Civic Intelligence

Drive Nation Ctx

EIN 88-0721208 • 501(c)3 • Killeen, TX

6301 Morganite LaneKilleen, TX 76542
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

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

7.7%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1

Down $9,046 (-100%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Up

$53,273

Up $3,812 (+7.7%) from 2022

Expenses

Up

$62,175

Up $22,184 (+55%) from 2022

Net Income

Down

-$8,902

Down $18,372 (-194%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$10K$5.0K$0Assets 2022: $9,047Net Assets 2022: $9,0472022Assets 2023: $1Liabilities 2023: $02023

Highlighted filing

2023

Assets$1
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2022: $49,461Expenses 2022: $39,991Net Income 2022: $9,4702022Revenue 2023: $53,273Expenses 2023: $62,175Net Income 2023: -$8,9022023

Highlighted filing

2023

Revenue$53,273
Expenses$62,175
Net Income-$8,902
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
-
Revenue
$53,273
Expenses
$62,175
Net income
-$8,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$53.3$62.2$8.90
2022Detailed filing. Detailed filing data is available for this year.$9.05$9.05$49.5$40.0$9.47
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$49,461
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
TO FOSTER NATIONAL AMATEUR SPORTS COMPETITIONS BY SUPPORTING AND DEVELOPING AMATEUR ATHLETES FOR NATIONAL COMPETITION IN SPORTS. NEWTON YOUTH SPORTS, INC.$10,000-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-DirectorPT$0--
-General ManagerPT$0--
-PresidentPT$0--
NICOLE DAVISTreasurer Fundraiser CoordinatorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bucket Brigade$4,138$4,138-$4,138
Calendar Fundraising$3,447$3,447-$3,447
Total Events$7,585$7,585-$7,585
Filing and Contact Details

Filer

Filer Name
Drive Nation Ctx
EIN
88-0721208
Phone
2542580810
Address
6301 MORGANITE LANE, KILLEEN, TX 76542

Signing Officer

Name
Darryl L Smoot
Title
Director
Phone
2542580810
Signed
2023-11-15
Discuss with paid preparer
No

Preparer

Firm
Americas Tax Office & Solutions Gr
Address
600 S GRAY STREET, KILLEEN, TX 76541
Preparer
Tarasa D Wilson Evans
Phone
2544327201
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“To offer an amateur youth basketball program through a volunteer base for all youth; to promote good sportsmanship and good citizenship; to conduct programs that provide for, enhance and strengthen participation and competition for amateur athletes; to work with other sport organizations to benefit amateur athletes.”

Part I, line 16

“Description: DEDUCTIONS Amount: 2722”

Part I, line 16

“Description: FUNDRAISERS Amount: 3447”

Part I, line 16

“Description: TEAM PURCHASES Amount: 3397”

Part I, line 16

“Description: TOURNAMENT Amount: 22159”

Part I, line 16

“Description: CASH APP FEES Amount: 92”

Part I, line 16

“Description: CLOTHING Amount: 29”

Part I, line 16

“Description: HOTEL EXPENSE Amount: 2050”

Part I, line 16

“Description: GYM FEE Amount: 2698”

Part I, line 16

“Description: BUSINESS LOSS Amount: 732”

Part I, line 16

“Description: BANK FEE Amount: 5”

Part I, line 16

“Description: PHOTOGRAPHY Amount: 150”

Part I, line 16

“Description: EQUIPMENT Amount: 284”

Part I, line 16

“Description: AAU FEES Amount: 176”

Part I, line 16

“Description: TEAM FOOD Amount: 397”

Part I, line 16

“Description: NCAA Amount: 30”

Part I, line 16

“Description: USA BASKETBALL Amount: 68”

Part I, line 16

“Description: MISCELLANEOUS EXP Amount: 1235”

Part I, line 16

“Description: AAU ANNUAL FEE Amount: 320”

Raw XML Appendix174 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TARASA D WILSONEVANS
IRS990EZ/BooksInCareOfDetail/PhoneNum02548330732
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 S GRAY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KILLEEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076541
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09047
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014138
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IRS990EZ/ExcessOrDeficitForYearAmt09470
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt035323
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09470
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0DARRYL SMOOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1PRISCILLA MCIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2TARASA D WILSON EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1GENERAL MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER FUNDRAISER COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039991
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FOSTER NATIONAL AMATEUR SPORTS COMPETITIONS BY SUPPORTING AND DEVELOPING AMATEUR ATHLETES FOR NATIONAL COMPETITION IN SPORTS. NEWTON YOUTH SPORTS, INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039991
IRS990EZ/TotalRevenueAmt049461
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049461
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt049461
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049461
IRS990ScheduleA/Total509Grp/TotalAmt049461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049461
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUCKET BRIGADE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CALENDAR FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07585
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07585
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0SEE SCHEDULE O
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OFFER AN AMATEUR YOUTH BASKETBALL PROGRAM THROUGH A VOLUNTEER BASE FOR ALL YOUTH; TO PROMOTE GOOD SPORTSMANSHIP AND GOOD CITIZENSHIP; TO CONDUCT PROGRAMS THAT PROVIDE FOR, ENHANCE AND STRENGTHEN PARTICIPATION AND COMPETITION FOR AMATEUR ATHLETES; TO WORK WITH OTHER SPORT ORGANIZATIONS TO BENEFIT AMATEUR ATHLETES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: DEDUCTIONS Amount: 2722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: FUNDRAISERS Amount: 3447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: TEAM PURCHASES Amount: 3397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: TOURNAMENT Amount: 22159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: CASH APP FEES Amount: 92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: CLOTHING Amount: 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: HOTEL EXPENSE Amount: 2050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: GYM FEE Amount: 2698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: BUSINESS LOSS Amount: 732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: BANK FEE Amount: 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: PHOTOGRAPHY Amount: 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: EQUIPMENT Amount: 284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: AAU FEES Amount: 176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: TEAM FOOD Amount: 397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: NCAA Amount: 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description: USA BASKETBALL Amount: 68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Description: MISCELLANEOUS EXP Amount: 1235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Description: AAU ANNUAL FEE Amount: 320
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRYL L SMOOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02542580810
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRIVE NATION CTX
ReturnHeader/Filer/BusinessNameControlTxt0DRIV
ReturnHeader/Filer/EIN0880721208
ReturnHeader/Filer/PhoneNum02542580810
ReturnHeader/Filer/USAddress/AddressLine1Txt06301 MORGANITE LANE
ReturnHeader/Filer/USAddress/CityNm0KILLEEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076542
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMERICAS TAX OFFICE & SOLUTIONS GR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 S GRAY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KILLEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076541
ReturnHeader/PreparerPersonGrp/PhoneNum02544327201
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARASA D WILSON EVANS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T23:02:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARRYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMOOT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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