Civic Intelligence

Central Motorcycle Roadracing

990 • Fiscal year 2018 • EIN 76-0346716

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 24, 2019

5900 Franklin Ave 36Waco, TX 76710

(817) 570-9779

Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Net Margin

7th percentile

-22%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$36,841

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Asset Growth

1st percentile

-64%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-22%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$68,697

Down $123,323 (-64%) from 2017

Net Assets

Down

$65,312

Down $122,445 (-65%) from 2017

Liabilities

Down

$3,385

Down $878 (-21%) from 2017

Revenue

Down

$564,688

Down $156,839 (-22%) from 2017

Expenses

Down

$687,133

Down $6,229 (-0.9%) from 2017

Net Income

Down

-$122,445

Down $150,610 (-535%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$68,697
Liabilities$3,385
Net Assets$65,312

Operations Trend

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

2018

Revenue$564,688
Expenses$687,133
Net Income-$122,445
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 24, 2019
Return Version
2018v3.1
Gross Receipts
$586,931
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$187,757$65,312▼ $122,445
Savings and Temporary Cash Investments$157,283$26,705▼ $130,578
Cash and Non-Interest-Bearing Accounts-$11,995-
Prepaid Expenses and Deferred Charges$13,510$11,025▼ $2,485
Land, Buildings, and Equipment, Net$8,281$9,328▲ $1,047
Inventories for Sale or Use$6,346$0▼ $6,346
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$192,020$68,697▼ $123,323
Other Assets Total$6,600$9,644▲ $3,044
Liabilities
Unsecured Notes Loans Payable$2,426--
Accounts Payable and Accrued Expenses-$2,249-
Other Liabilities$1,837$1,136▼ $701
Total Liabilities$4,263$3,385▼ $878
Net Assets / Fund Balance
Total Net Assets Fund Balance$187,757$65,312▼ $122,445
Total Liabilities and Net Assets / Fund Balance$192,020$68,697▼ $123,323

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,328$55,126$64,454
Other Assets Org$1,150--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Walter WalkerDirector of CompetitionFT$36,841$36,841
Nancy SelleckSecretary/AdministratorFT$29,350$29,350
Alexandra HowardAdministrativePT$16,095$16,095

Board Members and Trustees

NameTitle
Harry TomlinsonPresident
Jeff PhillipsVice President
Dr Joseph CarusoDirector
Jeremy HarveyDirector
Robert McNaughtDirector
Ryan RutkowskiDirector
Sean BrownDirector
Norm McDonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,265
Program Service Revenue
$560,845
Investment Income
$47
Other Revenue
$-4,469
All Other Contributions
$8,265
Change in Net Assets
$-122,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$598,355
Salaries, Compensation, and Employee Benefits$88,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,715$20,571-$82,286
All Other Expenses$78,471$1,017-$79,488
Fees for Services Legal-$60,426-$60,426
Insurance$19,937$11,025-$30,962
Other Expenses$27,170--$27,170
Occupancy-$14,901-$14,901
Travel$9,225--$9,225
Fees for Services Accounting$3,570$3,570-$7,140
Payroll Taxes$3,015$3,477-$6,492
Depreciation Depletion$3,130$3,131-$6,261
Office Expenses$4,074--$4,074
Information Technology$3,352--$3,352
Advertising$2,317--$2,317
Total Functional Expenses$569,015$118,118$0$687,133
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,243
Fundraising Gross Income$17,774
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$17,774$17,774$11,552$6,222
Total Events$17,774$17,774$22,243$-4,469
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$1,136
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
5900 Franklin Ave 36, Waco, TX 76710

Signing Officer

Name
Harry Tomlinson
Title
President
Signed
2019-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Tomlinson
Formed
1991
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
9
Employees
3
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 = $4009; Column (B) - Program Services = $4009; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Bad Debt: Column (A) - Total = $3600; Column (B) - Program Services = $3600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Bank/Credit card fees: Column (A) - Total = $13001; Column (B) - Program Services = $13001; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Banquest Exp: 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

Contract Labor: Column (A) - Total = $4900; Column (B) - Program Services = $4900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Damages: 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

Dues/Subscriptions: Column (A) - Total = $2239; Column (B) - Program Services = $2239; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Equipment Rental: Column (A) - Total = $195; Column (B) - Program Services = $195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Fuel: Column (A) - Total = $6094; Column (B) - Program Services = $6094; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Gate Fees: Column (A) - Total = $1702; Column (B) - Program Services = $1702; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Meals: Column (A) - Total = $568; Column (B) - Program Services = $568; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Meeting Expense: Column (A) - Total = $1017; Column (B) - Program Services = $0; Column (C) - Management & General = $1017; Column (D) - Fundraising = $0

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

Miscellaneous: Column (A) - Total = $2149; Column (B) - Program Services = $2149; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Other Taxes: Column (A) - Total = $37; Column (B) - Program Services = $37; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Penalties: 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

Postage and Shipping: Column (A) - Total = $801; Column (B) - Program Services = $801; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Printing and Publications: Column (A) - Total = $2723; Column (B) - Program Services = $2723; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Repairs/Maintenance: Column (A) - Total = $3194; Column (B) - Program Services = $3194; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Security: Column (A) - Total = $1313; Column (B) - Program Services = $1313; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Staff Meals: Column (A) - Total = $7511; Column (B) - Program Services = $7511; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Supplies: Column (A) - Total = $2875; Column (B) - Program Services = $2875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Telephone: Column (A) - Total = $1574; Column (B) - Program Services = $1574; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Track Supplies: Column (A) - Total = $8291; Column (B) - Program Services = $8291; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Transponder Costs: Column (A) - Total = $4686; Column (B) - Program Services = $4686; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Trophies/awards: Column (A) - Total = $5061; Column (B) - Program Services = $5061; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

