Civic Intelligence

Medford Dragstrip Inc.

990 • Fiscal year 2020 • EIN 82-3285340

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 15, 2021

Organization ProfileWWW.MEDFORDDRAGSTRIP.COM
16033 Antioch RoadWhite City, OR 97503-8543

(541) 301-2049

Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.23x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-41%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$205,868

Up $26,600 (+15%) from 2019

Net Assets

Up

$181,093

Up $19,378 (+12%) from 2019

Liabilities

Up

$24,775

Up $7,222 (+41%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin67th percentile

Revenue

Down

$109,330

Down $76,614 (-41%) from 2019

Expenses

Down

$89,952

Down $82,929 (-48%) from 2019

Net Income

Up

$19,378

Up $6,315 (+48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2019: $179,268Liabilities 2019: $17,553Net Assets 2019: $161,7152019Assets 2020: $205,868Liabilities 2020: $24,775Net Assets 2020: $181,0932020Assets 2021: $256,119Liabilities 2021: $11,674Net Assets 2021: $244,4452021Assets 2022: $219,165Liabilities 2022: $5,107Net Assets 2022: $214,0582022Assets 2023: $52,089Liabilities 2023: $460Net Assets 2023: $51,6292023Assets 2024: $25,341Liabilities 2024: $88Net Assets 2024: $25,2532024

Highlighted filing

2020

Assets$205,868
Liabilities$24,775
Net Assets$181,093
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$200K$0-$200KRevenue 2019: $185,944Expenses 2019: $172,881Net Income 2019: $13,0632019Revenue 2020: $109,330Expenses 2020: $89,952Net Income 2020: $19,3782020Revenue 2021: $198,081Expenses 2021: $134,729Net Income 2021: $63,3522021Revenue 2022: $115,724Expenses 2022: $146,111Net Income 2022: -$30,3872022Revenue 2023: $114,122Expenses 2023: $278,520Net Income 2023: -$164,3982023Revenue 2024: $116,589Expenses 2024: $142,965Net Income 2024: -$26,3762024

Highlighted filing

2020

Revenue$109,330
Expenses$89,952
Net Income$19,378
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 15, 2021
Return Version
2020v4.1
Gross Receipts
$134,985
Mission and Program Overview

Mission

To promote safe motor sport activities for community benefit

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$161,715$181,093▲ $19,378
Land, Buildings, and Equipment, Net$164,885$178,769▲ $13,884
Cash and Non-Interest-Bearing Accounts$14,136$26,852▲ $12,716
Savings and Temporary Cash Investments$247$247→ $0
Total Assets$179,268$205,868▲ $26,600
Liabilities
Unsecured Notes Loans Payable$17,500$24,453▲ $6,953
Accounts Payable and Accrued Expenses$53$322▲ $269
Total Liabilities$17,553$24,775▲ $7,222
Net Assets / Fund Balance
Total Net Assets Fund Balance$161,715$181,093▲ $19,378
Total Liabilities and Net Assets / Fund Balance$179,268$205,868▲ $26,600

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$152,715$29,831$182,546
Equipment$26,054$6,513$32,567
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Justin L GoodlettPresident
Anthony L AlfreyOfficer
Jody L GoodlettOfficer
Ann Marie AlfreyVpsecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$23,772
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$85,558
All Other Contributions
$23,772
Change in Net Assets
$19,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,987
Salaries, Compensation, and Employee Benefits$4,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,683--$18,683
All Other Expenses$12,803--$12,803
Insurance$4,617--$4,617
Other Salaries and Wages$4,612--$4,612
Other Expenses$4,143--$4,143
Information Technology$3,477--$3,477
Advertising$2,760--$2,760
Fees for Services Other$1,633--$1,633
Office Expenses$1,507--$1,507
Travel$1,358--$1,358
Fees for Services Accounting$675--$675
Payroll Taxes$353--$353
Total Functional Expenses$89,952$0$0$89,952
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The executive director and the board of directors review the form 990 before siging and filing.”

Conflict of interest policy compliance Part VI line 12C

“The policy is updated and disclosed annually and all board members sign the updated policy.”

Governing documents etc available to public Part VI line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Medford Dragstrip
EIN
82-3285340
Address
16033 ANTIOCH ROAD, WHITE CITY, OR 97503-8543

Signing Officer

Name
Ann Marie Alfrey
Title
Vice President
Phone
5413012049
Signed
2021-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
50

Preparer

Firm
John a Warekois CPA LLC
Address
1150 CRATER LAKE AVE SUITE I, Medford, OR 97504
Preparer
John a Warekois
Phone
5417722410
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“BANK FEES”

List of other expenses Part IX line 24E

“FUNDRAISING EXPENSES”

Raw XML Appendix339 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE SIGING AND FILING.
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANN MARIE ALFREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05413012049
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEDFORD DRAGSTRIP
ReturnHeader/Filer/BusinessNameControlTxt0MEDF
ReturnHeader/Filer/EIN0823285340
ReturnHeader/Filer/USAddress/AddressLine1Txt016033 ANTIOCH ROAD
ReturnHeader/Filer/USAddress/CityNm0WHITE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0975038543
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463140942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN A WAREKOIS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 CRATER LAKE AVE SUITE I
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Medford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097504
ReturnHeader/PreparerPersonGrp/PhoneNum05417722410
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A WAREKOIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-25T13:41:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN MARIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALFREY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,868
Liabilities
$24,775
Net assets
$181,093
Revenue
$109,330
Expenses
$89,952
Net income
$19,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.17$1.43$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.14$2.79$1.64
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.05$2.14$1.16$1.46$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.12$2.44$1.98$1.35$0.63
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.25$1.81$1.09$0.90$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.18$1.62$1.86$1.73$0.13