Civic Intelligence

Smokies Gt Inc

990EZ • Fiscal year 2019 • EIN 83-2712105

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

87 Clinton AveBudd Lake, NJ 07828-3121

(973) 527-3553

Siviq Scores

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

Liabilities / Assets

96th percentile

1.01x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • NTEE N50 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.49x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • NTEE N50 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-1.6%

Higher net margin than 32% of similar nonprofits.

2019 filings • NTEE N50 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • NTEE N50 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$283,781

No earlier filing loaded for comparison.

Net Assets

-$3,110

No earlier filing loaded for comparison.

Liabilities

$286,891

No earlier filing loaded for comparison.

Revenue

$192,345

No earlier filing loaded for comparison.

Expenses

$195,455

No earlier filing loaded for comparison.

Net Income

-$3,110

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2019: $283,781Liabilities 2019: $286,891Net Assets 2019: -$3,1102019Assets 2020: $290,615Liabilities 2020: $287,484Net Assets 2020: $3,1312020Assets 2021: $333,222Liabilities 2021: $287,485Net Assets 2021: $45,7372021Assets 2022: $348,743Liabilities 2022: $287,485Net Assets 2022: $61,2582022Assets 2023: $331,198Liabilities 2023: $287,485Net Assets 2023: $43,7132023Assets 2024: $476,662Liabilities 2024: $281,541Net Assets 2024: $195,1212024

Highlighted filing

2019

Assets$283,781
Liabilities$286,891
Net Assets-$3,110

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $192,345Expenses 2019: $195,455Net Income 2019: -$3,1102019Revenue 2020: $13,848Expenses 2020: $7,607Net Income 2020: $6,2412020Revenue 2021: $47,106Expenses 2021: $4,500Net Income 2021: $42,6062021Revenue 2022: $396,825Expenses 2022: $381,304Net Income 2022: $15,5212022Revenue 2023: $389,646Expenses 2023: $407,191Net Income 2023: -$17,5452023Revenue 2024: $612,900Expenses 2024: $461,492Net Income 2024: $151,4082024

Highlighted filing

2019

Revenue$192,345
Expenses$195,455
Net Income-$3,110
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$192,345
Mission and Program Overview

Mission

The club is a recreational and social organization whose purposes are 100% of the time: The encouragement of personal contacts commingling and fellowship between members through a common interest in Porsche GT cars and safety in driving them on track and on mountain roads; Gathering socially to share driving experiences and knowledge; Encouraging members to maintain and improve their driving skills; Sharing the cost of a track rental day and accommodations for the gatherings between members; and Sharing a common bond of giving back to local and national charities through certain activities that occur during the spring gathering. All the club activities are recreational and social in nature and will continue in that manner and as such advance its tax-exempt purpose. Only members of the club and their invited guests and family members may participate in its activities and gatherings. Please note COVID-19 impacted our ability to hold the function in 2020.

The club is a recreational and social organization whose purposes are (100% of the time): The encouragement of personal contacts, commingling and fellowship between members through a common interest in Porsche GT cars and safety in driving them on track and on mountain roads; Gathering socially to share driving experiences and knowledge; Encouraging members to maintain and improve their driving skills; Sharing the cost of a track rental day and accommodations for the gatherings between members; and Sharing a common bond of giving back to local and national charities through certain activities that occur during the spring gathering. All the club activities are recreational and social in nature and will continue in that manner and as such advance its taxexempt purpose. Only members of the club and their invited guests and family members may participate in its activities and gatherings

Program Services

DescriptionGrantsExpenses
The members gather for a spring gathering to drive their cars on track and organized mountain drives. During the spring gathering club activities include group dinners and car related activities, such as driving on a rented track and participating in organized mountain drives. In addition, rides may be provided to charity guests, and the Club may choose to hold an auction hosted by a local and/or national charity. Members take the evening activity and dinner times to get associated with new and old members alike, and exchange information related to obtaining, driving, and tracking Porsche GT cars. All the fees are covered with the assessment charged to participate in the trip.$0$179,805
Provide charitable donations for signature charity and local charitable organizations.$0$15,650
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean GroerPresidentPT$0--
Mayur MaldeVice PresidentPT$0--
Michael WaringVice President - FinancePT$0--
Filing and Contact Details

