Civic Intelligence

West Texas Motocross Park Inc

990EZ • Fiscal year 2018 • EIN 75-2348341

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

7.3%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$100,461

Up $892 (+0.9%) from 2017

Net Assets

Up

$100,461

Up $892 (+0.9%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$78,618

Up $5,357 (+7.3%) from 2017

Expenses

Up

$77,726

Up $685 (+0.9%) from 2017

Net Income

Up

$892

Up $4,672 (+124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$100,461
Liabilities-
Net Assets$100,461
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$78,618
Expenses$77,726
Net Income$892
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$78,618
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.-$77,463
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
JUSTIN CARLTONPresident-$0--
DUSTIN TURNERVice Preside-$0--
MIKE ROARKTreasurer-$0--
DOUG BAKERDirector-$0--
ERIK BURKHARTDirector-$0--
MATT CARLTONDirector-$0--
MARQUE WALLACEDirector-$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
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Arnold Hancock and Wallach
Address
3201 N PECOS ST STE 101, MIDLAND, TX 79705
Preparer
Kenneth L Arnold
Phone
4326838200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 155 office supplies 846 bank charges 50 insurance 1,087 ambulance 3,390 certificates 120 diesel 4,038 dumpster 2,523 utilities 13,280 equipment maintenance 18,949 lights expense 1,196 member expense 1,282 port-a-pot 4,140 pro purse 2,125 series expense 3,633 track maintenance 221 tractor maintenance 8,705 trophies 6,575 water system 1,496 total 73,811”

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/BOYAmt018139
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019031
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0892
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099569
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100461
IRS990EZ/GrossReceiptsAmt078618
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt081430
IRS990EZ/LandAndBuildingsGrp/EOYAmt081430
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt055168
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099569
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100461
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099569
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100461
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/PersonNm1DUSTIN TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE ROARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUG BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIK BURKHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATT CARLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARQUE WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt073811
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AMATEUR MOTORCYCLE & MOTOCROSS RIDING.
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramServiceRevenueAmt023450
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/ProgramServiceExpensesAmt077463
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03390
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077726
IRS990EZ/TotalProgramServiceExpensesAmt077463
IRS990EZ/TotalRevenueAmt078618
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 155 OFFICE SUPPLIES 846 BANK CHARGES 50 INSURANCE 1,087 AMBULANCE 3,390 CERTIFICATES 120 DIESEL 4,038 DUMPSTER 2,523 UTILITIES 13,280 EQUIPMENT MAINTENANCE 18,949 LIGHTS EXPENSE 1,196 MEMBER EXPENSE 1,282 PORT-A-POT 4,140 PRO PURSE 2,125 SERIES EXPENSE 3,633 TRACK MAINTENANCE 221 TRACTOR MAINTENANCE 8,705 TROPHIES 6,575 WATER SYSTEM 1,496 TOTAL 73,811
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE ROARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04325283583
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08E4FE55F925E3A5AED39CF30101B80CC60EB4D46
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0291442DCC0A53A1C4565CF5A6B3CB7265CB2FFE0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.219.131.225
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:38:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263733251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARNOLD HANCOCK AND WALLACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03201 N PECOS ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079705
ReturnHeader/PreparerPersonGrp/PhoneNum04326838200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L ARNOLD
ReturnHeader/ReturnTs02019-11-15T12:38:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,461
Liabilities
-
Net assets
$100,461
Revenue
$78,618
Expenses
$77,726
Net income
$892
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