Civic Intelligence

Tri-State Karting Inc.

990EZ • Fiscal year 2012 • EIN 75-2634867

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 22, 2013

Organization Profiletri-statekarting.com
PO Box 756579114-7565
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$11,650

No earlier filing loaded for comparison.

Net Assets

$10,910

No earlier filing loaded for comparison.

Liabilities

$740

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin52nd percentile

Revenue

$53,298

No earlier filing loaded for comparison.

Expenses

$51,555

No earlier filing loaded for comparison.

Net Income

$1,743

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.

$30K$20K$10K$0Assets 2012: $11,650Liabilities 2012: $740Net Assets 2012: $10,9102012Assets 2013: $20,472Liabilities 2013: $2Net Assets 2013: $20,4702013Assets 2014: $15,694Liabilities 2014: $5Net Assets 2014: $15,6892014Assets 2015: $25,836Liabilities 2015: $5Net Assets 2015: $25,8312015Assets 2016: $23,480Liabilities 2016: $6Net Assets 2016: $23,4742016Assets 2017: $18,680Liabilities 2017: $6Net Assets 2017: $18,6742017Assets 2018: $15,603Liabilities 2018: $5Net Assets 2018: $15,5982018Assets 2019: $25,245Liabilities 2019: $4Net Assets 2019: $25,2412019Assets 2020: $21,229Liabilities 2020: $4Net Assets 2020: $21,2252020

Highlighted filing

2012

Assets$11,650
Liabilities$740
Net Assets$10,910
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $53,298Expenses 2012: $51,555Net Income 2012: $1,7432012Revenue 2013: $76,337Expenses 2013: $68,784Net Income 2013: $7,5532013Revenue 2014: $59,486Expenses 2014: $64,142Net Income 2014: -$4,6562014Revenue 2015: $72,031Expenses 2015: $61,889Net Income 2015: $10,1422015Revenue 2016: $49,968Expenses 2016: $52,325Net Income 2016: -$2,3572016Revenue 2017: $45,119Expenses 2017: $49,919Net Income 2017: -$4,8002017Revenue 2018: $54,229Expenses 2018: $57,305Net Income 2018: -$3,0762018Revenue 2019: $54,827Expenses 2019: $45,184Net Income 2019: $9,6432019Revenue 2020: $3,421Expenses 2020: $7,437Net Income 2020: -$4,0162020

Highlighted filing

2012

Revenue$53,298
Expenses$51,555
Net Income$1,743
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To promote family orientated go-kart racing in a drug and alcohol free environment for youth five and older. To provide opportunities for families to work together to enhance family relationships and to provide opportunities for youths of our organization

Filing and Contact Details

Filer

EIN
75-2634867
Raw XML Appendix134 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03654
IRS990EZ/CashSavingsAndInvestments/EOY04150
IRS990EZ/ContributionsGiftsGrantsEtc01500
IRS990EZ/CostOfGoodsSold01652
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01743
IRS990EZ/FeesAndOthPymtToIndContractors04820
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory03097
IRS990EZ/GrossReceipts054950
IRS990EZ/GrossSalesOfInventory04749
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09167
IRS990EZ/NetAssetsOrFundBalancesBOY09167
IRS990EZ/NetAssetsOrFundBalances/EOY010910
IRS990EZ/NetAssetsOrFundBalancesEOY010910
IRS990EZ/OccupancyRentUtilitiesAndMaint010371
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition012.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition212.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition312.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DWAYNE ELLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GERALD PURDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEPHENIE MASHBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATIE PEMBERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07500
IRS990EZ/OtherAssetsTotal/EOY07500
IRS990EZ/OtherExpensesTotal036115
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote family orientated go-kart racing in a drug and alcohol free environment for youth five and older. To provide opportunities for families to work together to enhance family relationships and to provide opportunities for youths of our organization to learn and practice sportsmanship, fair competition, rules, safety, and organization.
IRS990EZ/PrintingPublicationsPostage0249
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Racing events and safety classes are held from April till September each year. There is an average of 52 families involved.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses054455
IRS990EZ/ProgramServiceRevenue048701
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01987
IRS990EZ/SumOfTotalLiabilities/EOY0740
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 7565
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AMARILLO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079114
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEPHENIE MASHBURN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08064336260
IRS990EZ/TotalAssets/BOY011154
IRS990EZ/TotalAssets/EOY011650
IRS990EZ/TotalExpenses051555
IRS990EZ/TotalProgramServiceExpenses054455
IRS990EZ/TotalRevenue053298
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0tri-statekarting.com
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear054950
IRS990ScheduleA/GiftsGrantsContribReceived170/Total054950
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170054950
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear054950
IRS990ScheduleA/Total170/Total054950
IRS990ScheduleA/TotalSupport054950
IRS990ScheduleO/GeneralExplanation/Explanation0BANKING EXPENSE 165. BANQUET EXPENSE 1518. CLEANING SUPPLIES 112. INSURANCE 10387. INTERNET EXPENSE 72. INTREST EXPENSE 28. OFFICE EXPENSE 1304. PROMOTIONAL ITEMS 3762. REPAIRS - RADIO 2082. SECURITY/AMBULANCE 6100. SUPPLIES 7859. VEHICLE EXPENSES 2726.
IRS990ScheduleO/GeneralExplanation/Explanation1TRACTOR 7500. 7500.
IRS990ScheduleO/GeneralExplanation/Explanation2TRACTOR LOAN 1987. 740.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0752634867
ReturnHeader/Filer/Name/BusinessNameLine10TRI STATE KARTING INC
ReturnHeader/Filer/NameControl0TRIS
ReturnHeader/Filer/Phone08064336260
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7565
ReturnHeader/Filer/USAddress/City0AMARILLO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0791147565
ReturnHeader/Officer/DateSigned02013-04-22
ReturnHeader/Officer/Name0STEPHANIE MASHBURN
ReturnHeader/Officer/Phone08064336260
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VICTOR B GLENN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102700 S WESTERN STREET SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AMARILLO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079109
ReturnHeader/Preparer/Name0VICTOR B GLENN
ReturnHeader/Preparer/Phone08063588997
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-02T11:07:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,650
Liabilities
$740
Net assets
$10,910
Revenue
$53,298
Expenses
$51,555
Net income
$1,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$0.00$21.2$3.42$7.44$4.02
2019Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$54.8$45.2$9.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.01$15.6$54.2$57.3$3.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.01$18.7$45.1$49.9$4.80
2016Detailed filing. Detailed filing data is available for this year.$23.5$0.01$23.5$50.0$52.3$2.36
2015Detailed filing. Detailed filing data is available for this year.$25.8$0.01$25.8$72.0$61.9$10.1
2014Detailed filing. Detailed filing data is available for this year.$15.7$0.01$15.7$59.5$64.1$4.66
2013Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$76.3$68.8$7.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.74$10.9$53.3$51.6$1.74