Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 75-3122346

Nov 01, 2012 to Oct 31, 2013 • Filed on Jan 20, 2014

Organization ProfileWWW.GOLD-CUP.COM
17640 E Nine Mile Rd48021
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.24x

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

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

40th percentile

1.5%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$56,220

Up $2,805 (+5.3%) from 2012

Net Assets

Up

$42,852

Up $8,997 (+27%) from 2012

Liabilities

Down

$13,368

Down $6,192 (-32%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin40th percentile

Revenue

$587,849

No earlier filing loaded for comparison.

Expenses

Up

$578,852

Up $10,767 (+1.9%) from 2012

Net Income

$8,997

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $190,847Liabilities 2010: $7,813Net Assets 2010: $183,0342010Assets 2011: $128,827Liabilities 2011: $25,521Net Assets 2011: $103,3062011Assets 2012: $53,415Liabilities 2012: $19,560Net Assets 2012: $33,8552012Assets 2013: $56,220Liabilities 2013: $13,368Net Assets 2013: $42,8522013Assets 2014: $24,019Liabilities 2014: $2,109Net Assets 2014: $21,9102014

Highlighted filing

2013

Assets$56,220
Liabilities$13,368
Net Assets$42,852
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $591,0552010Expenses 2011: $555,5542011Expenses 2012: $568,0852012Revenue 2013: $587,849Expenses 2013: $578,852Net Income 2013: $8,9972013Revenue 2014: $540,451Expenses 2014: $561,392Net Income 2014: -$20,9412014

Highlighted filing

2013

Revenue$587,849
Expenses$578,852
Net Income$8,997
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Jan 20, 2014
Return Version
2012v2.1
Gross Receipts
$589,749
Mission and Program Overview

Mission

Promote power boat racing

Filing and Contact Details

Filer

EIN
75-3122346
Raw XML Appendix317 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.

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IRS990/Form990PartVIISectionA/Title0DIRECTOR
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IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5TREASURER
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IRS990/PayrollTaxes/ManagementAndGeneral07708
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IRS990ScheduleO/GeneralExplanation/Explanation0DOCUMENTS AVAILABLE ON REQUEST
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IRS990/YearFormation02003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0753122346
ReturnHeader/Filer/Name/BusinessNameLine10DETROIT RIVER REGATTA ASSOCIATION INC
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ReturnHeader/Filer/USAddress/AddressLine1017640 E NINE MILE RD
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ReturnHeader/PreparerFirm/EIN0208464503
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COUNTRYSIDE CPA SERVICES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10415 CLINTON AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Saint Clair
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048079
ReturnHeader/Preparer/Name0KATHY NEMER-KAISER
ReturnHeader/Preparer/Phone08103261651
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T09:17:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$56,220
Liabilities
$13,368
Net assets
$42,852
Revenue
$587,849
Expenses
$578,852
Net income
$8,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$5.40$5.61$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.13$0.43$5.88$5.79$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.20$0.34$5.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.26$1.03$5.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.08$1.83$5.91