Civic Intelligence

Phoenix Kart Racing Association

EIN 86-0430603 • 501(c)7 • Glendale, AZ

Profile

Promotion of kart safety: members are provided with educational material directly related to the promotion of kart safety. Special events provide additional hands on training

20118 N 67th AveGlendale, AZ 85308

www.pkra.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

29%

Faster asset growth than 90% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

32%

Faster revenue growth than 88% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$451,639

Up $101,316 (+29%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$451,639

Up $101,316 (+29%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin77th percentile

Revenue

Up

$535,208

Up $130,470 (+32%) from 2023

Expenses

Up

$433,892

Up $121,377 (+39%) from 2023

Net Income

Up

$101,316

Up $9,093 (+9.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $261,367Liabilities 2011: $0Net Assets 2011: $261,3672011Assets 2012: $239,230Liabilities 2012: $0Net Assets 2012: $239,2302012Assets 2013: $226,843Liabilities 2013: -$1,808Net Assets 2013: $228,6512013Assets 2014: $201,961Liabilities 2014: $0Net Assets 2014: $201,9612014Assets 2015: $179,889Liabilities 2015: $0Net Assets 2015: $179,8892015Assets 2016: $167,497Liabilities 2016: $0Net Assets 2016: $167,4972016Assets 2017: $171,845Liabilities 2017: $0Net Assets 2017: $171,8452017Assets 2018: $187,096Liabilities 2018: $0Net Assets 2018: $187,0962018Assets 2019: $179,453Liabilities 2019: $0Net Assets 2019: $179,4532019Assets 2020: $251,673Liabilities 2020: $0Net Assets 2020: $251,6732020Assets 2021: $344,033Liabilities 2021: $0Net Assets 2021: $344,0332021Assets 2022: $258,099Liabilities 2022: $0Net Assets 2022: $258,0992022Assets 2023: $350,323Liabilities 2023: $0Net Assets 2023: $350,3232023Assets 2024: $451,639Liabilities 2024: $0Net Assets 2024: $451,6392024

Highlighted filing

2024

Assets$451,639
Liabilities$0
Net Assets$451,639
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $218,7842011Revenue 2012: $185,812Expenses 2012: $207,949Net Income 2012: -$22,1372012Revenue 2013: $161,077Expenses 2013: $171,656Net Income 2013: -$10,5792013Revenue 2014: $172,944Expenses 2014: $199,634Net Income 2014: -$26,6902014Revenue 2015: $171,814Expenses 2015: $193,887Net Income 2015: -$22,0732015Revenue 2016: $163,416Expenses 2016: $175,338Net Income 2016: -$11,9222016Revenue 2017: $155,072Expenses 2017: $150,723Net Income 2017: $4,3492017Revenue 2018: $209,143Expenses 2018: $193,892Net Income 2018: $15,2512018Revenue 2019: $199,621Expenses 2019: $197,734Net Income 2019: $1,8872019Revenue 2020: $280,323Expenses 2020: $208,102Net Income 2020: $72,2212020Revenue 2021: $371,266Expenses 2021: $278,906Net Income 2021: $92,3602021Revenue 2022: $343,994Expenses 2022: $429,928Net Income 2022: -$85,9342022Revenue 2023: $404,738Expenses 2023: $312,515Net Income 2023: $92,2232023Revenue 2024: $535,208Expenses 2024: $433,892Net Income 2024: $101,3162024

Highlighted filing

2024

Revenue$535,208
Expenses$433,892
Net Income$101,316
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,639
Liabilities
$0
Net assets
$451,639
Revenue
$535,208
Expenses
$433,892
Net income
$101,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$5.35$4.34$1.01
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$4.05$3.13$0.92
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$3.44$4.30$0.86
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$3.71$2.79$0.92
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$2.80$2.08$0.72
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$2.00$1.98$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$2.09$1.94$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.55$1.51$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.63$1.75$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.72$1.94$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.73$2.00$0.27
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.02$2.29$1.61$1.72$0.11
2012Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$1.86$2.08$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.00$2.61$2.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 30, 2025
Return Version
2024v5.1
Gross Receipts
$535,208
Mission and Program Overview

Mission

Promotion of kart safety:

Promotion of kart safety: members are provided with educational material directly related to the promotion of kart safety. Special events provide additional hands on training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$263,075$340,842▲ $77,767
Cash and Non-Interest-Bearing Accounts$36,830$85,294▲ $48,464
Savings and Temporary Cash Investments$50,418$25,503▼ $24,915
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$350,323$451,639▲ $101,316
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$350,323$451,639▲ $101,316
Total Net Assets Fund Balance$350,323$451,639▲ $101,316
Total Liabilities and Net Assets / Fund Balance$350,323$451,639▲ $101,316

