Civic Intelligence

Central Motorcycle Roadracing

990 • Fiscal year 2017 • EIN 76-0346716

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileCMRARacing.com
PO Box 101177Ft Worth, TX 76185

(817) 570-9779

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Net Margin

48th percentile

3.9%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$40,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Asset Growth

73rd percentile

7.9%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$192,020

Up $14,105 (+7.9%) from 2016

Net Assets

Up

$187,757

Up $28,165 (+18%) from 2016

Liabilities

Down

$4,263

Down $14,060 (-77%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin48th percentile

Revenue

Up

$721,527

Up $2,621 (+0.4%) from 2016

Expenses

Down

$693,362

Down $67,469 (-8.9%) from 2016

Net Income

Up

$28,165

Up $70,090 (+167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2010: $93,670Liabilities 2010: $702Net Assets 2010: $92,9682010Assets 2011: $57,217Liabilities 2011: $1,025Net Assets 2011: $56,1922011Assets 2012: $93,720Liabilities 2012: $1,553Net Assets 2012: $92,1672012Assets 2013: $194,388Liabilities 2013: $1,576Net Assets 2013: $192,8122013Assets 2014: $253,200Liabilities 2014: $13,240Net Assets 2014: $239,9602014Assets 2015: $207,184Liabilities 2015: $4,367Net Assets 2015: $202,8172015Assets 2016: $177,915Liabilities 2016: $18,323Net Assets 2016: $159,5922016Assets 2017: $192,020Liabilities 2017: $4,263Net Assets 2017: $187,7572017Assets 2018: $68,697Liabilities 2018: $3,385Net Assets 2018: $65,3122018Assets 2019: $50,789Liabilities 2019: $1,417Net Assets 2019: $49,3722019Assets 2020: $47,313Liabilities 2020: $3,531Net Assets 2020: $43,7822020Assets 2021: $25,231Liabilities 2021: $1,513Net Assets 2021: $23,7182021Assets 2022: $19,728Liabilities 2022: $1,268Net Assets 2022: $18,4602022Assets 2023: $38,777Liabilities 2023: $4,309Net Assets 2023: $34,4682023Assets 2024: $61,246Liabilities 2024: $410Net Assets 2024: $60,8362024

Highlighted filing

2017

Assets$192,020
Liabilities$4,263
Net Assets$187,757
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $552,578Expenses 2010: $536,743Net Income 2010: $15,8352010Revenue 2011: $524,342Expenses 2011: $561,118Net Income 2011: -$36,7762011Revenue 2012: $533,307Expenses 2012: $497,332Net Income 2012: $35,9752012Revenue 2013: $710,796Expenses 2013: $610,151Net Income 2013: $100,6452013Revenue 2014: $653,981Expenses 2014: $606,833Net Income 2014: $47,1482014Revenue 2015: $660,850Expenses 2015: $697,993Net Income 2015: -$37,1432015Revenue 2016: $718,906Expenses 2016: $760,831Net Income 2016: -$41,9252016Revenue 2017: $721,527Expenses 2017: $693,362Net Income 2017: $28,1652017Revenue 2018: $564,688Expenses 2018: $687,133Net Income 2018: -$122,4452018Revenue 2019: $578,096Expenses 2019: $594,036Net Income 2019: -$15,9402019Revenue 2020: $405,660Expenses 2020: $411,250Net Income 2020: -$5,5902020Revenue 2021: $519,471Expenses 2021: $539,535Net Income 2021: -$20,0642021Revenue 2022: $491,892Expenses 2022: $497,150Net Income 2022: -$5,2582022Revenue 2023: $586,180Expenses 2023: $570,172Net Income 2023: $16,0082023Revenue 2024: $612,616Expenses 2024: $586,858Net Income 2024: $25,7582024

Highlighted filing

2017

Revenue$721,527
Expenses$693,362
Net Income$28,165
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$733,746
Mission and Program Overview

Mission

Amateur road races and safety through licensing members & safety schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$133,159$187,757▲ $54,598
Savings and Temporary Cash Investments$116,117$157,283▲ $41,166
Cap Stk Tr Prin Current Funds$26,433--
Prepaid Expenses and Deferred Charges$23,812$13,510▼ $10,302
Land, Buildings, and Equipment, Net$13,131$8,281▼ $4,850
Inventories for Sale or Use$12,840$6,346▼ $6,494
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$177,915$192,020▲ $14,105
Other Assets Total$12,015$6,600▼ $5,415
Liabilities
Accounts Payable and Accrued Expenses$12,900--
Unsecured Notes Loans Payable$2,924$2,426▼ $498
Other Liabilities$2,499$1,837▼ $662
Total Liabilities$18,323$4,263▼ $14,060
Net Assets / Fund Balance
Total Net Assets Fund Balance$159,592$187,757▲ $28,165
Total Liabilities and Net Assets / Fund Balance$177,915$192,020▲ $14,105

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,281$48,864$57,145
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy SelleckSecretary/AdministratorFT$40,000$40,000
Walter WalkerDirector of CompetitionFT$37,150$37,150

