Civic Intelligence

West Texas Motocross Park Inc

990EZ • Fiscal year 2015 • EIN 75-2348341

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 05, 2016

Organization ProfileN/A
3205 North I StMidland, TX 79705

(432) 528-3583

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

46th percentile

-0.0%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-11%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$117,386

Down $51 (-0.0%) from 2014

Net Assets

Down

$117,386

Down $51 (-0.0%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Down

$64,055

Down $7,974 (-11%) from 2014

Expenses

Up

$64,106

Up $8,068 (+14%) from 2014

Net Income

Down

-$51

Down $16,042 (-100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2015

Assets$117,386
Liabilities-
Net Assets$117,386
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$64,055
Expenses$64,106
Net Income-$51
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 5, 2016
Return Version
2015v2.1
Gross Receipts
$64,055
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.-$63,943
ORGANIZATION PROVIDES FACILITY FOR IT'S MEMBERS TO RIDE THEIR MOTORCYCLES, PROMOTE SAFETY, AND PROMOTE FAMILY ACTIVITIES.--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KOTY ROBBINSDirector-$0--
MIKE ROARKTreasurer-$0--
RUSSELL POTTERDirector-$0--
JEREMY SHARPDirector-$0--
DOUG BAKERPresident-$0--
MATT SPENCERVice Preside-$0--
LANCE JOHNSONDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Mike Roark
Title
Treasurer
Phone
4325283583
Signed
2016-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Arnold Hancock and Wallach
Address
3201 N PECOS ST STE 201, MIDLAND, TX 79705-5333
Preparer
Kenneth L Arnold
Phone
4326838200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 260 office exp. 605 insurance 987 ambulance 4,450 certificates 180 dumpster 2,905 utilities 12,360 expert purse 2,330 lights expense 11,728 member expense 485 miscellaneous 98 port-a-pot 4,590 series expense 2,152 track maintenance 2,324 tractor maintenance 7,086 trophies 3,275 water system 1,916 donations 2,120 total 59,851”

Raw XML Appendix111 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/BOYAmt036007
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035956
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-51
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117437
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117386
IRS990EZ/GrossReceiptsAmt064055
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt081430
IRS990EZ/LandAndBuildingsGrp/EOYAmt081430
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028514
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117437
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117386
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117437
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117386
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/PersonNm0KOTY ROBBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE ROARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUSSELL POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEREMY SHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUG BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATT SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LANCE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059851
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AMATEUR MOTORCYCLE & MOTOCROSS RIDING.
IRS990EZ/ProgramServiceRevenueAmt035541
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/ProgramServiceExpensesAmt063943
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03830
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064106
IRS990EZ/TotalProgramServiceExpensesAmt063943
IRS990EZ/TotalRevenueAmt064055
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 260 OFFICE EXP. 605 INSURANCE 987 AMBULANCE 4,450 CERTIFICATES 180 DUMPSTER 2,905 UTILITIES 12,360 EXPERT PURSE 2,330 LIGHTS EXPENSE 11,728 MEMBER EXPENSE 485 MISCELLANEOUS 98 PORT-A-POT 4,590 SERIES EXPENSE 2,152 TRACK MAINTENANCE 2,324 TRACTOR MAINTENANCE 7,086 TROPHIES 3,275 WATER SYSTEM 1,916 DONATIONS 2,120 TOTAL 59,851
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE ROARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04325283583
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST TEXAS MOTOCROSS PARK INC
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/PreparerFirmGrp/PreparerFirmEIN0263733251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARNOLD HANCOCK AND WALLACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03201 N PECOS ST STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0797055333
ReturnHeader/PreparerPersonGrp/PhoneNum04326838200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L ARNOLD
ReturnHeader/ReturnTs02016-04-15T10:34:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,386
Liabilities
-
Net assets
$117,386
Revenue
$64,055
Expenses
$64,106
Net income
-$51
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