Civic Intelligence

Roth Racing Inc

990EZ • Fiscal year 2019 • EIN 82-0689518

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 06, 2020

Organization ProfileN/A
315 Plum Ridge CircleFayetteville, NY 13066

(973) 222-4717

Siviq Scores

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

Liabilities / Assets

100th percentile

43.23x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

3.28x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-72%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-17%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-10%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$150

Down $30 (-17%) from 2018

Net Assets

Down

-$6,335

Down $1,425 (-29%) from 2018

Liabilities

Up

$6,485

Up $1,395 (+27%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$1,980

Down $220 (-10%) from 2018

Expenses

Down

$3,405

Down $395 (-10%) from 2018

Net Income

Up

-$1,425

Up $175 (+11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$10K$5.0K$0-$5.0K-$10KAssets 2017: $190Liabilities 2017: $3,5002017Assets 2018: $180Liabilities 2018: $5,090Net Assets 2018: -$4,9102018Assets 2019: $150Liabilities 2019: $6,485Net Assets 2019: -$6,3352019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$150
Liabilities$6,485
Net Assets-$6,335
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$10K$5.0K$0-$5.0KRevenue 2017: $2,890Expenses 2017: $6,200Net Income 2017: -$3,3102017Revenue 2018: $2,200Expenses 2018: $3,800Net Income 2018: -$1,6002018Revenue 2019: $1,980Expenses 2019: $3,405Net Income 2019: -$1,4252019Revenue 2020: $0Expenses 2020: $1,800Net Income 2020: -$1,8002020

Highlighted filing

2019

Revenue$1,980
Expenses$3,405
Net Income-$1,425
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 6, 2020
Return Version
2019v5.0
Gross Receipts
$1,980
Mission and Program Overview

Mission

Roth racing, inc is a bicycle racing club based in new york state. Memebers of the club are all bicycle racers and operate as a recreational club. The club is open to any and all members of the geneeral public wishing to race and train for this purpose.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION ACCOMPLISHED ITS PURPOSE OF CONDUCTING BICYCLE TRAINING AND RACING IN NEW YORK STATE BY PROMOTING GROWTH AND FOSTERING APPRECIATION OF BIKE RACING AND INCREASING PHYSICAL ENDURANCE.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDY SCHMIDPresidentPT$0--
HELENE SCHMIDTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Roth Racing Inc
EIN
82-0689518
Phone
9732224717
Address
315 PLUM RIDGE CIRCLE, FAYETTEVILLE, NY 13066

Signing Officer

Name
Andy Schmid
Title
President
Signed
2020-02-06
Discuss with paid preparer
Yes

Preparer

Firm
John Tapinis & Associates Ltd
Address
1000 South Ave STE 104, STATEN ISLAND, NY 10314
Preparer
John G Tapinis Ea
Phone
3472864200
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Race fees/ uniforms etc $2955”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $5090 Accounts Payable and Accrued Expenses - Ending $6485”

Raw XML Appendix99 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/PersonNm0ANDY SCHMID
IRS990EZ/BooksInCareOfDetail/PhoneNum09732224717
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 PLUM RIDGE CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0180
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0150
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01980
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1425
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0180
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0150
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01980
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4910
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6335
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4910
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6335
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDY SCHMID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HELENE SCHMID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02955
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ROTH RACING, INC IS A BICYCLE RACING CLUB BASED IN NEW YORK STATE. MEMEBERS OF THE CLUB ARE ALL BICYCLE RACERS AND OPERATE AS A RECREATIONAL CLUB. THE CLUB IS OPEN TO ANY AND ALL MEMBERS OF THE GENEERAL PUBLIC WISHING TO RACE AND TRAIN FOR THIS PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION ACCOMPLISHED ITS PURPOSE OF CONDUCTING BICYCLE TRAINING AND RACING IN NEW YORK STATE BY PROMOTING GROWTH AND FOSTERING APPRECIATION OF BIKE RACING AND INCREASING PHYSICAL ENDURANCE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05090
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06485
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03405
IRS990EZ/TotalRevenueAmt01980
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RACE FEES/ UNIFORMS ETC $2955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable and Accrued Expenses - Beginning $5090 Accounts Payable and Accrued Expenses - Ending $6485
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1001
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY SCHMID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTH RACING INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTH
ReturnHeader/Filer/EIN0820689518
ReturnHeader/Filer/PhoneNum09732224717
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 PLUM RIDGE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273192254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN TAPINIS & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 South Ave STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010314
ReturnHeader/PreparerPersonGrp/PhoneNum03472864200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN G TAPINIS EA
ReturnHeader/ReturnTs02020-02-06T09:16:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150
Liabilities
$6,485
Net assets
-$6,335
Revenue
$1,980
Expenses
$3,405
Net income
-$1,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0$0$0$1,800$1,800
2019Detailed filing. Detailed filing data is available for this year.$150$6,485$6,335$1,980$3,405$1,425
2018Detailed filing. Detailed filing data is available for this year.$180$5,090$4,910$2,200$3,800$1,600
2017Summary only. Only limited summary data is available for this year.$190$3,500$2,890$6,200$3,310