Civic Intelligence

South Central Racing LLC

990EZ • Fiscal year 2015 • EIN 83-0458693

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.salidacyclingclub.com
P O Box 1556Salida, CO 81201

(720) 470-9787

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,948

Up $4,493 (+16%) from 2014

Net Assets

$31,948

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Down

$16,333

Down $8,057 (-33%) from 2014

Expenses

Down

$11,840

Down $6,974 (-37%) from 2014

Net Income

Down

$4,493

Down $1,083 (-19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2015

Assets$31,948
Liabilities-
Net Assets$31,948
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$16,333
Expenses$11,840
Net Income$4,493
Open 2015 Filing
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 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 Pay75th 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,948
Liabilities
-
Net assets
$31,948
Revenue
$16,333
Expenses
$11,840
Net income
$4,493
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