Civic Intelligence

American Computer Barrel Racing Assoc Inc

990EZ • Fiscal year 2016 • EIN 77-0194887

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 22, 2017

Organization Profileacbrainfo.com
3800 S WalnutTurlock, CA 95380

(209) 604-3938

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$21,927

Up $5,584 (+34%) from 2015

Net Assets

Up

$21,927

Up $5,584 (+34%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin51st percentile

Revenue

Down

$173,045

Down $100,613 (-37%) from 2015

Expenses

Down

$167,461

Down $116,390 (-41%) from 2015

Net Income

Up

$5,584

Up $15,777 (+155%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$40K$20K$0-$20KAssets 2011: $6,054Liabilities 2011: $02011Assets 2012: $13,986Liabilities 2012: $02012Assets 2013: $28,537Liabilities 2013: $02013Assets 2014: $26,536Liabilities 2014: $02014Assets 2015: $16,343Liabilities 2015: $0Net Assets 2015: $16,3432015Assets 2016: $21,927Liabilities 2016: $0Net Assets 2016: $21,9272016Assets 2017: $12,898Liabilities 2017: $02017Assets 2018: -$17,182Liabilities 2018: $02018

Highlighted filing

2016

Assets$21,927
Liabilities$0
Net Assets$21,927
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $70,914Expenses 2011: $69,645Net Income 2011: $1,2692011Revenue 2012: $122,497Expenses 2012: $114,565Net Income 2012: $7,9322012Revenue 2013: $193,769Expenses 2013: $179,218Net Income 2013: $14,5512013Revenue 2014: $150,454Expenses 2014: $152,455Net Income 2014: -$2,0012014Revenue 2015: $273,658Expenses 2015: $283,851Net Income 2015: -$10,1932015Revenue 2016: $173,045Expenses 2016: $167,461Net Income 2016: $5,5842016Revenue 2017: $170,868Expenses 2017: $179,897Net Income 2017: -$9,0292017Revenue 2018: $92,688Expenses 2018: $122,768Net Income 2018: -$30,0802018

Highlighted filing

2016

Revenue$173,045
Expenses$167,461
Net Income$5,584
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 22, 2017
Return Version
2015v3.0
Gross Receipts
$173,045
Mission and Program Overview

Mission

To promote and foster the sport of barrel racing.

Program Services

DescriptionGrantsExpenses
BARREL RACING- PROMOTION AND FOSTERING$151,598-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY HODSONPresidentPT$0--
PAM ROSSVice PresidentPT$0--
KENDRA BLUNDELLSecretary-$0--
STEPHANIE BRAZILTreasurerPT$0--
JOYCE WILLIAMSDirector-$0--
TINA BIRDDirectorPT$0--
PATTI SILVADirector-$0--
Filing and Contact Details

Filer

Filer Name
American Computer Barrel Racing
EIN
77-0194887
Phone
2096043938
Address
3800 S WALNUT, TURLOCK, CA 95380

Signing Officer

Name
Stephanie Brazil
Title
Treasurer
Signed
2017-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Wahl Willemse & Wilson LLP CPAs
Address
401 E Main St, Turlock, CA 95380-4537
Preparer
Amy Wilson CPA
Phone
2096690880
Supplemental Narrative

Additional Explanations

Other Revenue.1

“REIMBURSEMENT $25”

Other Expenses.1001

“Advertising and Promotion $3670”

Other Expenses.1002

“Office Expenses $3968”

Other Expenses.1008

“Interest $68”

Other Expenses.1012

“Insurance $1838”

Other Expenses.1

“RACE PAYOUTS $96108”

Other Expenses.2

“AWARDS $31541”

Other Expenses.3

“Other event expenses $22628”

Other Expenses.4

“RENT $1321”

Other Expenses.5

“COMPUTER EXPENSE $791”

Other Expenses.7

“BANK CHARGES $155”

Other Expenses.8

“LICENSES & PERMITS $20”

Other Expenses.9

“TAXES $10”

Raw XML Appendix142 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE BRAZIL
IRS990EZ/BooksInCareOfDetail/PhoneNum02096043938
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03800 S WALNUT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TURLOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095380
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016343
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021927
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038700
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05584
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05122
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016343
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021927
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0173045
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016343
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021927
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016343
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021927
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt524.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY HODSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAM ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENDRA BLUNDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE BRAZIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOYCE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TINA BIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATTI SILVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0162118
IRS990EZ/OtherRevenueTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND FOSTER THE SPORT OF BARREL RACING.
IRS990EZ/PrintingPublicationsPostageAmt0221
IRS990EZ/ProgramServiceRevenueAmt0134320
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BARREL RACING- PROMOTION AND FOSTERING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0151598
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0167461
IRS990EZ/TotalProgramServiceExpensesAmt0151598
IRS990EZ/TotalRevenueAmt0173045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0acbrainfo.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENT $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $3670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $3968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RACE PAYOUTS $96108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS $31541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER EVENT EXPENSES $22628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RENT $1321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTER EXPENSE $791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES & PERMITS $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE BRAZIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN COMPUTER BARREL RACING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0770194887
ReturnHeader/Filer/PhoneNum02096043938
ReturnHeader/Filer/USAddress/AddressLine1Txt03800 S WALNUT
ReturnHeader/Filer/USAddress/CityNm0TURLOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wahl Willemse & Wilson LLP CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 E Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Turlock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0953804537
ReturnHeader/PreparerPersonGrp/PhoneNum02096690880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY WILSON CPA
ReturnHeader/ReturnTs02017-02-28T16:43:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,927
Liabilities
$0
Net assets
$21,927
Revenue
$173,045
Expenses
$167,461
Net income
$5,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.17$0.00$0.93$1.23$0.30
2017Summary only. Only limited summary data is available for this year.$0.13$0.00$1.71$1.80$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.73$1.67$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.74$2.84$0.10
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$1.50$1.52$0.02
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$1.94$1.79$0.15
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$1.22$1.15$0.08
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.71$0.70$0.01