Civic Intelligence

Phoenix Kart Racing Association

990 • Fiscal year 2013 • EIN 86-0430603

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 17, 2014

Organization Profilewww.pkra.com
8912 E Pinnacle Peak Rd85255

(623) 551-2747

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-6.6%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

29th percentile

-5.2%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$226,843

Down $12,387 (-5.2%) from 2012

Net Assets

Down

$228,651

Down $10,579 (-4.4%) from 2012

Liabilities

Down

-$1,808

Down $1,808 from 2012

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin24th percentile

Revenue

Down

$161,077

Down $24,735 (-13%) from 2012

Expenses

Down

$171,656

Down $36,293 (-17%) from 2012

Net Income

Up

-$10,579

Up $11,558 (+52%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2013

Assets$226,843
Liabilities-$1,808
Net Assets$228,651
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

2013

Revenue$161,077
Expenses$171,656
Net Income-$10,579
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 17, 2014
Return Version
2013v3.1
Gross Receipts
$161,077
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 in kart safety, from mechanical issues to driver safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$191,214$171,417▼ $19,797
Savings and Temporary Cash Investments$25,228$45,252▲ $20,024
Cash and Non-Interest-Bearing Accounts$22,788$10,174▼ $12,614
Total Assets$239,230$226,843▼ $12,387
Liabilities
Accounts Payable and Accrued Expenses-$-1,808-
Total Liabilities$0$-1,808▼ $1,808
Net Assets / Fund Balance
Unrestricted Net Assets$239,230$228,651▼ $10,579
Total Net Assets Fund Balance$239,230$228,651▼ $10,579
Total Liabilities and Net Assets / Fund Balance$239,230$226,843▼ $12,387

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$171,417$323,397$494,814
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Jim Wooldridge JrPresident
Aaron LaroqueVice President
Bernie LacottaDirector
Brian QuattrocchiDirector
Eric VanderfordDirector
Rob AmbroseDirector
Mark TraylorSecretary
Jj DenhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,677
Program Service Revenue
$108,376
Investment Income
$24
Other Revenue
$0
Change in Net Assets
$-10,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,313
Salaries, Compensation, and Employee Benefits$49,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$28,167--$28,167
Current Officers, Directors, Trustees, and Key Employees$23,877--$23,877
Other Salaries and Wages$23,720--$23,720
Insurance$22,168--$22,168
Depreciation Depletion$19,852--$19,797
Fees for Services Accounting-$6,637-$6,637
Fees for Services Other$6,099--$6,099
Office Expenses$4,705--$4,705
Other Expenses$3,640--$3,640
Payroll Taxes$1,746--$1,746
Total Functional Expenses$165,074$6,637$0$171,656
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
Lobbying 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 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

EIN
86-0430603
Phone
6235512747

Signing Officer

Name
Jj Denham
Title
Treasurer
Phone
6235512747
Signed
2014-10-17

Organization Details

Formed
1996
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
0
Employees
5
Volunteers
24

Preparer

Preparer
Marion Mg Peterson
Phone
4804673300
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Dues paying members elect the governing body via secret”

Pt VI, Line 6

“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”

Pt VI, Line 7A

“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”

Pt VI, Line 11B

“body annually for their review, discussion, and approval.”

Pt VI, Line 8B

“There are no subcommittees with authority to act on”

Pt VI, Line 8B

“behalf of the governing body.”

Raw XML Appendix349 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/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/IRPDocumentCnt015
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues paying members elect the governing body via secret
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ballot election process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors minutes are documented and approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues paying members elect the governing body via secret
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ballot election process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All compensation is approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All compensation is approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization provides a copy of the Form 990 to the governing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8body annually for their review, discussion, and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9There are no subcommittees with authority to act on
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 8b
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IRS990/TotalContributionsAmt052677
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165074
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0-1808
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0-1808
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228651
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01906
IRS990/TotalProgramServiceExpensesAmt0165074
IRS990/TotalProgramServiceRevenueAmt0108376
IRS990/TotalRevenueGrp/ExclusionAmt024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161077
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226843
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0239230
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0228651
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1020118 N 67th Avenue
IRS990/USAddress/City0Glendale
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085308
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.pkra.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JJ DENHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06235512747
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Phoenix Kart Racing Association
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0860430603
ReturnHeader/Filer/PhoneNum06235512747
ReturnHeader/Filer/USAddress/AddressLine108912 E Pinnacle Peak Rd
ReturnHeader/Filer/USAddress/City0Scottsdale
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MG PETERSON CONSULTING PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102177 E WARNER RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0852843511
ReturnHeader/PreparerPersonGrp/PhoneNum04804673300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARION MG PETERSON
ReturnHeader/ReturnTs02014-11-20T08:51:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,843
Liabilities
-$1,808
Net assets
$228,651
Revenue
$161,077
Expenses
$171,656
Net income
-$10,579
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