T-Shirts: Column (A) - Total = $1017; Column (B) - Program Services = $1017; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Utilities: Column (A) - Total = $931; Column (B) - Program Services = $931; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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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/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director of Competition
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary/Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt10Administrative
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt022243
IRS990/FundraisingGrossIncomeAmt017774
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0586931
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03352
IRS990/InformationTechnologyGrp/TotalAmt03352
IRS990/InsuranceGrp/ManagementAndGeneralAmt011025
IRS990/InsuranceGrp/ProgramServicesAmt019937
IRS990/InsuranceGrp/TotalAmt030962
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06346
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055126
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08281
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09328
IRS990/LandBldgEquipCostOrOtherBssAmt064454
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Amateur road races and safety through licensing members & safety schools.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0187757
IRS990/NetAssetsOrFundBalancesEOYAmt065312
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4469
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014901
IRS990/OccupancyGrp/TotalAmt014901
IRS990/OfficeExpensesGrp/ProgramServicesAmt04074
IRS990/OfficeExpensesGrp/TotalAmt04074
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06600
IRS990/OtherAssetsTotalGrp/EOYAmt09644
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Track Rental
IRS990/OtherExpensesGrp/Desc1Track Day Help
IRS990/OtherExpensesGrp/Desc2Ambulance
IRS990/OtherExpensesGrp/Desc3Cornerwork
IRS990/OtherExpensesGrp/ProgramServicesAmt0210223
IRS990/OtherExpensesGrp/ProgramServicesAmt197450
IRS990/OtherExpensesGrp/ProgramServicesAmt245366
IRS990/OtherExpensesGrp/ProgramServicesAmt327170
IRS990/OtherExpensesGrp/TotalAmt0210223
IRS990/OtherExpensesGrp/TotalAmt197450
IRS990/OtherExpensesGrp/TotalAmt245366
IRS990/OtherExpensesGrp/TotalAmt327170
IRS990/OtherLiabilitiesGrp/BOYAmt01837
IRS990/OtherLiabilitiesGrp/EOYAmt01136
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03477
IRS990/PayrollTaxesGrp/ProgramServicesAmt03015
IRS990/PayrollTaxesGrp/TotalAmt06492
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011025
IRS990/PrincipalOfficerNm0Harry Tomlinson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0Amateur road races&school
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0560845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0560845
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022518
IRS990/PYInvestmentIncomeAmt079
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0610118
IRS990/PYOtherRevenueAmt058010
IRS990/PYProgramServiceRevenueAmt0640920
IRS990/PYRevenuesLessExpensesAmt028165
IRS990/PYSalariesCompEmpBnftPaidAmt083244
IRS990/PYTotalExpensesAmt0693362
IRS990/PYTotalRevenueAmt0721527
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-122445
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0187757
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt065312
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026705
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064454
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08488
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21150
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from W Walker
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Office Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09328
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09644
IRS990ScheduleD/TotalLiabilityAmt01136
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022243
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03470
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017774
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4469
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011552
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011552
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06471
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06471
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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 = $4009; Column (B) - Program Services = $4009; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bad Debt: Column (A) - Total = $3600; Column (B) - Program Services = $3600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank/Credit card fees: Column (A) - Total = $13001; Column (B) - Program Services = $13001; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Banquest Exp: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Labor: Column (A) - Total = $4900; Column (B) - Program Services = $4900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Damages: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues/Subscriptions: Column (A) - Total = $2239; Column (B) - Program Services = $2239; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment Rental: Column (A) - Total = $195; Column (B) - Program Services = $195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fuel: Column (A) - Total = $6094; Column (B) - Program Services = $6094; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Gate Fees: Column (A) - Total = $1702; Column (B) - Program Services = $1702; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meals: Column (A) - Total = $568; Column (B) - Program Services = $568; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meeting Expense: Column (A) - Total = $1017; Column (B) - Program Services = $0; Column (C) - Management & General = $1017; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous: Column (A) - Total = $2149; Column (B) - Program Services = $2149; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other Taxes: Column (A) - Total = $37; Column (B) - Program Services = $37; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Penalties: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage and Shipping: Column (A) - Total = $801; Column (B) - Program Services = $801; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Printing and Publications: Column (A) - Total = $2723; Column (B) - Program Services = $2723; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Repairs/Maintenance: Column (A) - Total = $3194; Column (B) - Program Services = $3194; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Security: Column (A) - Total = $1313; Column (B) - Program Services = $1313; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Staff Meals: Column (A) - Total = $7511; Column (B) - Program Services = $7511; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Supplies: Column (A) - Total = $2875; Column (B) - Program Services = $2875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Telephone: Column (A) - Total = $1574; Column (B) - Program Services = $1574; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Track Supplies: Column (A) - Total = $8291; Column (B) - Program Services = $8291; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Transponder Costs: Column (A) - Total = $4686; Column (B) - Program Services = $4686; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Trophies/awards: Column (A) - Total = $5061; Column (B) - Program Services = $5061; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27T-Shirts: Column (A) - Total = $1017; Column (B) - Program Services = $1017; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Utilities: Column (A) - Total = $931; Column (B) - Program Services = $931; 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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