Civic Intelligence

West Texas Motocross Park Inc

990EZ • Fiscal year 2017 • EIN 75-2348341

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-3.7%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$99,569

Down $3,780 (-3.7%) from 2016

Net Assets

Down

$99,569

Down $3,780 (-3.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$73,261

Up $12,297 (+20%) from 2016

Expenses

Up

$77,041

Up $2,040 (+2.7%) from 2016

Net Income

Up

-$3,780

Up $10,257 (+73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$99,569
Liabilities-
Net Assets$99,569
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$73,261
Expenses$77,041
Net Income-$3,780
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.3
Gross Receipts
$73,261
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.-$76,859
ORGANIZATION PROVIDES FACILITY FOR IT'S MEMBERS TO RIDE THEIR MOTORCYCLES, PROMOTE SAFETY, AND PROMOTE FAMILY ACTIVITIES.--
Compensation and Service Providers
Top Officer Pay86th 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
2018-07-23
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 600 office exp. 673 insurance 977 ambulance 4,843 certificates 195 diesel 3,587 dumpster 1,959 utilities 13,806 lights expense 3,217 member expense 4,694 port-a-pot 4,252 pro purse 1,630 series expense 3,517 track maintenance 3,655 tractor maintenance 10,334 trophies 5,179 water system 1,392 t-shirt expense 336 tractor payment 7,336 security 210 total 72,392”

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
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/BOYAmt021919
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018139
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3780
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103349
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099569
IRS990EZ/GrossReceiptsAmt073261
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt081430
IRS990EZ/LandAndBuildingsGrp/EOYAmt081430
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027554
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103349
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099569
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103349
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099569
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/OtherExpensesTotalAmt072392
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AMATEUR MOTORCYCLE & MOTOCROSS RIDING.
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramServiceRevenueAmt045707
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/ProgramServiceExpensesAmt076859
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04175
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077041
IRS990EZ/TotalProgramServiceExpensesAmt076859
IRS990EZ/TotalRevenueAmt073261
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 600 OFFICE EXP. 673 INSURANCE 977 AMBULANCE 4,843 CERTIFICATES 195 DIESEL 3,587 DUMPSTER 1,959 UTILITIES 13,806 LIGHTS EXPENSE 3,217 MEMBER EXPENSE 4,694 PORT-A-POT 4,252 PRO PURSE 1,630 SERIES EXPENSE 3,517 TRACK MAINTENANCE 3,655 TRACTOR MAINTENANCE 10,334 TROPHIES 5,179 WATER SYSTEM 1,392 T-SHIRT EXPENSE 336 TRACTOR PAYMENT 7,336 SECURITY 210 TOTAL 72,392
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE ROARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04325283583
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02AA588446B08A0899C0F8EF6DD1B73AB92F1BBC3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C592AFF7DAC09041A334E1964A850A6B3ED8441B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.219.131.225
ReturnHeader/FilingSecurityInformation/IPDt02018-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:03:21
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/PreparationDt02018-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L ARNOLD
ReturnHeader/ReturnTs02018-07-30T11:03:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,569
Liabilities
-
Net assets
$99,569
Revenue
$73,261
Expenses
$77,041
Net income
-$3,780
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