIN
74-2981262
Raw XML Appendix119 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/Compensation/PersonName0PAULETTE LEBLANC
CompensationExplanation/Compensation/PersonName1FRANK MONROE
CompensationExplanation/Compensation/PersonName2BRIAN K MCBRIDE
CompensationExplanation/Compensation/PersonName3CHRISTY MIDDLETON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05608
IRS990EZ/CashSavingsAndInvestments/EOY07874
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02266
IRS990EZ/FeesAndOthPymtToIndContractors0125
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts023148
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues023148
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05608
IRS990EZ/NetAssetsOrFundBalancesBOY05608
IRS990EZ/NetAssetsOrFundBalances/EOY07874
IRS990EZ/NetAssetsOrFundBalancesEOY07874
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10206 ROYAL VIEW RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117995 RITA BEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122949 FM 1670 84
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13812 S 25TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SALADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SALADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3COPPERAS COVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076571
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176571
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276513
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode376522
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAULETTE LEBLANC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRANK MONROE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRIAN K MCBRIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRISTY MIDDLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal020757
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE AN AREA FOR FAMILY ACTIVITY AND RECREATIONAL MOTOR CYCLE RIDING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LEASED LAND TO PROVIDE RIDERS A SAFE ENVIRONMENT TO RIDE OFF-ROAD CYCLES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TAX RETURN PREPARED TO STAY IN ACCORDANCE WITH EXEMPT STATUS TO PROVIDE SAFE ENVIRONMENT FOR OFF ROAD CYCLING.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10409 TOMAHAWK
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HARKER HEIGHTS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076548
IRS990EZ/TheBooksAreInCareOf/NamePerson0CARROLL BRANHAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02546995337
IRS990EZ/TotalAssets/BOY05608
IRS990EZ/TotalAssets/EOY07874
IRS990EZ/TotalExpenses020882
IRS990EZ/TotalRevenue023148
IRS990EZ/WebSite0NONE
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MISC SUPPLIES 212 RENTS 20,545 TOTAL 20,757
IRS990ScheduleO/GeneralExplanation/Explanation1TO PROVIDE AN AREA FOR FAMILY ACTIVITY AND RECREATIONAL MOTOR CYCLE RIDING.
IRS990ScheduleO/GeneralExplanation/Explanation2TAX RETURN PREPARED TO STAY IN ACCORDANCE WITH EXEMPT STATUS TO PROVIDE SAFE ENVIRONMENT FOR OFF ROAD CYCLING.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742981262
ReturnHeader/Filer/Name/BusinessNameLine10CENTRAL TEXAS OFF ROADERS
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone02546995337
ReturnHeader/Filer/USAddress/AddressLine10206 ROYAL VIEW RD
ReturnHeader/Filer/USAddress/City0SALADO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076571
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-01
ReturnHeader/Officer/Name0PAULETTE LEBLANC
ReturnHeader/Officer/Phone02546995337
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAMARA LABOMBARD CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10810 SOUTH WS YOUNG DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KILLEEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076543
ReturnHeader/Preparer/Name0DOUGLAS C COLLYER
ReturnHeader/Preparer/Phone02545262665
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-10T10:24:02-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,874
Liabilities
-
Net assets
$7,874
Revenue
$23,148
Expenses
$20,882
Net income
$2,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.69$0.67$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.62$0.76$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.73$0.92$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.72$1.07$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.87$0.62$0.98$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.44$0.13$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.78$0.41$0.13$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.36$0.18$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$0.27$0.37$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.38$0.22$0.36$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.36$0.07$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.23$0.20$0.07$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.20$0.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.22$0.21$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.23$0.21$0.02
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.19$0.18$0.01