Civic Intelligence

Tri-State Karting Inc.

990EZ • Fiscal year 2014 • EIN 75-2634867

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization Profiletri-statekarting.com
PO Box 7565Amarillo, TX 79114-7565

(806) 433-6260

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$15,694

Down $4,778 (-23%) from 2013

Net Assets

Down

$15,689

Down $4,781 (-23%) from 2013

Liabilities

Up

$5

Up $3 (+150%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Down

$59,486

Down $16,851 (-22%) from 2013

Expenses

Down

$64,142

Down $4,642 (-6.7%) from 2013

Net Income

Down

-$4,656

Down $12,209 (-162%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2014

Assets$15,694
Liabilities$5
Net Assets$15,689
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

2014

Revenue$59,486
Expenses$64,142
Net Income-$4,656
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$72,766
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

Program Services

DescriptionGrantsExpenses
Racing events and safety classes are held from April till September each year. There is an average of 52 families involved.-$63,464
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOYCE LOVEDAYPresidentPT$0--
KEN SIMMONSVice PresidentPT$0--
STEPHENIE MASHBURNTreasurerPT$0--
KIERSTEN DIAMONDSecretaryPT$0--
SHANE REDLINEBoard Memeber-$0--
GIDEON KEELINGBoard Member-$0--
DANNY DOSHERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Tri State Karting Inc
EIN
75-2634867
Phone
8064336260
Address
PO Box 7565, Amarillo, TX 79114-7565

Signing Officer

Name
Stephanie Mashburn
Title
Treasurer
Phone
8064336260
Signed
2015-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Victor B Glenn CPA
Address
2700 S Western Street Suite 600, Amarillo, TX 79109
Preparer
Victor B Glenn
Phone
8063588997
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Miscellaneous income 630.”

Form 990EZ, Part I, Line 16

“Insurance 7673. Internet expense 181. Cleaning supplies 1333. Promotional items 8764. Racing equipment 2652. Depreciation 3456. Dues & subscriptions 45. Funeral/illness 339. Trophies 5566. Vehicle including fuel 7363.”

Form 990EZ, Part II, Line 24

“Net property, plant, & equipment 12462. 9006.”

Form 990EZ, Part II, Line 26

“Tractor note 125. 0. Rounding 2. 5.”

Raw XML Appendix168 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/PersonNm0STEPHENIE MASHBURN
IRS990EZ/BooksInCareOfDetail/PhoneNum08064336260
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 7565
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Amarillo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08010
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06688
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05918
IRS990EZ/CostOfGoodsSoldAmt013280
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4656
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020472
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015694
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06123
IRS990EZ/GrossReceiptsAmt072766
IRS990EZ/GrossSalesOfInventoryAmt019403
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02655
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020345
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015689
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020345
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015689
IRS990EZ/OccupancyRentUtltsAndMaintAmt010160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOYCE LOVEDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHENIE MASHBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIERSTEN DIAMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANE REDLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GIDEON KEELING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANNY DOSHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Memeber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012462
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09006
IRS990EZ/OtherExpensesTotalAmt037372
IRS990EZ/OtherRevenueTotalAmt0630
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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
IRS990EZ/PrintingPublicationsPostageAmt0852
IRS990EZ/ProgramServiceRevenueAmt044159
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Racing events and safety classes are held from April till September each year. There is an average of 52 families involved.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063464
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015108
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0127
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064142
IRS990EZ/TotalProgramServiceExpensesAmt063464
IRS990EZ/TotalRevenueAmt059486
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0tri-statekarting.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016748
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0194687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0211435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054950
IRS990ScheduleA/Total509Grp/TotalAmt0211435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0211440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 7673. INTERNET EXPENSE 181. CLEANING SUPPLIES 1333. PROMOTIONAL ITEMS 8764. RACING EQUIPMENT 2652. DEPRECIATION 3456. DUES & SUBSCRIPTIONS 45. FUNERAL/ILLNESS 339. TROPHIES 5566. VEHICLE INCLUDING FUEL 7363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET PROPERTY, PLANT, & EQUIPMENT 12462. 9006.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRACTOR NOTE 125. 0. ROUNDING 2. 5.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE MASHBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08064336260
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tri State Karting Inc
ReturnHeader/Filer/BusinessNameControlTxt0TRIS
ReturnHeader/Filer/EIN0752634867
ReturnHeader/Filer/PhoneNum08064336260
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7565
ReturnHeader/Filer/USAddress/CityNm0Amarillo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0791147565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Victor B Glenn CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 S Western Street Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Amarillo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079109
ReturnHeader/PreparerPersonGrp/PhoneNum08063588997
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR B GLENN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-14T14:48:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,694
Liabilities
$5
Net assets
$15,689
Revenue
$59,486
Expenses
$64,142
Net income
-$4,656
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