Civic Intelligence

South Central Racing LLC

EIN 83-0458693 • 501(c)3 • Salida, CO

Profile

Promote health through cycling and other physical activities; sponsor health related events; support local youth in cycling

P O Box 1556Salida, CO 81201

www.salidacyclingclub.com

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

16th percentile

-43%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

42nd percentile

-7.6%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-63%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,113

Down $3,141 (-7.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$7,359

Down $12,285 (-63%) from 2016

Expenses

Up

$10,500

Up $162 (+1.6%) from 2016

Net Income

Down

-$3,141

Down $12,447 (-134%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$60K$40K$20K$0Assets 2014: $27,455Liabilities 2014: $02014Assets 2015: $31,948Net Assets 2015: $31,9482015Assets 2016: $41,254Liabilities 2016: $02016Assets 2017: $38,113Liabilities 2017: $02017

Highlighted filing

2017

Assets$38,113
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$30K$20K$10K$0-$10KRevenue 2014: $24,390Expenses 2014: $18,814Net Income 2014: $5,5762014Revenue 2015: $16,333Expenses 2015: $11,840Net Income 2015: $4,4932015Revenue 2016: $19,644Expenses 2016: $10,338Net Income 2016: $9,3062016Revenue 2017: $7,359Expenses 2017: $10,500Net Income 2017: -$3,1412017

Highlighted filing

2017

Revenue$7,359
Expenses$10,500
Net Income-$3,141
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$38,113
Liabilities
$0
Net assets
-
Revenue
$7,359
Expenses
$10,500
Net income
-$3,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$38.1$0.00$7.36$10.5$3.14
2016Summary only. Only limited summary data is available for this year.$41.3$0.00$19.6$10.3$9.31
2015Detailed filing. Detailed filing data is available for this year.$31.9$31.9$16.3$11.8$4.49
2014Summary only. Only limited summary data is available for this year.$27.5$0.00$24.4$18.8$5.58
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$52,827
Mission and Program Overview

Mission

Promote health through cycling and other physical activities; sponsor health realted events; support local youth in cycling

Promote health through cycling and other physical activities; sponsor health related events; support local youth in cycling

Program Services

DescriptionGrantsExpenses
ORGANIZED SALIDA CLASSIC BIKING EVENT; PROVIDED SUPPORT TO LOCAL HIGH SCHOOL BIKE TEAM; PROVIDED GRANT TO CHAFFEE COUNTY SPORTS COMMISSION; SUPPORTED OTHER LOCAL RELATED ACTIVITIES AND SCHOOL PROGRAMS$5,840$6,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC TAUERPresident-$0--
CONNIE GOSCINSKI-SMITHSecretary-$0--
LEDA SHOVELTONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Salida Classic$42,198$42,198$34,629$7,569
Total Events$42,198$42,198$36,494$5,704
Filing and Contact Details

Filer

Filer Name
South Central Racing LLC
EIN
83-0458693
Phone
7204709787
Address
P O BOX 1556, SALIDA, CO 81201

Signing Officer

Name
Connie Goscinski-smith
Title
Secretary
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bollinger Glenn Guattery Gunn & McAravy
Address
111 Santa Rosa Ave STE 400, Santa Rosa, CA 95404
Preparer
Jo Ann Guattery
Phone
7075262624
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $6000”

Other Expenses.1002

“Office Expenses $1317”

Other Expenses.1

“MEMBERSHIP EVENTS $1599”

Other Expenses.2

“MEETINGS-MEALS $1041”

Other Expenses.3

“Exemption filing fee $850”

Other Expenses.4

“CLOTHING-MEMBERS $502”

Other Expenses.5

“ADVERTISING $350”

Other Expenses.6

“LICENSES & PERMITS $233”

Other Expenses.7

“ROUNDING $3”

Other Expenses.8

“PENALTY $-55”

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LEDA SHOVELTON
IRS990EZ/BooksInCareOfDetail/PhoneNum07193149828
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt029 SILVER SPRUCE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALIDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027455
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031948
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010629
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04493
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027455
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031948
IRS990EZ/FundraisingGrossIncomeAmt042198
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06000
IRS990EZ/GrossReceiptsAmt052827
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027455
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031948
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027455
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031948
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC TAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONNIE GOSCINSKI-SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEDA SHOVELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05840
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE HEALTH THROUGH CYCLING AND OTHER PHYSICAL ACTIVITIES; SPONSOR HEALTH RELATED EVENTS; SUPPORT LOCAL YOUTH IN CYCLING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED SALIDA CLASSIC BIKING EVENT; PROVIDED SUPPORT TO LOCAL HIGH SCHOOL BIKE TEAM; PROVIDED GRANT TO CHAFFEE COUNTY SPORTS COMMISSION; SUPPORTED OTHER LOCAL RELATED ACTIVITIES AND SCHOOL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05840
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036494
IRS990EZ/SpecialEventsNetIncomeLossAmt05704
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011840
IRS990EZ/TotalProgramServiceExpensesAmt05840
IRS990EZ/TotalRevenueAmt016333
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.salidacyclingclub.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028412
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt042198
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt040807
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt083005
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0111417
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058590
IRS990ScheduleA/Total509Grp/TotalAmt0111417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058590
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0111417
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01865
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01865
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036494
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SALIDA CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042198
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05704
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034629
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP EVENTS $1599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETINGS-MEALS $1041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXEMPTION FILING FEE $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLOTHING-MEMBERS $502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES & PERMITS $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PENALTY $-55
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE GOSCINSKI-SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH CENTRAL RACING LLC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0830458693
ReturnHeader/Filer/PhoneNum07204709787
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1556
ReturnHeader/Filer/USAddress/CityNm0SALIDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bollinger Glenn Guattery Gunn & McAravy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 Santa Rosa Ave STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075262624
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JO ANN GUATTERY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T11:08:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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