Civic Intelligence

Southern Oregon Motorsports

EIN 86-3197069 • 501(c)3 • Eagle Point, OR

Profile

To promote, support, and schedule stock car, dirt go kart, and motocross racing as well as special events i.e. Monster trucks for the jackson county facility. Activities are pursuant to non-profit bylaws article 2 purpose.

1100 E Dutton RdEagle Point, OR 97524

www.southernoregonmotorsports.com

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

97th percentile

258%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

30%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$130,408

Up $93,939 (+258%) from 2022

Liabilities

Up

$20,000

Up $10,000 (+100%) from 2022

Net Assets

Up

$110,408

Up $83,939 (+317%) from 2022

Operations
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Up

$717,155

Up $163,798 (+30%) from 2022

Expenses

Up

$633,216

Up $59,151 (+10%) from 2022

Net Income

Up

$83,939

Up $104,647 (+505%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$150K$100K$50K$0Assets 2021: $47,177Liabilities 2021: $0Net Assets 2021: $47,1772021Assets 2022: $36,469Liabilities 2022: $10,000Net Assets 2022: $26,4692022Assets 2023: $130,408Liabilities 2023: $20,000Net Assets 2023: $110,4082023

Highlighted filing

2023

Assets$130,408
Liabilities$20,000
Net Assets$110,408
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2021: $460,945Expenses 2021: $413,768Net Income 2021: $47,1772021Revenue 2022: $553,357Expenses 2022: $574,065Net Income 2022: -$20,7082022Revenue 2023: $717,155Expenses 2023: $633,216Net Income 2023: $83,9392023

Highlighted filing

2023

Revenue$717,155
Expenses$633,216
Net Income$83,939
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$130,408
Liabilities
$20,000
Net assets
$110,408
Revenue
$717,155
Expenses
$633,216
Net income
$83,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.20$1.10$7.17$6.33$0.84
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.26$5.53$5.74$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$4.61$4.14$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 29, 2024
Return Version
2023v5.1
Gross Receipts
$717,155
Mission and Program Overview

Mission

To promote, support, and schedule stock car, dirt go kart, and motocross racing as well as special events i.e. Monster trucks for the jackson county facility. Activities are pursuant to non-profit bylaws article 2 purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,785$91,051▲ $55,266
Cash and Non-Interest-Bearing Accounts$682$39,357▲ $38,675
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$36,469$130,408▲ $93,939
Other Assets Total$2$0▼ $2
Liabilities
Unsecured Notes Loans Payable$10,000$20,000▲ $10,000
Total Liabilities$10,000$20,000▲ $10,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,469$110,408▲ $83,939
Total Net Assets Fund Balance$26,469$110,408▲ $83,939
Total Liabilities and Net Assets / Fund Balance$36,469$130,408▲ $93,939

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$60,410$3,180$63,590
Equipment$22,401$27,824$50,225
Other Land Buildings$8,240$2,260$10,500
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Travis HoppesPresident
Dane SmithVice Chairman
Travis SnyderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,478
Program Service Revenue
$543,677
Investment Income
$0
Other Revenue
$0
All Other Contributions
$173,478
Change in Net Assets
$83,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$633,216
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$33,907$15,938-$49,845
Other Expenses$41,188--$41,188
Insurance-$18,806-$18,806
Depreciation Depletion$16,324--$16,324
Fees for Services Legal-$10,624-$10,624
Occupancy$4,463--$4,463
Travel-$3,397-$3,397
Fees for Services Accounting-$2,500-$2,500
Advertising$1,569--$1,569
Conferences and Meetings-$600-$600
Total Functional Expenses$581,351$51,865$0$633,216
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Upon completion of the 990, it is reviewed by christy gage and compared to the financial statements and then communicated to the officers in the organization.”

Form 990, Part VI, Section C, Line 19

“Organization makes governing documents, organizational policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Oregon Motorsports
EIN
86-3197069
Phone
5416214601
Address
1100 E DUTTON RD, EAGLE POINT, OR 97524

