Civic Intelligence

Central Texas Off Roaders

990EZ • Fiscal year 2019 • EIN 74-2981262

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 29, 2020

Organization ProfileNONE
PO Box 302Salado, TX 76571

(254) 217-3178

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

98th percentile

68%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-8.6%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$77,635

Up $27,705 (+55%) from 2018

Net Assets

Up

$77,635

Up $27,705 (+55%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$40,565

Up $4,629 (+13%) from 2018

Expenses

Down

$12,860

Down $4,905 (-28%) from 2018

Net Income

Up

$27,705

Up $9,534 (+52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$77,635
Liabilities-
Net Assets$77,635
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$40,565
Expenses$12,860
Net Income$27,705
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 29, 2020
Return Version
2019v5.0
Gross Receipts
$40,565
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
LEASED LAND TO PROVIDE RIDERS A SAFE ENVIRONMENT TO RIDE OFF-ROAD CYCLES.--
TAX RETURN PREPARED TO STAY IN ACCORDANCE WITH EXEMPT STATUS TO PROVIDE SAFE ENVIRONMENT FOR OFF ROAD CYCLING.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK MONROEPresident-$0--
BRIAN K MCBRIDEVice-Preside-$0--
BENNIE EBERTOWSKITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Central Texas Off Roaders
EIN
74-2981262
Phone
2542173178
Address
PO BOX 302, SALADO, TX 76571

Signing Officer

Name
Bennie Ebertowski
Title
Treasurer
Phone
2542173178
Signed
2020-02-29
Discuss with paid preparer
Yes

Preparer

Firm
Tamara Labombard CPA LLC
Address
810 SOUTH WS YOUNG DRIVE, KILLEEN, TX 76543
Preparer
Tamara Labombard
Phone
2545262665
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

“The beginning cash balance and net assets is incorrect. Additionally, the trail maintenace expense was mischaracterized. This return accurately reflects the bank transactions that occurred in 2019.”

Form 990-ez, Part I, Line 16

“Expenses rents 12,860 total 12,860”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“Tax return prepared to stay in accordance with exempt status to provide safe environment for off road cycling.”

Raw XML Appendix97 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0BENNIE EBERTOWSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum02549475760
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015290-55 FM 2484
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALADO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076571
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049930
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077635
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040565
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027705
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049930
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077635
IRS990EZ/GrossReceiptsAmt040565
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049930
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077635
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049930
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077635
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK MONROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN K MCBRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BENNIE EBERTOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012860
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AN AREA FOR FAMILY ACTIVITY AND RECREATIONAL MOTOR CYCLE RIDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEASED LAND TO PROVIDE RIDERS A SAFE ENVIRONMENT TO RIDE OFF-ROAD CYCLES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TAX RETURN PREPARED TO STAY IN ACCORDANCE WITH EXEMPT STATUS TO PROVIDE SAFE ENVIRONMENT FOR OFF ROAD CYCLING.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012860
IRS990EZ/TotalRevenueAmt040565
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BEGINNING CASH BALANCE AND NET ASSETS IS INCORRECT. ADDITIONALLY, THE TRAIL MAINTENACE EXPENSE WAS MISCHARACTERIZED. THIS RETURN ACCURATELY REFLECTS THE BANK TRANSACTIONS THAT OCCURRED IN 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES RENTS 12,860 TOTAL 12,860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE AN AREA FOR FAMILY ACTIVITY AND RECREATIONAL MOTOR CYCLE RIDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN PREPARED TO STAY IN ACCORDANCE WITH EXEMPT STATUS TO PROVIDE SAFE ENVIRONMENT FOR OFF ROAD CYCLING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BENNIE EBERTOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02542173178
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL TEXAS OFF ROADERS
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0742981262
ReturnHeader/Filer/PhoneNum02542173178
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 302
ReturnHeader/Filer/USAddress/CityNm0SALADO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076571
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454094994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAMARA LABOMBARD CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 SOUTH WS YOUNG DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KILLEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076543
ReturnHeader/PreparerPersonGrp/PhoneNum02545262665
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA LABOMBARD
ReturnHeader/ReturnTs02021-04-10T10:28:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,635
Liabilities
-
Net assets
$77,635
Revenue
$40,565
Expenses
$12,860
Net income
$27,705
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
2019Detailed filing. Detailed filing data is available for this year.$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