Civic Intelligence

Texas Region Scca Inc

990 • Fiscal year 2012 • EIN 75-1182956

Jan 01, 2012 to Dec 31, 2012 • Filed on May 25, 2013

Organization ProfileWWW.TEXASSCCA.ORG
2241 E Continental BlvdRoom/Suite 14076092
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-24%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$66,647

Down $21,090 (-24%) from 2011

Net Assets

Down

$65,771

Down $21,966 (-25%) from 2011

Liabilities

Up

$876

Up $876 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$192,458

Down $20,557 (-9.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2011: $87,737Liabilities 2011: $0Net Assets 2011: $87,7372011Assets 2012: $66,647Liabilities 2012: $876Net Assets 2012: $65,7712012Assets 2013: $77,278Liabilities 2013: $0Net Assets 2013: $77,2782013Assets 2014: $108,500Liabilities 2014: $2,511Net Assets 2014: $105,9892014Assets 2015: $144,996Liabilities 2015: $836Net Assets 2015: $144,1602015Assets 2016: $146,915Liabilities 2016: $673Net Assets 2016: $146,2422016Assets 2017: $181,750Liabilities 2017: $0Net Assets 2017: $181,7502017Assets 2018: $204,486Liabilities 2018: $687Net Assets 2018: $203,7992018Assets 2019: $197,140Liabilities 2019: $5,492Net Assets 2019: $191,6482019Assets 2020: $171,623Liabilities 2020: $3,379Net Assets 2020: $168,2442020Assets 2021: $186,074Liabilities 2021: $3,379Net Assets 2021: $182,6952021Assets 2022: $186,729Liabilities 2022: $3,379Net Assets 2022: $183,3502022Assets 2023: $139,324Liabilities 2023: $3,533Net Assets 2023: $135,7912023Assets 2024: $136,717Liabilities 2024: $3,533Net Assets 2024: $133,1842024

Highlighted filing

2012

Assets$66,647
Liabilities$876
Net Assets$65,771
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $204,123Expenses 2011: $213,015Net Income 2011: -$8,8922011Expenses 2012: $192,4582012Revenue 2013: $148,838Expenses 2013: $137,332Net Income 2013: $11,5062013Revenue 2014: $235,214Expenses 2014: $206,501Net Income 2014: $28,7132014Revenue 2015: $239,630Expenses 2015: $201,460Net Income 2015: $38,1702015Revenue 2016: $217,308Expenses 2016: $215,226Net Income 2016: $2,0822016Revenue 2017: $241,076Expenses 2017: $205,569Net Income 2017: $35,5072017Revenue 2018: $229,721Expenses 2018: $207,672Net Income 2018: $22,0492018Revenue 2019: $283,040Expenses 2019: $295,191Net Income 2019: -$12,1512019Revenue 2020: $195,846Expenses 2020: $219,250Net Income 2020: -$23,4042020Revenue 2021: $287,101Expenses 2021: $272,650Net Income 2021: $14,4512021Revenue 2022: $341,733Expenses 2022: $341,078Net Income 2022: $6552022Revenue 2023: $377,353Expenses 2023: $424,912Net Income 2023: -$47,5592023Revenue 2024: $492,135Expenses 2024: $494,742Net Income 2024: -$2,6072024

Highlighted filing

2012

Revenue-
Expenses$192,458
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 25, 2013
Return Version
2012v2.1
Gross Receipts
$170,492
Mission and Program Overview

Mission

Organize amateur motorsports events, under the sanction of the sports car club of america.