Board Members and Trustees

NameTitle
John OrchardPresident
Shandra CrawfordVice President
Allen DyeDirector
Bill SyfanDirector
Danny DominquezDirector
Harry TomlinsonDirector
Lindsey LeardDirector
Nancy SelleckSecretary
Norm McDonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,518
Program Service Revenue
$640,920
Investment Income
$79
Other Revenue
$58,010
All Other Contributions
$22,518
Change in Net Assets
$28,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$610,118
Salaries, Compensation, and Employee Benefits$83,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$76,075$5,768-$81,843
Current Officers, Directors, Trustees, and Key Employees$57,863$19,287-$77,150
Fees for Services Legal-$44,998-$44,998
Insurance$23,115$18,886-$42,001
Other Expenses$35,510--$35,510
Occupancy-$8,251-$8,251
Travel$7,980--$7,980
Fees for Services Accounting$3,098$3,098-$6,196
Payroll Taxes$3,047$3,047-$6,094
Depreciation Depletion$2,891$2,891-$5,782
Advertising$3,630--$3,630
Office Expenses$2,560--$2,560
Information Technology$1,229--$1,229
Total Functional Expenses$587,136$106,226$0$693,362
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,785
Sales Tax Payable$52
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information can be obtained during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Central Motorcycle Roadracing
EIN
76-0346716
Phone
8175709779
Address
PO Box 101177, Ft Worth, TX 76185

Signing Officer

Name
John Orchard
Title
President
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Orchard
Formed
1991
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
100

