Civic Intelligence

Us Motorcycle Coaching Association

990EZ • Fiscal year 2018 • EIN 81-5402741

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 13, 2019

Organization ProfileUSMCA.ORG
43200 Business Park DriveTemecula, CA 92590

(951) 269-3340

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

26th percentile

-7.3%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-46%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

121%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,815

Down $9,371 (-46%) from 2017

Net Assets

$10,815

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$128,509

Up $70,309 (+121%) from 2017

Expenses

Up

$137,880

Up $99,866 (+263%) from 2017

Net Income

Down

-$9,371

Down $29,557 (-146%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$300K$200K$100K$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $20,186Liabilities 2017: $02017Assets 2018: $10,815Net Assets 2018: $10,8152018Assets 2019: $25,221Net Assets 2019: $25,2212019Assets 2020: $57,086Liabilities 2020: $02020Assets 2021: $132,229Liabilities 2021: $17,500Net Assets 2021: $114,7292021Assets 2022: $133,257Liabilities 2022: $2,478Net Assets 2022: $130,7792022Assets 2023: $209,512Liabilities 2023: $2,905Net Assets 2023: $206,6072023Assets 2024: $159,872Liabilities 2024: $4,279Net Assets 2024: $155,5932024

Highlighted filing

2018

Assets$10,815
Liabilities-
Net Assets$10,815
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$200K$0-$200KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $58,200Expenses 2017: $38,014Net Income 2017: $20,1862017Revenue 2018: $128,509Expenses 2018: $137,880Net Income 2018: -$9,3712018Revenue 2019: $128,185Expenses 2019: $113,779Net Income 2019: $14,4062019Revenue 2020: $163,679Expenses 2020: $131,814Net Income 2020: $31,8652020Revenue 2021: $352,987Expenses 2021: $295,344Net Income 2021: $57,6432021Revenue 2022: $255,029Expenses 2022: $238,979Net Income 2022: $16,0502022Revenue 2023: $280,408Expenses 2023: $204,580Net Income 2023: $75,8282023Revenue 2024: $175,362Expenses 2024: $226,376Net Income 2024: -$51,0142024

Highlighted filing

2018

Revenue$128,509
Expenses$137,880
Net Income-$9,371
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$128,509
Mission and Program Overview

Mission

To create an infrastructure of certified motorcycle coaches nation-wide that will provide quality coaching for on & off-road motorcyclists from the beginner level up through advanced levels of riding and competition.

Program Services

DescriptionGrantsExpenses
HOSTED FIRST ANNUAL SUMMIT, WROTE A CURRICULUM FOR CERTIFICATION COURSE, HOSTED REGIONAL WORKSHOPS$104,194-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON-ERIK BURLESONPresidentPT$0--
MARK BLACKWELLVice PresidentPT$0--
JENNA PARKERTreasurerPT$0--
CHRISTY LACURELLESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
US Motorcycle Coaching Association
EIN
81-5402741
Phone
9512693340
Address
43200 BUSINESS PARK DRIVE, TEMECULA, CA 92590

Signing Officer

Name
Jon-erik Burleson
Title
President
Signed
2019-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Shafer & Macrae Cpas
Address
28780 SINGLE OAK DR STE 200, TEMECULA, CA 92590
Preparer
Douglas C Macrae
Phone
9512960785
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $7683”

Other Expenses.1002

“Office Expenses $1999”

Other Expenses.1008

“Interest $75”

Other Expenses.1012

“Insurance $18455”

Other Expenses.1

“CONTRACT LABOR $64125”

Other Expenses.2

“Annual summit expense $6382”

Other Expenses.3

“TAX AND LICENSES $1965”

Other Expenses.4

“Other business expense $1646”

Other Expenses.5

“BANK CHARGES $670”

Other Expenses.6

“SUPPLIES $436”

Other Expenses.7

“MEALS $57”

Raw XML Appendix124 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/PersonNm0MARK BLACKWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum09512693340
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt043200 BUSINESS PARK DRIVE STE 106
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEMECULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092590
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020186
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010815
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0128509
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9371
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029587
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020186
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010815
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0128509
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020186
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010815
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020186
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010815
IRS990EZ/OccupancyRentUtltsAndMaintAmt04800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON-ERIK BURLESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK BLACKWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNA PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTY LACURELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0103493
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To create an infrastructure of certified motorcycle coaches nation-wide that will provide quality coaching for on & off-road motorcyclists from the beginner level up through advanced levels of riding and competition.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSTED FIRST ANNUAL SUMMIT, WROTE A CURRICULUM FOR CERTIFICATION COURSE, HOSTED REGIONAL WORKSHOPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0104194
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137880
IRS990EZ/TotalProgramServiceExpensesAmt0104194
IRS990EZ/TotalRevenueAmt0128509
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0USMCA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $7683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $18455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR $64125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL SUMMIT EXPENSE $6382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAX AND LICENSES $1965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER BUSINESS EXPENSE $1646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS $57
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON-ERIK BURLESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0US MOTORCYCLE COACHING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0USMO
ReturnHeader/Filer/EIN0815402741
ReturnHeader/Filer/PhoneNum09512693340
ReturnHeader/Filer/USAddress/AddressLine1Txt043200 BUSINESS PARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0TEMECULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092590
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330884861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAFER & MACRAE CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028780 SINGLE OAK DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMECULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092590
ReturnHeader/PreparerPersonGrp/PhoneNum09512960785
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS C MACRAE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-13T15:48:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,815
Liabilities
-
Net assets
$10,815
Revenue
$128,509
Expenses
$137,880
Net income
-$9,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.04$1.56$1.75$2.26$0.51
2023Summary only. Only limited summary data is available for this year.$2.10$0.03$2.07$2.80$2.05$0.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.02$1.31$2.55$2.39$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.18$1.15$3.53$2.95$0.58
2020Summary only. Only limited summary data is available for this year.$0.57$0.00$1.64$1.32$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$1.28$1.14$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.29$1.38$0.09
2017Summary only. Only limited summary data is available for this year.$0.20$0.00$0.58$0.38$0.20
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00