Civic Intelligence

Phoenix Kart Racing Association

990 • Fiscal year 2014 • EIN 86-0430603

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 01, 2015

Organization Profilewww.pkra.com
8912 E Pinnacle Peak RdScottsdale, AZ 85255

(909) 721-0808

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

7.4%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$201,961

Down $24,882 (-11%) from 2013

Net Assets

Down

$201,961

Down $26,690 (-12%) from 2013

Liabilities

Up

$0

Up $1,808 (+100%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin13th percentile

Revenue

Up

$172,944

Up $11,867 (+7.4%) from 2013

Expenses

Up

$199,634

Up $27,978 (+16%) from 2013

Net Income

Down

-$26,690

Down $16,111 (-152%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2014

Assets$201,961
Liabilities$0
Net Assets$201,961
Open 2014 Filing

Operations Trend

Revenue Growth63rd 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

2014

Revenue$172,944
Expenses$199,634
Net Income-$26,690
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 1, 2015
Return Version
2014v5.0
Gross Receipts
$172,944
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$171,417$156,236▼ $15,181
Savings and Temporary Cash Investments$45,252$40,184▼ $5,068
Cash and Non-Interest-Bearing Accounts$10,174$5,541▼ $4,633
Total Assets$226,843$201,961▼ $24,882
Liabilities
Accounts Payable and Accrued Expenses$-1,808--
Total Liabilities$-1,808$0▲ $1,808
Net Assets / Fund Balance
Unrestricted Net Assets$228,651$201,961▼ $26,690
Total Net Assets Fund Balance$228,651$201,961▼ $26,690
Total Liabilities and Net Assets / Fund Balance$226,843$201,961▼ $24,882

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$156,236$341,314$497,550
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Jim Wooldridge JrPresident
Bernie LacottaVice President
Brian QuatrucciDirector
Eric VanderfordDirector
Mark TraylorSecretary
Jj DenhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,110
Program Service Revenue
$138,827
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-26,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,203
Salaries, Compensation, and Employee Benefits$65,431
Total Fundraising Expense$1,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$40,269--$40,269
Occupancy$30,524--$30,524
Insurance$27,353--$27,353
Current Officers, Directors, Trustees, and Key Employees$25,162--$25,162
Depreciation Depletion$17,916--$17,916
Fees for Services Other$5,640--$5,640
Office Expenses$4,975--$4,975
Other Expenses$4,488--$4,488
Fees for Services Accounting--$1,425$1,425
Advertising$430--$430
All Other Expenses$69--$69
Total Functional Expenses$198,209$0$1,425$199,634
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

Filer Name
Phoenix Kart Racing Association
EIN
86-0430603
Phone
9097210808
Address
8912 E Pinnacle Peak Rd, Scottsdale, AZ 85255

Signing Officer

Name
Jj Denham
Title
Treasurer
Phone
9097210808
Signed
2015-04-01

Organization Details

Formed
1996
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
0
Employees
2
Volunteers
24

Preparer

Firm
Mg Peterson Consulting Plc
Address
2177 E WARNER RD STE 101, TEMPE, AZ 85284-3511
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.”

Raw XML Appendix318 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/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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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/FormAndLineReferenceDesc0Pt VI, Line 6
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JJ DENHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09097210808
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phoenix Kart Racing Association
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0860430603
ReturnHeader/Filer/PhoneNum09097210808
ReturnHeader/Filer/USAddress/AddressLine1Txt08912 E Pinnacle Peak Rd
ReturnHeader/Filer/USAddress/CityNm0Scottsdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085255
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/ZIPCd0852843511
ReturnHeader/PreparerPersonGrp/PhoneNum04804673300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARION MG PETERSON
ReturnHeader/ReturnTs02015-11-16T07:15:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,961
Liabilities
$0
Net assets
$201,961
Revenue
$172,944
Expenses
$199,634
Net income
-$26,690
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