Civic Intelligence

Big O Trail Riders Corporation

EIN 82-0816164 • 501(c)3 • Okeechobee, FL

Profile

To host racing events under FTR

1460 Hwy 78 WOkeechobee, FL 34974

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-84%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

1461750%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,057

Down $10,597 (-84%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$2,050

Down $10,604 (-84%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$29,237

Up $29,235 (+1461750%) from 2022

Expenses

Up

$39,841

Up $38,487 (+2842%) from 2022

Net Income

Down

-$10,604

Down $9,252 (-684%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$15K$10K$5.0K$0Assets 2017: $4,285Liabilities 2017: $02017Assets 2018: $12,786Net Assets 2018: $12,7862018Assets 2019: $7,989Net Assets 2019: $7,9892019Assets 2021: $14,006Net Assets 2021: $14,0062021Assets 2022: $12,654Net Assets 2022: $12,6542022Assets 2023: $2,057Net Assets 2023: $2,0502023

Highlighted filing

2023

Assets$2,057
Liabilities-
Net Assets$2,050
Open 2023 Filing

Operations Trend

Revenue Growth100th percentile

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

$40K$20K$0-$20KRevenue 2017: $19,369Expenses 2017: $15,084Net Income 2017: $4,2852017Revenue 2018: $12,538Expenses 2018: $4,037Net Income 2018: $8,5012018Revenue 2019: $14,451Expenses 2019: $19,248Net Income 2019: -$4,7972019Revenue 2021: $7,5872021Revenue 2022: $2Expenses 2022: $1,354Net Income 2022: -$1,3522022Revenue 2023: $29,237Expenses 2023: $39,841Net Income 2023: -$10,6042023

Highlighted filing

2023

Revenue$29,237
Expenses$39,841
Net Income-$10,604
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,057
Liabilities
-
Net assets
$2,050
Revenue
$29,237
Expenses
$39,841
Net income
-$10,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.06$2.05$29.2$39.8$10.6
2022Detailed filing. Detailed filing data is available for this year.$12.7$12.7$0.00$1.35$1.35
2021Detailed filing. Detailed filing data is available for this year.$14.0$14.0$7.59
2019Detailed filing. Detailed filing data is available for this year.$7.99$7.99$14.5$19.2$4.80
2018Detailed filing. Detailed filing data is available for this year.$12.8$12.8$12.5$4.04$8.50
2017Summary only. Only limited summary data is available for this year.$4.29$0.00$19.4$15.1$4.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$29,237
Mission and Program Overview

Mission

To host racing events under FTR

Program Services

DescriptionGrantsExpenses
To host racing events under the Florida Trail Riders schedule which benefits hundreds of multi-aged individuals and families-$39,841
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas ClayPresidentPT$0--
Derek TremainVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
29237$29,237$29,237$23,832$5,405
Total Events$29,237$29,237$27,655$1,582
Filing and Contact Details

Filer

Filer Name
Big O Trail Riders Corporation
EIN
82-0816164
Address
1460 HWY 78 W, OKEECHOBEE, FL 34974

Signing Officer

Name
Thomas Clay
Title
President
Phone
8635321952
Signed
2024-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Sharon Nipper Tax Service
Address
107 NE 4TH ST, OKEECHOBEE, FL 34972
Preparer
Sharon E Nipper
Phone
8634672967
Supplemental Narrative

Additional Explanations

Page 1, Part I, Line 8

“Other revenue - interest income of $7”

Page 1, Part I, Line 16

“Other expenses - annual report for organization of $61; advertisement for events; portables for sanitation at events upkeep of property for racers use, repairs to equipment; all other expenses to keep riders of all ages safe”

Raw XML Appendix128 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/PersonNm0THOMAS CLAY
IRS990EZ/BooksInCareOfDetail/PhoneNum08635321952
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0162 HIDDEN SPRINGS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GALAX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024333
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012654
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02057
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10604
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012654
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02057
IRS990EZ/FundraisingGrossIncomeAmt029237
IRS990EZ/GrossReceiptsAmt029237
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012654
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012654
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02057
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas Clay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Derek Tremain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039841
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To host racing events under FTR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To host racing events under the Florida Trail Riders schedule which benefits hundreds of multi-aged individuals and families
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039841
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt029237
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039841
IRS990EZ/TotalProgramServiceExpensesAmt039841
IRS990EZ/TotalRevenueAmt029237
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCOME FROM MEMBERSHIP FEES FOR QUALIFYING TO RACE, ENTRY FEES TO RACE, SALES OF REFRESHMENTS, T-SHIRTS AND OTHER COMMEMORATIVE RACE ITEMS, PARKING FEES, AND ALL OTHER ITEMS TO SUPPORT RACERS AND FANS ENJOYMENT AND SAFETY
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PAGE 2, SECTION B, LINE 10, OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027785
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt05748
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt05748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029237
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029237
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.53410
IRS990ScheduleA/PublicSupportTotal170Amt033533
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014451
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033533
IRS990ScheduleA/TotalSupportAmt062779
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027655
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm029237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029237
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01582
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023832
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023832
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02709
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE - INTEREST INCOME OF $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES - ANNUAL REPORT FOR ORGANIZATION OF $61; ADVERTISEMENT FOR EVENTS; PORTABLES FOR SANITATION AT EVENTS UPKEEP OF PROPERTY FOR RACERS USE, REPAIRS TO EQUIPMENT; ALL OTHER EXPENSES TO KEEP RIDERS OF ALL AGES SAFE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 1, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS CLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08635321952
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG O TRAIL RIDERS CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0BIGO
ReturnHeader/Filer/EIN0820816164
ReturnHeader/Filer/USAddress/AddressLine1Txt01460 HWY 78 W
ReturnHeader/Filer/USAddress/CityNm0OKEECHOBEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034974
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592243417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARON NIPPER TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 NE 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKEECHOBEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034972
ReturnHeader/PreparerPersonGrp/PhoneNum08634672967
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON E NIPPER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-08T12:10:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLAY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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