Civic Intelligence

Modified Motorcycle Assoication Of

EIN 86-0595949 • 501(c)4 • Glendale, AZ

Profile

Motorcycle awareness and safety

PO Box 5113Glendale, AZ 85312

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

32nd percentile

-7.9%

Higher net margin than 32% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

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.

501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

48th percentile

-2.4%

Faster asset growth than 48% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-55%

Faster revenue growth than 15% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,641

Down $778 (-2.4%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$31,641

Down $778 (-2.4%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$9,788

Down $11,823 (-55%) from 2022

Expenses

Down

$10,566

Down $1,222 (-10%) from 2022

Net Income

Down

-$778

Down $10,601 (-108%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$60K$40K$20K$0Assets 2011: $52,214Liabilities 2011: $02011Assets 2012: $43,641Liabilities 2012: $02012Assets 2013: $42,444Liabilities 2013: $02013Assets 2014: $37,134Liabilities 2014: $02014Assets 2015: $32,331Liabilities 2015: $02015Assets 2016: $36,294Liabilities 2016: $02016Assets 2017: $36,029Liabilities 2017: $02017Assets 2018: $34,696Liabilities 2018: $02018Assets 2019: $37,453Liabilities 2019: $0Net Assets 2019: $37,4532019Assets 2020: $45,830Liabilities 2020: $0Net Assets 2020: $45,8302020Assets 2021: $45,727Liabilities 2021: $0Net Assets 2021: $45,7272021Assets 2022: $32,419Net Assets 2022: $32,4192022Assets 2023: $31,641Net Assets 2023: $31,6412023

Highlighted filing

2023

Assets$31,641
Liabilities-
Net Assets$31,641
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $27,360Expenses 2011: $53,056Net Income 2011: -$25,6962011Revenue 2012: $23,578Expenses 2012: $32,151Net Income 2012: -$8,5732012Revenue 2013: $25,132Expenses 2013: $26,329Net Income 2013: -$1,1972013Revenue 2014: $17,806Expenses 2014: $23,116Net Income 2014: -$5,3102014Revenue 2015: $19,732Expenses 2015: $24,535Net Income 2015: -$4,8032015Revenue 2016: $25,084Expenses 2016: $21,111Net Income 2016: $3,9732016Revenue 2017: $26,278Expenses 2017: $39,131Net Income 2017: -$12,8532017Revenue 2018: $19,492Expenses 2018: $20,825Net Income 2018: -$1,3332018Revenue 2019: $13,968Expenses 2019: $11,211Net Income 2019: $2,7572019Revenue 2020: $21,097Expenses 2020: $12,720Net Income 2020: $8,3772020Revenue 2021: $23,784Expenses 2021: $23,887Net Income 2021: -$1032021Revenue 2022: $21,611Expenses 2022: $11,788Net Income 2022: $9,8232022Revenue 2023: $9,788Expenses 2023: $10,566Net Income 2023: -$7782023

Highlighted filing

2023

Revenue$9,788
Expenses$10,566
Net Income-$778
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,641
Liabilities
-
Net assets
$31,641
Revenue
$9,788
Expenses
$10,566
Net income
-$778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$31.6$31.6$9.79$10.6$0.78
2022Detailed filing. Detailed filing data is available for this year.$32.4$32.4$21.6$11.8$9.82
2021Detailed filing. Detailed filing data is available for this year.$45.7$0.00$45.7$23.8$23.9$0.10
2020Detailed filing. Detailed filing data is available for this year.$45.8$0.00$45.8$21.1$12.7$8.38
2019Detailed filing. Detailed filing data is available for this year.$37.5$0.00$37.5$14.0$11.2$2.76
2018Summary only. Only limited summary data is available for this year.$34.7$0.00$19.5$20.8$1.33
2017Summary only. Only limited summary data is available for this year.$36.0$0.00$26.3$39.1$12.9
2016Summary only. Only limited summary data is available for this year.$36.3$0.00$25.1$21.1$3.97
2015Summary only. Only limited summary data is available for this year.$32.3$0.00$19.7$24.5$4.80
2014Summary only. Only limited summary data is available for this year.$37.1$0.00$17.8$23.1$5.31
2013Summary only. Only limited summary data is available for this year.$42.4$0.00$25.1$26.3$1.20
2012Summary only. Only limited summary data is available for this year.$43.6$0.00$23.6$32.2$8.57
2011Summary only. Only limited summary data is available for this year.$52.2$0.00$27.4$53.1$25.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.0
Gross Receipts
$9,788
Mission and Program Overview

Mission

Motorcycle awareness and safety

Program Services

DescriptionGrantsExpenses
HOLD RUNS AND RALLY TO PROMOTE MOTORCYCLE SAFETY-$8,616
HOLD RUNS AND RALLY TO PROMOTE MOTORCYCLE SAFETY--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY GATESChairmanPT$0--
JULIE IRBYTreasurerPT$0--
TERRY KRIDERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Modified Motorcycle Assoication of
EIN
86-0595949
Phone
6029190003
Address
PO BOX 5113, GLENDALE, AZ 85312

Signing Officer

Name
Cindy Gates
Title
Chairman
Phone
6029190003
Signed
2024-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Cohen Stephens & Associates Pllc
Address
4531 N 16TH ST STE 103, PHOENIX, AZ 85016-5344
Preparer
James Vincent Fischetticpa
Phone
6022639000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses auto - gas 54 office supplies and expenses 3,879 postage and shipping 70 business expenses 3,748 conferences/meetings 1,950 total 9,701”

Form 990-ez, Part III, Line 31

“Hold runs and rally to promote motorcycle safety”

Raw XML Appendix98 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/BusinessName/BusinessNameLine1Txt0COHEN STEPHENS & ASSOCIATES
IRS990EZ/BooksInCareOfDetail/PhoneNum06022639000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04531 N 16TH STREET 103
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032419
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031641
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09787
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-778
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032419
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031641
IRS990EZ/GrossReceiptsAmt09788
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032419
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031641
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032419
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031641
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY GATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE IRBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY KRIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09701
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MOTORCYCLE AWARENESS AND SAFETY
IRS990EZ/PrintingPublicationsPostageAmt0240
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLD RUNS AND RALLY TO PROMOTE MOTORCYCLE SAFETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOLD RUNS AND RALLY TO PROMOTE MOTORCYCLE SAFETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08616
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010566
IRS990EZ/TotalProgramServiceExpensesAmt08616
IRS990EZ/TotalRevenueAmt09788
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AUTO - GAS 54 OFFICE SUPPLIES AND EXPENSES 3,879 POSTAGE AND SHIPPING 70 BUSINESS EXPENSES 3,748 CONFERENCES/MEETINGS 1,950 TOTAL 9,701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOLD RUNS AND RALLY TO PROMOTE MOTORCYCLE SAFETY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY GATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06029190003
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MODIFIED MOTORCYCLE ASSOICATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ARIZONA
ReturnHeader/Filer/BusinessNameControlTxt0MODI
ReturnHeader/Filer/EIN0860595949
ReturnHeader/Filer/PhoneNum06029190003
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5113
ReturnHeader/Filer/USAddress/CityNm0GLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085312
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0933476066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHEN STEPHENS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04531 N 16TH ST STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850165344
ReturnHeader/PreparerPersonGrp/PhoneNum06022639000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES VINCENT FISCHETTICPA
ReturnHeader/ReturnTs02024-11-08T18:57:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits