Civic Intelligence

North Texas Karters Inc.

990 • Fiscal year 2021 • EIN 75-2591014

Mar 01, 2020 to Feb 28, 2021 • Filed on Jan 23, 2022

Organization Profilewww.ntkarters.com
4034 Pearl CtPlano, TX 75024

(469) 628-3451

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

4.2%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$346,338

No earlier filing loaded for comparison.

Net Assets

$346,338

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

$235,023

No earlier filing loaded for comparison.

Expenses

$225,076

No earlier filing loaded for comparison.

Net Income

$9,947

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2021: $346,338Liabilities 2021: $0Net Assets 2021: $346,3382021Assets 2022: $425,395Liabilities 2022: $0Net Assets 2022: $425,3952022Assets 2023: $444,071Liabilities 2023: $0Net Assets 2023: $444,0712023Assets 2024: $565,384Liabilities 2024: $0Net Assets 2024: $565,3842024Assets 2025: $676,618Liabilities 2025: $0Net Assets 2025: $676,6182025

Highlighted filing

2021

Assets$346,338
Liabilities$0
Net Assets$346,338
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2021: $235,023Expenses 2021: $225,076Net Income 2021: $9,9472021Revenue 2022: $308,438Expenses 2022: $229,381Net Income 2022: $79,0572022Revenue 2023: $217,405Expenses 2023: $198,727Net Income 2023: $18,6782023Revenue 2024: $315,041Expenses 2024: $193,729Net Income 2024: $121,3122024Revenue 2025: $291,884Expenses 2025: $180,190Net Income 2025: $111,6942025

Highlighted filing

2021

Revenue$235,023
Expenses$225,076
Net Income$9,947
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Jan 23, 2022
Return Version
2020v4.0
Gross Receipts
$248,784
Mission and Program Overview

Mission

To encourage karting as a sport in a friendly and responsible manor, conduct karting events for both novice and expert in safe environment, provide educational instruction for proper kart maintance and driving.

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$326,264$302,250▼ $24,014
Land, Buildings, and Equipment, Net$293,405$266,878▼ $26,527
Cash and Non-Interest-Bearing Accounts$76,947$79,460▲ $2,513
Pd in Cap Srpls Land Bldg Eqp Fund$44,088$44,088→ $0
Total Assets$370,352$346,338▼ $24,014
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$370,352$346,338▼ $24,014
Total Liabilities and Net Assets / Fund Balance$370,352$346,338▼ $24,014

Asset Categories

AssetBook ValueDepreciationBasis
Land$102,642--
Equipment$164,236$518,184-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
John RayPresident
Robert SchabelVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$86,612
Program Service Revenue
$146,766
Investment Income
$0
Other Revenue
$1,645
All Other Contributions
$8,554
Change in Net Assets
$9,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$70,182-$70,182
Insurance-$28,056-$28,056
Depreciation Depletion-$26,527-$26,527
Other Expenses$20,226--$20,226
Conferences and Meetings-$9,777-$9,777
Office Expenses-$7,670-$7,670
All Other Expenses-$6,344-$6,344
Advertising-$4,033-$4,033
Information Technology-$2,190-$2,190
Fees for Services Accounting-$2,050-$2,050
Total Functional Expenses$68,247$156,829$0$225,076
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“No review was or will be conducted”

Part VI Line 11B

“No review was or will be conducted”

Part VI Line 12C

“Discussed at public board meetings. Public disclosure of any conflicts.”

Part VI Line 19

“All documents are available to the general public with request from any”

Part VI Line 19

“general public,”

Filing and Contact Details

Filer

Filer Name
North Texas Karters Inc
EIN
75-2591014
In Care Of
% Robert Schabel
Phone
4696283451
Address
4034 Pearl Ct, Plano, TX 75024

Signing Officer

Name
Robert Schabel
Title
VP
Phone
9722212567
Signed
2022-01-23

Organization Details

Principal Officer
Robert Schabel
Formed
1995
Legal Domicile
TX
Voting Board Members
310
Independent Board Members
310
Employees
0
Volunteers
50
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/TaxPeriodBeginDt02020-03-01
ReturnHeader/TaxPeriodEndDt02021-02-28
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,338
Liabilities
$0
Net assets
$346,338
Revenue
$235,023
Expenses
$225,076
Net income
$9,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.77$2.92$1.80$1.12
2024Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$3.15$1.94$1.21
2023Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$2.17$1.99$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$3.08$2.29$0.79
2021Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$2.35$2.25$0.10