Preparer

Firm
Celia J Thompson CPA
Address
214 N Main St/ PO Box 637, Sand Springs, OK 74063
Preparer
Celia J Thompson
Phone
9182452591
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Automobile: Column (A) - Total = $3107; Column (B) - Program Services = $3107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Banquest Exp: Column (A) - Total = $1079; Column (B) - Program Services = $1079; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Credit card fees: Column (A) - Total = $14414; Column (B) - Program Services = $14414; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Damages: Column (A) - Total = $2220; Column (B) - Program Services = $0; Column (C) - Management & General = $2220; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues/Subscriptions: Column (A) - Total = $852; Column (B) - Program Services = $852; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rental: Column (A) - Total = $8874; Column (B) - Program Services = $8874; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fuel: Column (A) - Total = $4673; Column (B) - Program Services = $4673; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“License,Fees,Dues: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals: Column (A) - Total = $771; Column (B) - Program Services = $771; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meeting Expense: Column (A) - Total = $748; Column (B) - Program Services = $0; Column (C) - Management & General = $748; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $1347; Column (B) - Program Services = $1347; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Taxes: Column (A) - Total = $1117; Column (B) - Program Services = $1117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Penalties: Column (A) - Total = $52; Column (B) - Program Services = $0; Column (C) - Management & General = $52; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1034; Column (B) - Program Services = $1034; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $5497; Column (B) - Program Services = $2749; Column (C) - Management & General = $2748; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs/Maintenance: Column (A) - Total = $5186; Column (B) - Program Services = $5186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rule Books: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security: Column (A) - Total = $1618; Column (B) - Program Services = $1618; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Meals: Column (A) - Total = $10546; Column (B) - Program Services = $10546; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $2284; Column (B) - Program Services = $2284; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $4248; Column (B) - Program Services = $4248; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Track Supplies: Column (A) - Total = $9284; Column (B) - Program Services = $9284; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Transponder Costs: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Trophies/awards: Column (A) - Total = $2201; Column (B) - Program Services = $2201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“T-Shirts: Column (A) - Total = $691; Column (B) - Program Services = $691; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 472 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/Form990PartVIISectionAGrp/PersonNm0John Orchard
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IRS990/Form990PartVIISectionAGrp/PersonNm3Shandra Crawford
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IRS990/Form990PartVIISectionAGrp/PersonNm7Nancy Selleck
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IRS990/Form990PartVIISectionAGrp/PersonNm9Walter Walker
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director of Competition
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary/Administrator
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InformationTechnologyGrp/TotalAmt01229
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IRS990/InsuranceGrp/ProgramServicesAmt023115
IRS990/InsuranceGrp/TotalAmt042001
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt06346
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IRS990/LandBldgEquipCostOrOtherBssAmt057145
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Amateur road races and safety through licensing members & safety schools.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt011010
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IRS990/OccupancyGrp/ManagementAndGeneralAmt08251
IRS990/OccupancyGrp/TotalAmt08251
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IRS990/OfficeExpensesGrp/TotalAmt02560
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt012015
IRS990/OtherAssetsTotalGrp/EOYAmt06600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Track Rental
IRS990/OtherExpensesGrp/Desc1Track Day Help
IRS990/OtherExpensesGrp/Desc2Ambulance
IRS990/OtherExpensesGrp/Desc3Cornerwork
IRS990/OtherExpensesGrp/ProgramServicesAmt0198305
IRS990/OtherExpensesGrp/ProgramServicesAmt1116314
IRS990/OtherExpensesGrp/ProgramServicesAmt255519
IRS990/OtherExpensesGrp/ProgramServicesAmt335510
IRS990/OtherExpensesGrp/TotalAmt0198305
IRS990/OtherExpensesGrp/TotalAmt1116314
IRS990/OtherExpensesGrp/TotalAmt255519
IRS990/OtherExpensesGrp/TotalAmt335510
IRS990/OtherLiabilitiesGrp/BOYAmt02499
IRS990/OtherLiabilitiesGrp/EOYAmt01837
IRS990/OtherRevenueMiscGrp/Desc0Insurance Proceeds/Legal
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047000
IRS990/OtherRevenueTotalAmt047000
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03047
IRS990/PayrollTaxesGrp/ProgramServicesAmt03047
IRS990/PayrollTaxesGrp/TotalAmt06094
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013510
IRS990/PrincipalOfficerNm0John Orchard
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0Amateur road races&school
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0640920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0640920
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IRS990/PYContributionsGrantsAmt013555
IRS990/PYGrantsAndSimilarPaidAmt03070
IRS990/PYInvestmentIncomeAmt0137
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0664891
IRS990/PYOtherRevenueAmt037143
IRS990/PYProgramServiceRevenueAmt0668071
IRS990/PYRevenuesLessExpensesAmt0-41925
IRS990/PYSalariesCompEmpBnftPaidAmt092870
IRS990/PYTotalExpensesAmt0760831
IRS990/PYTotalRevenueAmt0718906
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0640920
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0133159
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0187757
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116117
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157283
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08281
IRS990ScheduleD/TotalLiabilityAmt01837
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information can be obtained during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Automobile: Column (A) - Total = $3107; Column (B) - Program Services = $3107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Banquest Exp: Column (A) - Total = $1079; Column (B) - Program Services = $1079; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit card fees: Column (A) - Total = $14414; Column (B) - Program Services = $14414; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Damages: Column (A) - Total = $2220; Column (B) - Program Services = $0; Column (C) - Management & General = $2220; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues/Subscriptions: Column (A) - Total = $852; Column (B) - Program Services = $852; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Rental: Column (A) - Total = $8874; Column (B) - Program Services = $8874; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fuel: Column (A) - Total = $4673; Column (B) - Program Services = $4673; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9License,Fees,Dues: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals: Column (A) - Total = $771; Column (B) - Program Services = $771; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meeting Expense: Column (A) - Total = $748; Column (B) - Program Services = $0; Column (C) - Management & General = $748; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous: Column (A) - Total = $1347; Column (B) - Program Services = $1347; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other Taxes: Column (A) - Total = $1117; Column (B) - Program Services = $1117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Penalties: Column (A) - Total = $52; Column (B) - Program Services = $0; Column (C) - Management & General = $52; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and Shipping: Column (A) - Total = $1034; Column (B) - Program Services = $1034; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Printing and Publications: Column (A) - Total = $5497; Column (B) - Program Services = $2749; Column (C) - Management & General = $2748; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Repairs/Maintenance: Column (A) - Total = $5186; Column (B) - Program Services = $5186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Rule Books: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Security: Column (A) - Total = $1618; Column (B) - Program Services = $1618; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Staff Meals: Column (A) - Total = $10546; Column (B) - Program Services = $10546; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Supplies: Column (A) - Total = $2284; Column (B) - Program Services = $2284; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Telephone: Column (A) - Total = $4248; Column (B) - Program Services = $4248; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Track Supplies: Column (A) - Total = $9284; Column (B) - Program Services = $9284; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Transponder Costs: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Trophies/awards: Column (A) - Total = $2201; Column (B) - Program Services = $2201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26T-Shirts: Column (A) - Total = $691; Column (B) - Program Services = $691; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,020
Liabilities
$4,263
Net assets
$187,757
Revenue
$721,527
Expenses
$693,362
Net income
$28,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$6.13$5.87$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.34$5.86$5.70$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.18$4.92$4.97$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.24$5.19$5.40$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.44$4.06$4.11$0.06
2019Summary only. Only limited summary data is available for this year.$0.51$0.01$0.49$5.78$5.94$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.65$5.65$6.87$1.22
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.04$1.88$7.22$6.93$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.18$1.60$7.19$7.61$0.42
2015Summary only. Only limited summary data is available for this year.$2.07$0.04$2.03$6.61$6.98$0.37
2014Summary only. Only limited summary data is available for this year.$2.53$0.13$2.40$6.54$6.07$0.47
2013Summary only. Only limited summary data is available for this year.$1.94$0.02$1.93$7.11$6.10$1.01
2012Summary only. Only limited summary data is available for this year.$0.94$0.02$0.92$5.33$4.97$0.36
2011Summary only. Only limited summary data is available for this year.$0.57$0.01$0.56$5.24$5.61$0.37
2010Summary only. Only limited summary data is available for this year.$0.94$0.01$0.93$5.53$5.37$0.16