Civic Intelligence

Douglas Motor Sports Association

EIN 82-0583382 • 501(c)4 • Douglas, WY

Profile

MOTORSPORTS

PO Box 942Douglas, WY 82633

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.23x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.13x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$4,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-7.0%

Faster asset growth than 40% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$107,573

Down $8,067 (-7.0%) from 2013

Liabilities

Down

$131,804

Down $13,505 (-9.3%) from 2013

Net Assets

Up

-$24,231

Up $5,438 (+18%) from 2013

Operations
Liabilities / Revenue96th percentileNet Margin56th percentile

Revenue

Up

$116,518

Up $13,686 (+13%) from 2013

Expenses

Up

$111,080

Up $1,619 (+1.5%) from 2013

Net Income

Up

$5,438

Up $12,067 (+182%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2010: $148,209Liabilities 2010: $199,531Net Assets 2010: -$51,3222010Assets 2011: $133,189Liabilities 2011: $175,418Net Assets 2011: -$42,2292011Assets 2012: $129,361Liabilities 2012: $152,401Net Assets 2012: -$23,0402012Assets 2013: $115,640Liabilities 2013: $145,309Net Assets 2013: -$29,6692013Assets 2014: $107,573Liabilities 2014: $131,804Net Assets 2014: -$24,2312014

Highlighted filing

2014

Assets$107,573
Liabilities$131,804
Net Assets-$24,231
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $129,9362010Expenses 2011: $103,3602011Expenses 2012: $89,5922012Revenue 2013: $102,832Expenses 2013: $109,461Net Income 2013: -$6,6292013Revenue 2014: $116,518Expenses 2014: $111,080Net Income 2014: $5,4382014

Highlighted filing

2014

Revenue$116,518
Expenses$111,080
Net Income$5,438
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,573
Liabilities
$131,804
Net assets
-$24,231
Revenue
$116,518
Expenses
$111,080
Net income
$5,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.08$1.32$0.24$1.17$1.11$0.05
2013Summary only. Only limited summary data is available for this year.$1.16$1.45$0.30$1.03$1.09$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.52$0.23$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.75$0.42$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$2.00$0.51$1.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Gross Receipts
$124,072
Mission and Program Overview

Mission

MOTORSPORTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$115,622$106,557▼ $9,065
Cash and Non-Interest-Bearing Accounts$18$1,016▲ $998
Total Assets$115,640$107,573▼ $8,067
Liabilities
Mortgage Notes Payable Secured by Investment Property$94,752$80,736▼ $14,016
Accounts Payable and Accrued Expenses$50,557$51,068▲ $511
Total Liabilities$145,309$131,804▼ $13,505
Net Assets / Fund Balance
Unrestricted Net Assets$-29,669$-24,231▲ $5,438
Total Net Assets Fund Balance$-29,669$-24,231▲ $5,438
Total Liabilities and Net Assets / Fund Balance$115,640$107,573▼ $8,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,846$42,194-
Other Land Buildings-$4,000-
Equipment$2,439$87,797-
Leasehold Improvements$42,272$42,199-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dick AlexanderPresidentPT$4,000$4,000
Kevin AlexanderDirectorPT$680$680

Board Members and Trustees

NameTitle
Craig JonesVice President
Andy PerschitteDirector
Mike LongDirector
Robert AlfordDirector
Scott ParsonsDirector
Jamie CordonierSecretary
Jay MagnusonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$700
Program Service Revenue
$104,024
Investment Income
$0
Other Revenue
$11,794
All Other Contributions
$500
Change in Net Assets
$5,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,715
Salaries, Compensation, and Employee Benefits$19,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$14,869$0$0$14,869
Other Salaries and Wages$12,794$0$0$12,794
Depreciation Depletion$9,066$0$0$9,066
Fees for Services Accounting$7,750$0$0$7,750
Fees for Services Management$5,413$0$0$5,413
Insurance$5,212$0$0$5,212
Current Officers, Directors, Trustees, and Key Employees$4,000$0$0$4,000
Interest$2,933$0$0$2,933
Payroll Taxes$2,571$0$0$2,571
Travel$1,500$0$0$1,500
Office Expenses$206$0$0$206
Total Functional Expenses$111,080$0$0$111,080
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Douglas Motor Sports Association
EIN
82-0583382
Phone
3073585008
Address
PO BOX 942, DOUGLAS, WY 82633

Signing Officer

Name
Jay L Magnuson
Title
Treasurer
Phone
3073585008
Signed
2015-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay L Magnuson
Formed
2003
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
8
Employees
14
Volunteers
15

Preparer

Firm
Magnuson & Associates LLC
Address
1954 E RICHARDS ST STE I, DOUGLAS, WY 82633
Preparer
Jay L Magnuson CPA
Phone
3073585008
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“Accountant is also treasurer”

Pt VI, Line 6

“Douglas motorsports has member that race”

Pt VI, Line 8B

“Subcommittee minutes not required”

Pt VI, Line 11B

“E-maile rturn to each board member for review”

Form 990, Part IX, Line 24F

“Rent 2250. 2250. 0. 0. Chemicals 5859. 5859. 0. 0. Dues and subscriptions 1090. 1090. 0. 0. Fuel 90. 90. 0. 0. Permits 55. 55. 0. 0. Repairs 540. 540. 0. 0. Postage 98. 98. 0. 0. Property tax 1980. 1980. 0. 0. Utilities 2618. 2618. 0. 0. Cash over/short 63. 63. 0. 0. Miscellaneous 226. 226. 0. 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTANT IS ALSO TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOUGLAS MOTORSPORTS HAS MEMBER THAT RACE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUBCOMMITTEE MINUTES NOT REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3E-MAILE RTURN TO EACH BOARD MEMBER FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT 2250. 2250. 0. 0. CHEMICALS 5859. 5859. 0. 0. DUES AND SUBSCRIPTIONS 1090. 1090. 0. 0. FUEL 90. 90. 0. 0. PERMITS 55. 55. 0. 0. REPAIRS 540. 540. 0. 0. POSTAGE 98. 98. 0. 0. PROPERTY TAX 1980. 1980. 0. 0. UTILITIES 2618. 2618. 0. 0. CASH OVER/SHORT 63. 63. 0. 0. MISCELLANEOUS 226. 226. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115640
IRS990/TotalAssetsEOYAmt0107573
IRS990/TotalAssetsGrp/BOYAmt0115640
IRS990/TotalAssetsGrp/EOYAmt0107573
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0700
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111080
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145309
IRS990/TotalLiabilitiesEOYAmt0131804
IRS990/TotalLiabilitiesGrp/BOYAmt0145309
IRS990/TotalLiabilitiesGrp/EOYAmt0131804
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-29669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-24231
IRS990/TotalProgramServiceExpensesAmt0111080
IRS990/TotalProgramServiceRevenueAmt0104024
IRS990/TotalReportableCompFromOrgAmt04680
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116518
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107573
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01500
IRS990/TravelGrp/TotalAmt01500
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-29669
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-24231
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01954 E RICHARDS ST STE I
IRS990/USAddress/CityNm0DOUGLAS
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082633
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY L MAGNUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03073585008
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLAS MOTOR SPORTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0820583382
ReturnHeader/Filer/PhoneNum03073585008
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 942
ReturnHeader/Filer/USAddress/CityNm0DOUGLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAGNUSON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01954 E RICHARDS ST STE I
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOUGLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082633
ReturnHeader/PreparerPersonGrp/PhoneNum03073585008
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY L MAGNUSON CPA
ReturnHeader/ReturnTs02015-04-27T09:15:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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