Civic Intelligence

South Central Racing LLC

990EZ • Fiscal year 2017 • EIN 83-0458693

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

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

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.

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

Asset Growth

31st percentile

-7.6%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$38,113

Flat from 2017

Net Assets

$38,113

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Flat

$7,359

Flat from 2017

Expenses

Flat

$10,500

Flat from 2017

Net Income

Flat

-$3,141

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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: $38,113Net Assets 2017: $38,1132017Assets 2017: $38,113Liabilities 2017: $02017

Highlighted filing

2017

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

Operations Trend

Revenue Growth6th 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: -$3,1412017Revenue 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.2
Gross Receipts
$45,914
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$6,341$4,160
Compensation and Service Providers
Top Officer Pay76th 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$35,659$35,659$36,115$-456
Total Events$35,659$35,659$38,555$-2,896
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
2018-04-27
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 $750”

Other Expenses.1002

“Office Expenses $93”

Other Expenses.1003

“Information Technology $744”

Other Expenses.1012

“Insurance $343”

Other Expenses.1

“Membership Events $2216”

Other Expenses.2

“Clothing - Members $890”

Other Expenses.3

“Storage Rental $420”

Other Expenses.4

“Dues & Subscriptions $380”

Other Expenses.6

“Web Hosting $110”

Other Expenses.7

“Bank Charges $46”

Raw XML Appendix171 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/AddressLine1Txt0PO Box 756
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salida
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041254
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038113
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010251
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3141
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041254
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038113
IRS990EZ/FundraisingGrossIncomeAmt035659
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04160
IRS990EZ/GrossReceiptsAmt045914
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041254
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038113
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041254
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038113
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/OtherExpensesTotalAmt05992
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/PrintingPublicationsPostageAmt0148
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/GrantsAndAllocationsAmt06341
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04160
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038555
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2896
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010500
IRS990EZ/TotalProgramServiceExpensesAmt06341
IRS990EZ/TotalRevenueAmt07359
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.salidacyclingclub.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050928
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt035659
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt036555
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt042198
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt040807
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0155219
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0206147
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058590
IRS990ScheduleA/Total509Grp/TotalAmt0206147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058590
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0206147
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02440
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02440
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038555
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Salida Classic
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035659
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2896
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036115
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Membership Events $2216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Clothing - Members $890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Storage Rental $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Web Hosting $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $46
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Tauer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-27
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/PreparerFirmEIN0452047463
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/ReturnTs02018-04-27T12:37:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,113
Liabilities
-
Net assets
$38,113
Revenue
$7,359
Expenses
$10,500
Net income
-$3,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$38.1$38.1$7.36$10.5$3.14
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