Civic Intelligence

Tri-State Karting Inc.

990EZ • Fiscal year 2020 • EIN 75-2634867

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2021

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-117%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-94%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$21,229

Down $4,016 (-16%) from 2019

Net Assets

Down

$21,225

Down $4,016 (-16%) from 2019

Liabilities

Flat

$4

Flat from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$3,421

Down $51,406 (-94%) from 2019

Expenses

Down

$7,437

Down $37,747 (-84%) from 2019

Net Income

Down

-$4,016

Down $13,659 (-142%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$21,229
Liabilities$4
Net Assets$21,225
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$3,421
Expenses$7,437
Net Income-$4,016
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.1
Gross Receipts
$3,585
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 through September each year. There is an average of52 families involved.$100$4,763
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat McNabbPresidentPT$0--
Jeff ReeseVice PresidentPT$0--
Kristal ReeseTreasurerPT$0--
Misty McDonaldSecretaryPT$0--
David UlchBoard Memeber-$0--
Jamie McNabbBoard Member-$0--
Steve KongdaraBoard 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
Kristal Reese
Title
Treasurer
Phone
8064336260
Signed
2021-10-21
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 10

“Scholarship; Financial Assistance; : , , , ; , 100.”

Form 990EZ, Part I, Line 16

“Insurance 0.”

Form 990EZ, Part I, Line 16

“Internet Expense 398.”

Form 990EZ, Part I, Line 16

“Racing Equipment 0.”

Form 990EZ, Part I, Line 16

“Funeral/Illness 0.”

Form 990EZ, Part I, Line 16

“Trophies 3081.”

Form 990EZ, Part I, Line 16

“Slo Poke 0.”

Form 990EZ, Part I, Line 16

“Track Supplies 0.”

Form 990EZ, Part I, Line 16

“Other Gen/Admin Exp 0.”

Form 990EZ, Part I, Line 16

“Advertising 0.”

Form 990EZ, Part I, Line 16

“Banquet Expense 0.”

Form 990EZ, Part I, Line 16

“Office Expense 0.”

Form 990EZ, Part I, Line 16

“change turned back 0.”

Form 990EZ, Part I, Line 16

“Bank Charges 95.”

Form 990EZ, Part I, Line 16

“Rookie Jackets 0.”

Form 990EZ, Part I, Line 16

“Depreciation 476.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 45.”

Form 990EZ, Part II, Line 24

“Accumulated Depreciation 640. 0.”

Form 990EZ, Part II, Line 26

“Rounding 4. 4.”

Raw XML Appendix224 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/PersonNm0Kristal Reese
IRS990EZ/BooksInCareOfDetail/PhoneNum08066812025
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 7565
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Amarillo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024605
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021229
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0700
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0164
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4016
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01254
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025245
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021229
IRS990EZ/FundraisingGrossIncomeAmt02550
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-164
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt03585
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025241
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021225
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025241
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021225
IRS990EZ/OccupancyRentUtltsAndMaintAmt01988
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pat McNabb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeff Reese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kristal Reese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Misty McDonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Ulch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jamie McNabb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Steve Kongdara
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/BOYAmt0640
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04095
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/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0335
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Racing events and safety classes are held from April through September each year. There is an average of52 families involved.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04763
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02550
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07437
IRS990EZ/TotalProgramServiceExpensesAmt04763
IRS990EZ/TotalRevenueAmt03421
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0tri-statekarting.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0168972
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0223646
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053670
IRS990ScheduleA/Total509Grp/TotalAmt0223646
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0223646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarship; Financial Assistance; : , , , ; , 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Internet Expense 398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Racing Equipment 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Funeral/Illness 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Trophies 3081.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Slo Poke 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Track Supplies 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Gen/Admin Exp 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Advertising 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Banquet Expense 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Expense 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12change turned back 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Charges 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Rookie Jackets 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Depreciation 476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Dues & Subscriptions 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accumulated Depreciation 640. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Rounding 4. 4.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristal Reese
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08064336260
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-21
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/PreparerPersonNm0Victor B Glenn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-25T15:02:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kristal
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Reese
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,229
Liabilities
$4
Net assets
$21,225
Revenue
$3,421
Expenses
$7,437
Net income
-$4,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$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