Civic Intelligence

300Sl Foundation

990EZ • Fiscal year 2020 • EIN 82-4672670

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profile300SLCLASSIC.ORG
PO Box 196Fox Island, WA 98333

(253) 509-0456

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

3rd percentile

-344%

Higher net margin than 3% 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

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$120,498

Down $28,569 (-19%) from 2019

Net Assets

Down

$120,287

Down $21,231 (-15%) from 2019

Liabilities

Down

$211

Down $7,338 (-97%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin3rd percentile

Revenue

Down

$6,175

Down $475,022 (-99%) from 2019

Expenses

Down

$27,406

Down $327,965 (-92%) from 2019

Net Income

Down

-$21,231

Down $147,057 (-117%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$300K$200K$100K$0Assets 2018: $24,008Liabilities 2018: $8,316Net Assets 2018: $15,6922018Assets 2019: $149,067Liabilities 2019: $7,549Net Assets 2019: $141,5182019Assets 2020: $120,498Liabilities 2020: $211Net Assets 2020: $120,2872020Assets 2021: $186,539Liabilities 2021: $66,474Net Assets 2021: $120,0652021Assets 2022: $175,326Liabilities 2022: $185Net Assets 2022: $175,1412022Assets 2023: $212,641Liabilities 2023: $9,632Net Assets 2023: $203,0092023

Highlighted filing

2020

Assets$120,498
Liabilities$211
Net Assets$120,287
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $546,409Expenses 2018: $530,717Net Income 2018: $15,6922018Revenue 2019: $481,197Expenses 2019: $355,371Net Income 2019: $125,8262019Revenue 2020: $6,175Expenses 2020: $27,406Net Income 2020: -$21,2312020Revenue 2021: $546,976Expenses 2021: $547,198Net Income 2021: -$2222021Revenue 2022: $622,398Expenses 2022: $577,565Net Income 2022: $44,8332022Revenue 2023: $478,190Expenses 2023: $499,168Net Income 2023: -$20,9782023

Highlighted filing

2020

Revenue$6,175
Expenses$27,406
Net Income-$21,231
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$6,175
Mission and Program Overview

Mission

Organize the 300SL Classic A four day road rally to raise funds to donate to worthy charities

Program Services

DescriptionGrantsExpenses
Organize the 300SL Classic- A 4 day 1000 Mile Road Rally.$16,283$5,570
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John WillottPresidentPT$0--
Thomas ThornhillCFOPT$0--
Craig McLaughlinSecretaryPT$0--
O Keith Owens IIIDirector-$0--
David DuthuDirector-$0--
Filing and Contact Details

Filer

Filer Name
300SL Foundation
EIN
82-4672670
Phone
2535090456
Address
PO Box 196, Fox Island, WA 98333

Signing Officer

Name
Craig McLaughlin
Title
Secretary
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Karchesy & Company
Address
PO BOX 198, Fox Island, WA 98333
Preparer
Renee A Julian-Karchesy
Phone
2533890563
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Merchandise Sales $605”

Other Expenses.1001

“Advertising and Promotion $3470”

Other Expenses.1002

“Office Expenses $129”

Other Expenses.1012

“Insurance $792”

Other Expenses.1

“Videographer $8203”

Other Expenses.3

“Photographer $2500”

Other Expenses.5

“Merchandise $741”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $100000 Prepaid Expenses and Deferred Charges - Ending $87819”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $-110 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“- Beginning $7659 - Ending $211”

Raw XML Appendix182 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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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt015835
IRS990EZ/OtherRevenueTotalAmt0605
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IRS990EZ/PrintingPublicationsPostageAmt04240
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0612766
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01041279
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Merchandise Sales $605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $3470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Videographer $8203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Photographer $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Merchandise $741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid Expenses and Deferred Charges - Beginning $100000 Prepaid Expenses and Deferred Charges - Ending $87819
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Craig McLaughlin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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ReturnHeader/Filer/BusinessNameControlTxt0300S
ReturnHeader/Filer/EIN0824672670
ReturnHeader/Filer/PhoneNum02535090456
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 196
ReturnHeader/Filer/USAddress/CityNm0Fox Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098333
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098333
ReturnHeader/PreparerPersonGrp/PhoneNum02533890563
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Renee A Julian-Karchesy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-12T14:19:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Craig
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McLaughlin
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$120,498
Liabilities
$211
Net assets
$120,287
Revenue
$6,175
Expenses
$27,406
Net income
-$21,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.10$2.03$4.78$4.99$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$6.22$5.78$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.66$1.20$5.47$5.47$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.06$0.27$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.08$1.42$4.81$3.55$1.26
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.16$5.46$5.31$0.16