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$340,842$551,632$892,474
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
David HaraldsenSecretaryPT$17,641$17,641
Richard CordovaDirector-$2,505$2,505
Bret VineyTreasurer-$540$540
Paul HendricksDirector-$140$140

Board Members and Trustees

NameTitle
John HaleyPresident
David HilburnVice President
Charles BilyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$164,150
Program Service Revenue
$370,699
Investment Income
$359
Other Revenue
$0
Change in Net Assets
$101,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$433,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$115,370$0$0$115,370
Insurance$94,648$0$0$94,648
Other Expenses$91,324$0$0$91,324
Occupancy$38,815$0$0$38,815
Depreciation Depletion$37,743$0$0$37,743
Office Expenses$13,201$0$0$13,201
Fees for Services Accounting$3,705$0$0$3,705
Advertising$3,544$0$0$3,544
Total Functional Expenses$433,892$0$0$433,892
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Phoenix Kart Racing Association
EIN
86-0430603
Phone
5202477717
Address
20118 N 67th Ave, Glendale, AZ 85308

Signing Officer

Name
Bret Viney
Title
Treasurer
Phone
5202477717
Signed
2025-01-30
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
30

Preparer

Firm
Mg Peterson Consulting Plc
Address
2177 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Marion MG Peterson
Phone
4804673300
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Dues paying members elect the governing body via secret ballot election process.”

Pt VI, Line 8A

“Board of Directors minutes are documented and approved.”

Pt VI, Line 7A

“Dues paying members elect the governing body via secret ballot election process.”

Pt VI, Line 15A

“All compensation is approved by the Board of Directors.”

Pt VI, Line 15B

“All compensation is approved by the Board of Directors.”

Pt VI, Line 11B

“The organization provides a copy of the Form 990 to the governing body annually for their review, discussion, and approval.”

Pt VI, Line 8B

“There are no subcommittees with authority to act on behalf of the governing body.”

Form 990, Part IX, Line 24E

“Bank/transaction fees 21501. 21501.”

Form 990, Part IX, Line 24E

“Race day training 4049. 4049.”

Form 990, Part IX, Line 24E

“Practice day worker 85716. 85716.”

Form 990, Part IX, Line 24E

“Small tools and equipment 4102. 4102.”

Form 990, Part IX, Line 24E

“Miscellaneous 2. 2.”

Raw XML Appendix376 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.

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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt0147
IRS990/PYOtherExpensesAmt0312515
IRS990/PYProgramServiceRevenueAmt0279723
IRS990/PYRevenuesLessExpensesAmt092223
IRS990/PYTotalExpensesAmt0312515
IRS990/PYTotalRevenueAmt0404738
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0101316
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0535208
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025503
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0340842
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0551632
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0892474
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0340842
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues paying members elect the governing body via secret ballot election process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors minutes are documented and approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues paying members elect the governing body via secret ballot election process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All compensation is approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All compensation is approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization provides a copy of the Form 990 to the governing body annually for their review, discussion, and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6There are no subcommittees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank/transaction fees 21501. 21501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Race day training 4049. 4049.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Practice day worker 85716. 85716.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Small tools and equipment 4102. 4102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous 2. 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0350323
IRS990/TotalAssetsEOYAmt0451639
IRS990/TotalAssetsGrp/BOYAmt0350323
IRS990/TotalAssetsGrp/EOYAmt0451639
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164150
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0433892
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0350323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0451639
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0433892
IRS990/TotalProgramServiceRevenueAmt0370699
IRS990/TotalReportableCompFromOrgAmt020826
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0371058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0535208
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0350323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0451639
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020118 N 67th Avenue
IRS990/USAddress/CityNm0Glendale
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085308
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.pkra.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bret Viney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05202477717
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phoenix Kart Racing Association
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0860430603
ReturnHeader/Filer/PhoneNum05202477717
ReturnHeader/Filer/USAddress/AddressLine1Txt020118 N 67th Ave
ReturnHeader/Filer/USAddress/CityNm0Glendale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085308
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760770617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MG PETERSON CONSULTING PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02177 E WARNER RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085284
ReturnHeader/PreparerPersonGrp/PhoneNum04804673300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marion MG Peterson
ReturnHeader/ReturnTs02025-05-30T15:36:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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