Civic Intelligence

West Texas Motocross Park

EIN 75-2348341 • 501(c)4 • Midland, TX

Profile

Promote amateur motorcycle & motocross riding.

3205 North I StMidland, TX 79705

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

71st percentile

9.2%

Faster asset growth than 71% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

81%

Faster revenue growth than 93% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$125,883

Up $10,656 (+9.2%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$125,883

Up $10,656 (+9.2%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$118,398

Up $52,982 (+81%) from 2023

Expenses

Up

$107,742

Up $52,160 (+94%) from 2023

Net Income

Up

$10,656

Up $822 (+8.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $85,619Net Assets 2011: $85,6192011Assets 2012: $100,912Liabilities 2012: $02012Assets 2013: $101,446Net Assets 2013: $101,4462013Assets 2014: $117,437Net Assets 2014: $117,4372014Assets 2015: $117,386Net Assets 2015: $117,3862015Assets 2016: $103,349Net Assets 2016: $103,3492016Assets 2017: $99,569Net Assets 2017: $99,5692017Assets 2018: $100,461Net Assets 2018: $100,4612018Assets 2019: $110,152Net Assets 2019: $110,1522019Assets 2020: $112,411Net Assets 2020: $112,4112020Assets 2021: $115,698Net Assets 2021: $115,6982021Assets 2022: $105,392Net Assets 2022: $105,3922022Assets 2023: $115,227Net Assets 2023: $115,2272023Assets 2024: $125,883Net Assets 2024: $125,8832024

Highlighted filing

2024

Assets$125,883
Liabilities-
Net Assets$125,883
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $65,197Expenses 2011: $61,047Net Income 2011: $4,1502011Revenue 2012: $72,880Expenses 2012: $57,587Net Income 2012: $15,2932012Revenue 2013: $71,304Expenses 2013: $70,770Net Income 2013: $5342013Revenue 2014: $72,029Expenses 2014: $56,038Net Income 2014: $15,9912014Revenue 2015: $64,055Expenses 2015: $64,106Net Income 2015: -$512015Revenue 2016: $60,964Expenses 2016: $75,001Net Income 2016: -$14,0372016Revenue 2017: $73,261Expenses 2017: $77,041Net Income 2017: -$3,7802017Revenue 2018: $78,618Expenses 2018: $77,726Net Income 2018: $8922018Revenue 2019: $85,414Expenses 2019: $75,723Net Income 2019: $9,6912019Revenue 2020: $85,433Expenses 2020: $83,174Net Income 2020: $2,2592020Revenue 2021: $91,964Expenses 2021: $88,677Net Income 2021: $3,2872021Revenue 2022: $79,190Expenses 2022: $89,496Net Income 2022: -$10,3062022Revenue 2023: $65,416Expenses 2023: $55,582Net Income 2023: $9,8342023Revenue 2024: $118,398Expenses 2024: $107,742Net Income 2024: $10,6562024

Highlighted filing

2024

Revenue$118,398
Expenses$107,742
Net Income$10,656
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,883
Liabilities
-
Net assets
$125,883
Revenue
$118,398
Expenses
$107,742
Net income
$10,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.18$1.08$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.65$0.56$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.79$0.89$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.92$0.89$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.85$0.83$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.85$0.76$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.79$0.78$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.73$0.77$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.61$0.75$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.64$0.64$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.72$0.56$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.71$0.71$0.01
2012Summary only. Only limited summary data is available for this year.$1.01$0.00$0.73$0.58$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.86$0.65$0.61$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.0
Gross Receipts
$118,398
Mission and Program Overview

Mission

Promote amateur motorcycle & motocross riding.

Program Services

DescriptionGrantsExpenses
ORGANIZATION SPONSORS, ORGANIZES, MANAGES, AND CONDUCTS LOCAL AMATEUR MOTORCYCLE AND MOTOCROSS RACES.-$107,552
ORGANIZATION PROVIDES FACILITY FOR IT'S MEMBERS TO RIDE THEIR MOTORCYCLES, PROMOTE SAFETY, AND PROMOTE FAMILY ACTIVITIES.--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN CARLTONPresident-$0--
MIKE ROARKTreasurer-$0--
DOUG BAKERDirector-$0--
MICAH HUGOVice Preside-$0--
MIKE LEEDirector-$0--
ROBERT MORRISDirector-$0--
JUNIOR FITTSDirector-$0--
Filing and Contact Details

Filer

Filer Name
West Texas Motocross Park
EIN
75-2348341
Phone
4325283583
Address
3205 NORTH I ST, MIDLAND, TX 79705

Signing Officer

Name
Mike Roark
Title
Treasurer
Phone
4325283583
Signed
2025-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Dutton Harris & Co
Address
218 W ILLINOIS AVE STE 100, MIDLAND, TX 79701
Preparer
William Kelley CPA
Phone
4326820963
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 360 office supplies 705 members expense 2,042 insurance 1,120 ambulance 5,030 diesel 3,039 dumpster 2,065 utilities 16,606 equipment maintenance 22 lights expense 1,909 port-a-pot 5,000 pro purse 1,990 series expense 2,275 track maintenance 2,359 tractor maintenance 4,487 trophies 6,289 water system 3,569 tractor payment 40,702 postage 73 total 99,642”

Raw XML Appendix113 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/BooksInCareOfDetail/PersonNm0MIKE ROARK
IRS990EZ/BooksInCareOfDetail/PhoneNum04325283583
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03205 N I
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033797
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044453
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010656
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115227
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125883
IRS990EZ/GrossReceiptsAmt0118398
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt083
IRS990EZ/LandAndBuildingsGrp/BOYAmt081430
IRS990EZ/LandAndBuildingsGrp/EOYAmt081430
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt091564
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115227
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125883
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115227
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125883
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUSTIN CARLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE ROARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICAH HUGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUNIOR FITTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt099642
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AMATEUR MOTORCYCLE & MOTOCROSS RIDING.
IRS990EZ/ProgramServiceRevenueAmt026751
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION SPONSORS, ORGANIZES, MANAGES, AND CONDUCTS LOCAL AMATEUR MOTORCYCLE AND MOTOCROSS RACES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORGANIZATION PROVIDES FACILITY FOR IT'S MEMBERS TO RIDE THEIR MOTORCYCLES, PROMOTE SAFETY, AND PROMOTE FAMILY ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107552
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07650
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107742
IRS990EZ/TotalProgramServiceExpensesAmt0107552
IRS990EZ/TotalRevenueAmt0118398
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 360 OFFICE SUPPLIES 705 MEMBERS EXPENSE 2,042 INSURANCE 1,120 AMBULANCE 5,030 DIESEL 3,039 DUMPSTER 2,065 UTILITIES 16,606 EQUIPMENT MAINTENANCE 22 LIGHTS EXPENSE 1,909 PORT-A-POT 5,000 PRO PURSE 1,990 SERIES EXPENSE 2,275 TRACK MAINTENANCE 2,359 TRACTOR MAINTENANCE 4,487 TROPHIES 6,289 WATER SYSTEM 3,569 TRACTOR PAYMENT 40,702 POSTAGE 73 TOTAL 99,642
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE ROARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04325283583
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST TEXAS MOTOCROSS PARK
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0752348341
ReturnHeader/Filer/PhoneNum04325283583
ReturnHeader/Filer/USAddress/AddressLine1Txt03205 NORTH I ST
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079705
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475658781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUTTON HARRIS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0218 W ILLINOIS AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079701
ReturnHeader/PreparerPersonGrp/PhoneNum04326820963
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM KELLEY CPA
ReturnHeader/ReturnTs02025-08-20T18:15:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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