Signing Officer

Name
Travis Hoppes
Title
President
Signed
2024-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Hoppes
Formed
2021
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
KDP & Co LLC
Address
841 OHARE PKWY STE 200, MEDFORD, OR 97504
Preparer
Rory B Tosh CPA
Phone
5417736633
Raw XML Appendix362 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE, SUPPORT, AND SCHEDULE STOCK CAR, DIRT GO KART, AND MOTOCROSS RACING AS WELL AS SPECIAL EVENTS I.E. MONSTER TRUCKS FOR THE JACKSON COUNTY FACILITY. ACTIVITIES ARE PURSUANT TO NON-PROFIT BYLAWS ARTICLE 2 PURPOSE.
IRS990/AdvertisingGrp/ProgramServicesAmt01569
IRS990/AdvertisingGrp/TotalAmt01569
IRS990/AllOtherContributionsAmt0173478
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015938
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033907
IRS990/AllOtherExpensesGrp/TotalAmt049845
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHRISTY GAGE
IRS990/BooksInCareOfDetail/PhoneNum05416019704
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 E DUTTON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAGLE POINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097524
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0682
IRS990/CashNonInterestBearingGrp/EOYAmt039357
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0600
IRS990/ConferencesMeetingsGrp/TotalAmt0600
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0173478
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0633216
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0543677
IRS990/CYRevenuesLessExpensesAmt083939
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0633216
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0717155
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016324
IRS990/DepreciationDepletionGrp/TotalAmt016324
IRS990/Desc0SOUTHERN OREGON MOTORSPORTS RAISED MONEY TO SUPPORT OTHER LOCAL NON PROFITS THROUGH THEIR NIGHTLY 50/50 PROGRAM. SOUTHERN OREGON MOTORSPORTS ALSO PROVIDED BUDGET FRIENDLY ENTERTAINMENT FOR THE COMMUNITY THROUGHOUT THE YEAR. SO MOTORSPORTS ALSO HOLDS A 'BIKE NIGHT' SEMI ANNUALLY THAT PROVIDED 40 FREE BIKES TO KIDS IN THE LAST YEAR. SO MOTORSPORTS ALSO ALLOWS THE LOCAL SHERIFF'S DEPARTMENT TO USE THE FACILITY TO TRAIN THEIR K9 UNITS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0581351
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010624
IRS990/FeesForServicesLegalGrp/TotalAmt010624
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0TRAVIS HOPPES
IRS990/Form990PartVIISectionAGrp/PersonNm1TRAVIS SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm2DANE SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0717155
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt018806
IRS990/InsuranceGrp/TotalAmt018806
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035785
IRS990/LandBldgEquipBasisNetGrp/EOYAmt091051
IRS990/LandBldgEquipCostOrOtherBssAmt0124315
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROMOTE, SUPPORT, AND SCHEDULE STOCK CAR, DIRT GO KART, AND MOTOCROSS RACING AS WELL AS SPECIAL EVENTS I.E. MONSTER TRUCKS FOR THE JACKSON COUNTY FACILITY. ACTIVITIES ARE PURSUANT TO NON-PROFIT BYLAWS ARTICLE 2 PURPOSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt026469
IRS990/NetAssetsOrFundBalancesEOYAmt0110408
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026469
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0110408
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04463
IRS990/OccupancyGrp/TotalAmt04463
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PAYOUTS
IRS990/OtherExpensesGrp/Desc1OPERATION SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0350710
IRS990/OtherExpensesGrp/ProgramServicesAmt180798
IRS990/OtherExpensesGrp/ProgramServicesAmt252392
IRS990/OtherExpensesGrp/ProgramServicesAmt341188
IRS990/OtherExpensesGrp/TotalAmt0350710
IRS990/OtherExpensesGrp/TotalAmt180798
IRS990/OtherExpensesGrp/TotalAmt252392
IRS990/OtherExpensesGrp/TotalAmt341188
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TRAVIS HOPPES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RACE REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2VENDOR COMMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1533442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1533442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26030
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113256
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0574065
IRS990/PYProgramServiceRevenueAmt0440101
IRS990/PYRevenuesLessExpensesAmt0-20708
IRS990/PYTotalExpensesAmt0574065
IRS990/PYTotalRevenueAmt0553357
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt083939
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0543677
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0410576
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0410576
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0410576
IRS990ScheduleA/TotalSupportAmt0410576
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt022401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050225
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060410
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03180
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063590
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08240
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02260
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091051
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION OF THE 990, IT IS REVIEWED BY CHRISTY GAGE AND COMPARED TO THE FINANCIAL STATEMENTS AND THEN COMMUNICATED TO THE OFFICERS IN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MAKES GOVERNING DOCUMENTS, ORGANIZATIONAL POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036469
IRS990/TotalAssetsEOYAmt0130408
IRS990/TotalAssetsGrp/BOYAmt036469
IRS990/TotalAssetsGrp/EOYAmt0130408
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173478
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051865
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0581351
IRS990/TotalFunctionalExpensesGrp/TotalAmt0633216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010000
IRS990/TotalLiabilitiesEOYAmt020000
IRS990/TotalLiabilitiesGrp/BOYAmt010000
IRS990/TotalLiabilitiesGrp/EOYAmt020000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110408
IRS990/TotalProgramServiceExpensesAmt0581351
IRS990/TotalProgramServiceRevenueAmt0543677
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0543677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0717155
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130408
IRS990/TravelGrp/ManagementAndGeneralAmt03397
IRS990/TravelGrp/TotalAmt03397
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01100 E DUTTON RD
IRS990/USAddress/CityNm0EAGLE POINT
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097524
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.southernoregonmotorsports.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS HOPPES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN OREGON MOTORSPORTS
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0863197069
ReturnHeader/Filer/PhoneNum05416214601
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 E DUTTON RD
ReturnHeader/Filer/USAddress/CityNm0EAGLE POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097524
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0993136398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KDP & Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0841 OHARE PKWY STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097504
ReturnHeader/PreparerPersonGrp/PhoneNum05417736633
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RORY B TOSH CPA
ReturnHeader/ReturnTs02024-08-29T11:15:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.