Filing and Contact Details

Filer

EIN
75-1182956
Raw XML Appendix255 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ORGANIZE AMATEUR MOTORSPORTS EVENTS, UNDER THE SANCTION OF THE SPORTS CAR CLUB OF AMERICA.
IRS990/ActivityOther/Description0ORGANIZE AND SANCTION COMPETITION EVENTS FOR CLUB MEMBERS, INCLUDING AWARDS BANQUET, MONTHLY MEETINGS, AND NEWSLETTER PUBLICATION.
IRS990/ActivityOther/Expense03323
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY065639
IRS990/CashNonInterestBearing/EOY029031
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear011737
IRS990/ContributionsGrantsPriorYear012000
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY0876
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices03323
IRS990/DepreciationDepletion/Total03323
IRS990/DescribedIn501C30false
IRS990/Description0ORGANIZE AND SANCTION COMPETITION EVENTS FOR CLUB MEMBERS, INCLUDING AWARDS BANQUET, MONTHLY MEETINGS, AND NEWSLETTER PUBLICATION.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0189135
IRS990/FamilyOrBusinessRelationship0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0ROBEY CLARK
IRS990/Form990PartVIISectionA/NamePerson1JOHN DORETY
IRS990/Form990PartVIISectionA/NamePerson26 DIRECTORS ELECTED ANNUALLY
IRS990/Form990PartVIISectionA/NamePerson3PAUL PINEIDER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1CEO
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0170492
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec049174
IRS990/LandBuildingsEquipmentBasis066949
IRS990/LandBuildingsEquipmentBasisNet/BOY021098
IRS990/LandBuildingsEquipmentBasisNet/EOY017775
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues011737
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ORGANIZE AMATEUR MOTORSPORTS EVENTS, UNDER THE SANCTION OF THE SPORTS CAR CLUB OF AMERICA.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY087737
IRS990/NetAssetsOrFundBalancesEOY065771
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0213015
IRS990/OtherExpensesCurrentYear0192458
IRS990/OtherExpenses/Description0EVENT EXPENSES
IRS990/OtherExpenses/Description1MEMBERSHIP EXPENSES
IRS990/OtherExpenses/Description2ADMIN EXPENSES
IRS990/OtherExpenses/ProgramServices0174185
IRS990/OtherExpenses/ProgramServices110825
IRS990/OtherExpenses/ProgramServices24125
IRS990/OtherExpenses/Total0174185
IRS990/OtherExpenses/Total110825
IRS990/OtherExpenses/Total24125
IRS990/OtherRevenueCurrentYear02729
IRS990/OtherRevenueMisc/Description0SOCIAL EVENTS
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02629
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1100
IRS990/OtherRevenueMisc/TotalRevenueColumn02629
IRS990/OtherRevenueMisc/TotalRevenueColumn1100
IRS990/OtherRevenuePriorYear012412
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY01000
IRS990/PrepaidExpensesDeferredCharges/EOY019841
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0156026
IRS990/ProgramServiceRevenue/Description0COMPETITION ENTRY FEES
IRS990/ProgramServiceRevenuePriorYear0179711
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0156026
IRS990/ProgramServiceRevenue/TotalRevenueColumn0156026
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-21966
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-21966
IRS990/RevenuesLessExpensesPriorYear0-8892
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue017775
IRS990ScheduleD/OtherLandBuildings/Depreciation049174
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis066949
IRS990ScheduleD/TotalOfBookValueLandBuildings017775
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZE AND SANCTION COMPETITION EVENTS FOR CLUB MEMBERS, INCLUDING AWARDS BANQUET, MONTHLY MEETINGS, AND NEWSLETTER PUBLICATION.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105401 OAK HAVEN
IRS990/TheBooksAreInCareOf/AddressUS/City0FORT WORTH
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode076244
IRS990/TheBooksAreInCareOf/NamePerson0RALPH SIEBERT
IRS990/TheBooksAreInCareOf/TelephoneNumber08174210807
IRS990/TotalAssets/BOY087737
IRS990/TotalAssetsBOY087737
IRS990/TotalAssets/EOY066647
IRS990/TotalAssetsEOY066647
IRS990/TotalCompGT150K0false
IRS990/TotalContributions011737
IRS990/TotalExpensesCurrentYear0192458
IRS990/TotalExpensesPriorYear0213015
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0192458
IRS990/TotalFunctionalExpenses/Total0192458
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY0876
IRS990/TotalLiabilitiesEOY0876
IRS990/TotalLiabNetAssetsFundBalances/BOY087737
IRS990/TotalLiabNetAssetsFundBalances/EOY066647
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0100
IRS990/TotalNetAssetsFundBalances/BOY087737
IRS990/TotalNetAssetsFundBalances/EOY065771
IRS990/TotalOfOtherProgramServiceExp03323
IRS990/TotalOtherRevenue02729
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0192458
IRS990/TotalProgramServiceRevenue0156026
IRS990/TotalRevenueCurrentYear0170492
IRS990/TotalRevenuePriorYear0204123
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0158755
IRS990/TotalRevenue/TotalRevenueColumn0170492
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY087737
IRS990/UnrestrictedNetAssets/EOY065771
IRS990/WebSite0WWW.TEXASSCCA.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01955
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0751182956
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS REGION SCCA INC
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone08174103700
ReturnHeader/Filer/USAddress/AddressLine102241 E CONTINENTAL BLVD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 140
ReturnHeader/Filer/USAddress/City0SOUTHLAKE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076092
ReturnHeader/Officer/DateSigned02013-05-25
ReturnHeader/Officer/Name0RALPH SIEBERT
ReturnHeader/Officer/Phone08174103700
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PINEIDER FORD & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102241 E CONTINENTAL BLVD STE 140
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTHLAKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0760929782
ReturnHeader/Preparer/Name0PAUL J PINEIDER
ReturnHeader/Preparer/Phone08174103700
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-16T13:15:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$66,647
Liabilities
$876
Net assets
$65,771
Revenue
-
Expenses
$192,458
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.04$1.33$4.92$4.95$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.04$1.36$3.77$4.25$0.48
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.03$1.83$3.42$3.41$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.03$1.83$2.87$2.73$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.03$1.68$1.96$2.19$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.05$1.92$2.83$2.95$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.01$2.04$2.30$2.08$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$2.41$2.06$0.36
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.01$1.46$2.17$2.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$2.40$2.01$0.38
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.03$1.06$2.35$2.07$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.49$1.37$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$1.92
2011Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$2.04$2.13$0.09