Civic Intelligence

South Central Racing LLC

990EZ • Fiscal year 2016 • EIN 83-0458693

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 29, 2017

Organization Profilewww.salidacyclingclub.org
PO Box 756Salida, CO 81201

(719) 314-9828

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$41,254

Flat from 2016

Net Assets

$41,254

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Flat

$19,644

Flat from 2016

Expenses

Flat

$10,338

Flat from 2016

Net Income

Flat

$9,306

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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: $41,254Net Assets 2016: $41,2542016Assets 2016: $41,254Liabilities 2016: $02016Assets 2017: $38,113Liabilities 2017: $02017

Highlighted filing

2016

Assets$41,254
Liabilities-
Net Assets$41,254
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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 2016: $19,644Expenses 2016: $10,338Net Income 2016: $9,3062016Revenue 2017: $7,359Expenses 2017: $10,500Net Income 2017: -$3,1412017

Highlighted filing

2016

Revenue$19,644
Expenses$10,338
Net Income$9,306
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$48,824
Mission and Program Overview

Mission

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

Promote health through cycling and other physical activities; sponsor health realted 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$6,923$3,415
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$36,555$36,555$26,630$9,925
Total Events$36,555$36,555$29,180$7,375
Filing and Contact Details

Filer

Filer Name
South Central Racing LLC
EIN
83-0458693
Phone
7193149828
Address
PO Box 756, Salida, CO 81201

Signing Officer

Name
Eric Tauer
Title
President
Signed
2017-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Walke & Associates PC
Address
327 E 1st Street, SALIDA, CO 81201-9432
Preparer
W Christopher Oxford CPA
Phone
7195398576
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1494”

Other Expenses.1002

“Office Expenses $124”

Other Expenses.1003

“Information Technology $1000”

Other Expenses.1

“Membership Events $2698”

Other Expenses.2

“Meeting Meals $478”

Other Expenses.3

“Storage Rental $420”

Other Expenses.4

“Dues & Subscriptions $295”

Other Expenses.5

“Club Equipment $183”

Other Expenses.6

“Clothing - Members $99”

Other Expenses.8

“Bank Charges $39”

Raw XML Appendix167 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Leda Shovelton
IRS990EZ/BooksInCareOfDetail/PhoneNum07193149828
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 756
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salida
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031948
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041254
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012265
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09306
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031948
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041254
IRS990EZ/FundraisingGrossIncomeAmt036555
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03415
IRS990EZ/GrossReceiptsAmt048824
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031948
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041254
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031948
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041254
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/OtherExpensesTotalAmt06830
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote health through cycling and other physical activities; sponsor health realted events; support local youth in cycling
IRS990EZ/PrintingPublicationsPostageAmt093
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/GrantsAndAllocationsAmt06923
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03415
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029180
IRS990EZ/SpecialEventsNetIncomeLossAmt07375
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010338
IRS990EZ/TotalProgramServiceExpensesAmt06923
IRS990EZ/TotalRevenueAmt019644
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.salidacyclingclub.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040677
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt036555
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt042198
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt040807
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0119560
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0160237
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058590
IRS990ScheduleA/Total509Grp/TotalAmt0160237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058590
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0160237
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02550
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029180
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Salida Classic
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036555
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07375
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026630
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Membership Events $2698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meeting Meals $478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Storage Rental $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Club Equipment $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Clothing - Members $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $39
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Tauer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Central Racing LLC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0830458693
ReturnHeader/Filer/PhoneNum07193149828
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 756
ReturnHeader/Filer/USAddress/CityNm0Salida
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walke & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0327 E 1st Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALIDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0812019432
ReturnHeader/PreparerPersonGrp/PhoneNum07195398576
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W CHRISTOPHER OXFORD CPA
ReturnHeader/ReturnTs02017-08-29T09:35:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,254
Liabilities
-
Net assets
$41,254
Revenue
$19,644
Expenses
$10,338
Net income
$9,306
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
2016Detailed filing. Detailed filing data is available for this year.$41.3$41.3$19.6$10.3$9.31
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