Filer

Filer Name
Smokies Gt Inc
EIN
83-2712105
In Care Of
% Michael Waring
Phone
9735273553
Address
87 CLINTON AVE, BUDD LAKE, NJ 07828-3121

Signing Officer

Name
Michael Waring
Title
Vice President - Finance
Phone
9735273553
Signed
2020-11-09
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Gift Bag Expense, $43060.00| Bank Fees, $404.00| Charitable contributions, $15650.00| Hotel Costs, $87661.00| Insurance Costs, $2032.00| Meals, $3492.00| Office supplies and software, $4330.00| Other Expense, $3990.00| Survey Expense, $299.00| Travel expense, $314.00| Website Expense, $331.00|

Part II, line 24

| Asset Name:, BOY Amount:, EOY Amount:| Deposits, 0, $9751|

Part II, line 26

| Liabilities Name:, BOY Amount:, EOY Amount:| Other Current Liabilities, 0, $286891|

Raw XML Appendix113 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/PersonNm0Michael Waring
IRS990EZ/BooksInCareOfDetail/PhoneNum09734528832
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt087 CLINTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUDD LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0078283121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0274030
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019186
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3110
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0283781
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0192345
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0480
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0172679
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3110
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3110
IRS990EZ/OccupancyRentUtltsAndMaintAmt033386
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sean Groer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mayur Malde
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Waring
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President - Finance
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09751
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0161563
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The club is a recreational and social organization whose purposes are (100% of the time): The encouragement of personal contacts, commingling and fellowship between members through a common interest in Porsche GT cars and safety in driving them on track and on mountain roads; Gathering socially to share driving experiences and knowledge; Encouraging members to maintain and improve their driving skills; Sharing the cost of a track rental day and accommodations for the gatherings between members; and Sharing a common bond of giving back to local and national charities through certain activities that occur during the spring gathering. All the club activities are recreational and social in nature and will continue in that manner and as such advance its taxexempt purpose. Only members of the club and their invited guests and family members may participate in its activities and gatherings
IRS990EZ/PrintingPublicationsPostageAmt0506
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The members gather for a spring gathering to drive their cars on track and organized mountain drives. During the spring gathering club activities include group dinners and car related activities, such as driving on a rented track and participating in organized mountain drives. In addition, rides may be provided to charity guests, and the Club may choose to hold an auction hosted by a local and/or national charity. Members take the evening activity and dinner times to get associated with new and old members alike, and exchange information related to obtaining, driving, and tracking Porsche GT cars. All the fees are covered with the assessment charged to participate in the trip.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide charitable donations for signature charity and local charitable organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0179805
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0286891
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0195455
IRS990EZ/TotalProgramServiceExpensesAmt0195455
IRS990EZ/TotalRevenueAmt0192345
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Gift Bag Expense, $43060.00| Bank Fees, $404.00| Charitable contributions, $15650.00| Hotel Costs, $87661.00| Insurance Costs, $2032.00| Meals, $3492.00| Office supplies and software, $4330.00| Other Expense, $3990.00| Survey Expense, $299.00| Travel expense, $314.00| Website Expense, $331.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Asset Name:, BOY Amount:, EOY Amount:| Deposits, 0, $9751|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Liabilities Name:, BOY Amount:, EOY Amount:| Other Current Liabilities, 0, $286891|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Waring
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President - Finance
ReturnHeader/BusinessOfficerGrp/PhoneNum09735273553
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMOKIES GT INC
ReturnHeader/Filer/BusinessNameControlTxt0SMOK
ReturnHeader/Filer/EIN0832712105
ReturnHeader/Filer/InCareOfNm0% Michael Waring
ReturnHeader/Filer/PhoneNum09735273553
ReturnHeader/Filer/USAddress/AddressLine1Txt087 CLINTON AVE
ReturnHeader/Filer/USAddress/CityNm0BUDD LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0078283121
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.188.20.161
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02020-11-09T08:17:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings