Civic Intelligence

Avenal Sand Drag Association Inc

990EZ • Fiscal year 2016 • EIN 86-1130697

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 01, 2017

3242 E Westcott AvenueVisalia, CA 93292

(559) 679-8994

Siviq Scores

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

Liabilities / Assets

94th percentile

0.74x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.26x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

7.1%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$95,087

Up $6,319 (+7.1%) from 2015

Net Assets

Up

$24,767

Up $6,319 (+34%) from 2015

Liabilities

Flat

$70,320

Flat from 2015

Revenue

Up

$31,179

Up $4,625 (+17%) from 2015

Expenses

Up

$24,860

Up $6,867 (+38%) from 2015

Net Income

Down

$6,319

Down $2,242 (-26%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2014: $83,607Liabilities 2014: $73,7202014Assets 2015: $88,768Liabilities 2015: $70,320Net Assets 2015: $18,4482015Assets 2016: $95,087Liabilities 2016: $70,320Net Assets 2016: $24,7672016Assets 2017: $95,398Liabilities 2017: $70,320Net Assets 2017: $25,0782017Assets 2018: $89,251Liabilities 2018: $70,320Net Assets 2018: $18,9312018Assets 2019: $80,154Liabilities 2019: $70,320Net Assets 2019: $9,8342019Assets 2020: $79,361Liabilities 2020: $66,920Net Assets 2020: $12,4412020Assets 2021: $73,690Liabilities 2021: $66,920Net Assets 2021: $6,7702021Assets 2022: $72,342Liabilities 2022: $66,920Net Assets 2022: $5,4222022Assets 2023: $77,873Liabilities 2023: $66,920Net Assets 2023: $10,9532023Assets 2024: $72,494Liabilities 2024: $66,920Net Assets 2024: $5,5742024

Highlighted filing

2016

Assets$95,087
Liabilities$70,320
Net Assets$24,767

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2014: $17,837Expenses 2014: $15,929Net Income 2014: $1,9082014Revenue 2015: $26,554Expenses 2015: $17,993Net Income 2015: $8,5612015Revenue 2016: $31,179Expenses 2016: $24,860Net Income 2016: $6,3192016Revenue 2017: $26,952Expenses 2017: $26,641Net Income 2017: $3112017Revenue 2018: $28,960Expenses 2018: $35,107Net Income 2018: -$6,1472018Revenue 2019: $31,647Expenses 2019: $40,744Net Income 2019: -$9,0972019Revenue 2020: $26,003Expenses 2020: $23,396Net Income 2020: $2,6072020Revenue 2021: $28,773Expenses 2021: $34,444Net Income 2021: -$5,6712021Revenue 2022: $40,928Expenses 2022: $42,276Net Income 2022: -$1,3482022Revenue 2023: $53,881Expenses 2023: $48,350Net Income 2023: $5,5312023Revenue 2024: $33,751Expenses 2024: $39,130Net Income 2024: -$5,3792024

Highlighted filing

2016

Revenue$31,179
Expenses$24,860
Net Income$6,319
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 1, 2017
Return Version
2016v3.0
Gross Receipts
$31,179
Mission and Program Overview

Mission

Promote drag racing competitions for the benefit of raising funds for various charitable organizations

Program Services

DescriptionGrantsExpenses
PROMOTE DRAG RACING COMPETITIONS FOR THE BENEFIT OF RAISING FUNDS FOR VARIOUS CHARITABLE ORGANIZATIONS.$21,460-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY WATSONPresident-$0--
RON D'ARTENAYVice President-$0--
PAM WATSONSecretary/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Avenal Sand Drag Association Inc
EIN
86-1130697
Phone
5596798994
Address
3242 E WESTCOTT AVENUE, VISALIA, CA 93292

Signing Officer

Name
Jerry Watson
Title
President
Signed
2017-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Sciacca & Company
Address
2200 W MAIN ST, VISALIA, CA 93291-4523
Preparer
Fred Sciacca
Phone
5597335338
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $920

Other Expenses.1002

Office Expenses $69

Other Expenses.1005

Travel $1020

Other Expenses.1008

Interest $3400

Other Expenses.1009

Depreciation $84

Other Expenses.1012

Insurance $7755

Other Expenses.1

Repairs & track expenses $3929

Other Expenses.2

PROPERTY TAXES $1747

Other Expenses.3

Donations & promotion $1168

Other Expenses.4

RENTAL EQUIPMENT $1109

Other Expenses.5

TROPHIES & PRIZES $1100

Other Expenses.6

CONTRACT LABOR $750

Other Expenses.7

EVENT DINNERS $414

Other Expenses.9

TAXES AND LICENSES $185

Other Assets.1003

Machinery and Equipment - Beginning $84 Machinery and Equipment - Ending $0

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $70320 Secured Mortgages and Notes Payable - Ending $70320

Raw XML Appendix136 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/PersonNm0JERRY WATSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05596798994
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03242 E WESTCOTT AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VISALIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093292
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020684
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027087
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06319
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0936
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088768
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095087
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt031179
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LandAndBuildingsGrp/BOYAmt068000
IRS990EZ/LandAndBuildingsGrp/EOYAmt068000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018448
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024767
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018448
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024767
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON D'ARTENAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt084
IRS990EZ/OtherExpensesTotalAmt023650
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE DRAG RACING COMPETITIONS FOR THE BENEFIT OF RAISING FUNDS FOR VARIOUS CHARITABLE ORGANIZATIONS
IRS990EZ/PrintingPublicationsPostageAmt0274
IRS990EZ/ProgramServiceRevenueAmt031166
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE DRAG RACING COMPETITIONS FOR THE BENEFIT OF RAISING FUNDS FOR VARIOUS CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021460
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt070320
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt070320
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024860
IRS990EZ/TotalProgramServiceExpensesAmt021460
IRS990EZ/TotalRevenueAmt031179
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $3400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $7755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & TRACK EXPENSES $3929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPERTY TAXES $1747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS & PROMOTION $1168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RENTAL EQUIPMENT $1109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TROPHIES & PRIZES $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRACT LABOR $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EVENT DINNERS $414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAXES AND LICENSES $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $84 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Secured Mortgages and Notes Payable - Beginning $70320 Secured Mortgages and Notes Payable - Ending $70320
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1007
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AVENAL SAND DRAG ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AVEN
ReturnHeader/Filer/EIN0861130697
ReturnHeader/Filer/PhoneNum05596798994
ReturnHeader/Filer/USAddress/AddressLine1Txt03242 E WESTCOTT AVENUE
ReturnHeader/Filer/USAddress/CityNm0VISALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCIACCA & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VISALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0932914523
ReturnHeader/PreparerPersonGrp/PhoneNum05597335338
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED SCIACCA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-01T13:49:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings