Civic Intelligence

Race Cats

990EZ • Fiscal year 2023 • EIN 82-3691987

Nov 01, 2022 to Oct 31, 2023 • Filed on Sep 16, 2024

Organization ProfileN/A
149 E Shadowbrook LnKaysville, UT 84037

(801) 787-8479

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

39th percentile

-1.1%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

90th percentile

$40,850

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

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

Asset Growth

22nd percentile

-22%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$6,088

Down $1,683 (-22%) from 2022

Net Assets

Down

$6,088

Down $1,683 (-22%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin39th percentile

Revenue

Down

$151,410

Down $34,158 (-18%) from 2022

Expenses

Down

$153,093

Down $25,474 (-14%) from 2022

Net Income

Down

-$1,683

Down $8,684 (-124%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$60K$40K$20K$0Assets 2020: $770Liabilities 2020: $02020Assets 2021: $14,391Liabilities 2021: $616Net Assets 2021: $13,7752021Assets 2022: $7,771Liabilities 2022: $0Net Assets 2022: $7,7712022Assets 2023: $6,088Liabilities 2023: $0Net Assets 2023: $6,0882023Assets 2024: $54,646Liabilities 2024: $0Net Assets 2024: $54,6462024Assets 2025: $1,638Liabilities 2025: $30Net Assets 2025: $1,6082025

Highlighted filing

2023

Assets$6,088
Liabilities$0
Net Assets$6,088
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $83,664Expenses 2020: $82,894Net Income 2020: $7702020Revenue 2021: $247,515Expenses 2021: $234,510Net Income 2021: $13,0052021Revenue 2022: $185,568Expenses 2022: $178,567Net Income 2022: $7,0012022Revenue 2023: $151,410Expenses 2023: $153,093Net Income 2023: -$1,6832023Revenue 2024: $258,074Expenses 2024: $209,516Net Income 2024: $48,5582024Revenue 2025: $183,354Expenses 2025: $236,392Net Income 2025: -$53,0382025

Highlighted filing

2023

Revenue$151,410
Expenses$153,093
Net Income-$1,683
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Sep 16, 2024
Return Version
2022v5.0
Gross Receipts
$151,410
Mission and Program Overview

Mission

To promote and organize youth running events for elementary and junior high school age youth.

Program Services

DescriptionGrantsExpenses
PROMOTING HEALTHY LIFESTYLES FOR YOUTH AND ORGANIZING RUNNING EVENTS FOR YOUTH.--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMI CALDWELLPresidentFT$40,850-$40,850
Filing and Contact Details

Filer

Filer Name
Race Cats
EIN
82-3691987
Phone
8017878479
Address
149 E SHADOWBROOK LN, KAYSVILLE, UT 84037

Signing Officer

Name
Jami Caldwell
Title
President
Signed
2024-09-16
Discuss with paid preparer
Yes

Preparer

Firm
Valentine CPA A Professional Corporation
Address
944 E Gordon Avenue, Layton, UT 84040
Preparer
Layne Caldwell CPA
Phone
8014443710
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1464”

Other Expenses.1

“Coaches and coaches expenses $65895”

Other Expenses.2

“Facilities rents $25184”

Other Expenses.3

“Program supplies $9655”

Other Expenses.4

“Race expenses $4281”

Other Expenses.5

“Miscellaneous $1266”

Other Expenses.6

“Coach supplies $783”

Raw XML Appendix133 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/PersonNm0JAMI CALDWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08017878479
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0149 E SHADOWBROOK LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KAYSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07771
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06088
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt035.00
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt040850
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0JAMI CALDWELL
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/ContributionsGiftsGrantsEtcAmt0151410
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1683
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0589
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07771
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06088
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0151410
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07771
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06088
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07771
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06088
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt040850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMI CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0108528
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND ORGANIZE YOUTH RUNNING EVENTS FOR ELEMENTARY AND JUNIOR HIGH SCHOOL AGE YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING HEALTHY LIFESTYLES FOR YOUTH AND ORGANIZING RUNNING EVENTS FOR YOUTH.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043976
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0153093
IRS990EZ/TotalRevenueAmt0151410
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0185568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185568
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0185568
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185568
IRS990ScheduleA/Total509Grp/TotalAmt0185568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0185568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0185568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Coaches and coaches expenses $65895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Facilities rents $25184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program supplies $9655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Race expenses $4281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $1266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Coach supplies $783
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMI CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RACE CATS
ReturnHeader/Filer/BusinessNameControlTxt0RACE
ReturnHeader/Filer/EIN0823691987
ReturnHeader/Filer/PhoneNum08017878479
ReturnHeader/Filer/USAddress/AddressLine1Txt0149 E SHADOWBROOK LN
ReturnHeader/Filer/USAddress/CityNm0KAYSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084037
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841384179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Valentine CPA A Professional Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0944 E Gordon Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Layton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084040
ReturnHeader/PreparerPersonGrp/PhoneNum08014443710
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Layne Caldwell CPA
ReturnHeader/ReturnTs02024-09-16T11:22:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-11-01
ReturnHeader/TaxPeriodEndDt02023-10-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,088
Liabilities
$0
Net assets
$6,088
Revenue
$151,410
Expenses
$153,093
Net income
-$1,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.83$2.36$0.53
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$2.58$2.10$0.49
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.51$1.53$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.86$1.79$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.14$2.48$2.35$0.13
2020Summary only. Only limited summary data is available for this year.$0.01$0.00$0.84$0.83$0.01