Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 75-2634867
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$25,836
Up $10,142 (+65%) from 2014
Net Assets
Up$25,831
Up $10,142 (+65%) from 2014
Liabilities
Flat$5
Flat from 2014
Revenue
Up$72,031
Up $12,545 (+21%) from 2014
Expenses
Down$61,889
Down $2,253 (-3.5%) from 2014
Net Income
Up$10,142
Up $14,798 (+318%) from 2014
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
| Description | Grants | Expenses |
|---|---|---|
| Racing events and safety classes are held from April till September each year. There is an average of 52 families involved. | - | $61,899 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DOYCE LOVEDAY | President | PT | $0 | - | - |
| KEN SIMMONS | Vice President | PT | $0 | - | - |
| STEPHENIE MASHBURN | Treasurer | PT | $0 | - | - |
| KIERSTEN DIAMOND | Secretary | PT | $0 | - | - |
| GREG UTSEY | Board Memeber | - | $0 | - | - |
| DANNY DOSHER | Board Member | - | $0 | - | - |
| GERALD PURDY | Board Member | - | $0 | - | - |
“Miscellaneous Income 645.”
“Insurance 7809.”
“Internet Expense 848.”
“Cleaning Supplies 1577.”
“Promotional Items 66.”
“Racing Equipment 1690.”
“Misc 1434.”
“Trophies 7166.”
“Vehicle including Fuel 2783.”
“Depreciation 3458.”
“Banking Expense 300.”
“Prizes 5245.”
“Rookie Jackets 1677.”
“Net Fixed Assets 9006. 5548.”
“Rounding 5. 5.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STEPHENIE MASHBURN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8064336260 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 7565 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Amarillo |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79114 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6688 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20288 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17143 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 17486 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10142 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 450 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15694 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25836 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1410 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -766 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91358 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 16720 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 4535 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 15689 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25831 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 15689 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25831 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9786 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DOYCE LOVEDAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEN SIMMONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEPHENIE MASHBURN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KIERSTEN DIAMOND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GREG UTSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DANNY DOSHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GERALD PURDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Memeber |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9006 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5548 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34053 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 645 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1409 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 50905 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Racing events and safety classes are held from April till September each year. There is an average of 52 families involved. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 61899 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16191 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1841 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -431 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61889 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61899 |
| IRS990EZ/TotalRevenueAmt | 0 | 72031 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | tri-statekarting.com |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 18553 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8573 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6675 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 35301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 67625 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 63562 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77675 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 262312 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 297613 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 86178 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72135 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84350 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54950 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 297613 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 297618 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Miscellaneous Income 645. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance 7809. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Internet Expense 848. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Cleaning Supplies 1577. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Promotional Items 66. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Racing Equipment 1690. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Misc 1434. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Trophies 7166. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Vehicle including Fuel 2783. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Depreciation 3458. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Banking Expense 300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Prizes 5245. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Rookie Jackets 1677. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Net Fixed Assets 9006. 5548. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Rounding 5. 5. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHENIE MASHBURN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8064336260 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Tri State Karting Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRIS |
| ReturnHeader/Filer/EIN | 0 | 752634867 |
| ReturnHeader/Filer/PhoneNum | 0 | 8064336260 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 7565 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Amarillo |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 791147565 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Victor B Glenn CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2700 S Western Street Suite 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Amarillo |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79109 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8063588997 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VICTOR B GLENN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T11:05:27-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits
Mc Caysville, GA
View Organization501(c)3
Revenue vs current organization
27% higherAssets vs current organization
43% lowerLocation unavailable
View Organization501(c)3
Revenue vs current organization
27% higherAssets vs current organization
157% higherLakeland, MI
View Organization501(c)3
Revenue vs current organization
27% higherAssets vs current organization
21% higherTrenton, NJ
View Organization501(c)3
Revenue vs current organization
13% higherAssets vs current organization
254% higher