Civic Intelligence

Washington Motorcycle Road Racing

990 • Fiscal year 2013 • EIN 91-1540509

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

PO Box 9432398124

(425) 672-8150

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$5,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-23%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$35,338

Down $10,705 (-23%) from 2012

Net Assets

Down

$27,359

Down $10,705 (-28%) from 2012

Liabilities

Flat

$7,979

Flat from 2012

Revenue

$239,069

No earlier filing loaded for comparison.

Expenses

Down

$249,774

Down $50,472 (-17%) from 2012

Net Income

-$10,705

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $14,886Liabilities 2010: $8,954Net Assets 2010: $5,9322010Assets 2011: $54,967Liabilities 2011: $7,304Net Assets 2011: $47,6632011Assets 2012: $46,043Liabilities 2012: $7,979Net Assets 2012: $38,0642012Assets 2013: $35,338Liabilities 2013: $7,979Net Assets 2013: $27,3592013Assets 2014: $38,272Liabilities 2014: $6,979Net Assets 2014: $31,2932014Assets 2015: $80,076Liabilities 2015: $8,279Net Assets 2015: $71,7972015Assets 2016: $87,630Liabilities 2016: $9,664Net Assets 2016: $77,9662016Assets 2017: $92,173Liabilities 2017: $3,024Net Assets 2017: $89,1492017Assets 2018: $102,143Liabilities 2018: $3,091Net Assets 2018: $99,0522018Assets 2019: $83,846Liabilities 2019: $2,970Net Assets 2019: $80,8762019Assets 2020: $96,691Liabilities 2020: $3,009Net Assets 2020: $93,6822020Assets 2021: $94,068Liabilities 2021: $2,970Net Assets 2021: $91,0982021Assets 2022: $67,486Liabilities 2022: $5,891Net Assets 2022: $61,5952022Assets 2024: $85,530Liabilities 2024: $5,154Net Assets 2024: $80,3762024

Highlighted filing

2013

Assets$35,338
Liabilities$7,979
Net Assets$27,359

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $264,9792010Expenses 2011: $219,2942011Expenses 2012: $300,2462012Revenue 2013: $239,069Expenses 2013: $249,774Net Income 2013: -$10,7052013Revenue 2014: $230,785Expenses 2014: $226,851Net Income 2014: $3,9342014Revenue 2015: $235,327Expenses 2015: $194,823Net Income 2015: $40,5042015Revenue 2016: $244,934Expenses 2016: $238,765Net Income 2016: $6,1692016Revenue 2017: $257,595Expenses 2017: $246,412Net Income 2017: $11,1832017Revenue 2018: $238,648Expenses 2018: $228,745Net Income 2018: $9,9032018Revenue 2019: $268,797Expenses 2019: $286,973Net Income 2019: -$18,1762019Revenue 2020: $169,118Expenses 2020: $156,312Net Income 2020: $12,8062020Revenue 2021: $257,337Expenses 2021: $259,921Net Income 2021: -$2,5842021Revenue 2022: $232,017Expenses 2022: $261,520Net Income 2022: -$29,5032022Revenue 2024: $294,373Expenses 2024: $314,660Net Income 2024: -$20,2872024

Highlighted filing

2013

Revenue$239,069
Expenses$249,774
Net Income-$10,705
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$239,069
Mission and Program Overview

Mission

Teach and promote safe road/race riding

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$58,798$58,798→ $0
Savings and Temporary Cash Investments$37,045$22,916▼ $14,129
Land, Buildings, and Equipment, Net$8,456$8,119▼ $337
Cash and Non-Interest-Bearing Accounts$542$2,472▲ $1,930
Prepaid Expenses and Deferred Charges-$1,831-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-20,734$-31,439▼ $10,705
Total Assets$46,043$35,338▼ $10,705
Liabilities
Accounts Payable and Accrued Expenses$7,979$7,979→ $0
Total Liabilities$7,979$7,979→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,064$27,359▼ $10,705
Total Liabilities and Net Assets / Fund Balance$46,043$35,338▼ $10,705

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,119$90,451$98,570
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brandi WieandThird Vice PresidentPT$5,500$5,500
Neil HeinemanTreasurerPT$4,325$4,325
Damon Wells2nd Vice PresidentPT$1,500$1,500

Board Members and Trustees

NameTitle
TIM O'MAHONYPresident
Matt DarlingFirst Vice President
Allister MackinnonDirector
Duncan CraickDirector
Jeff WieandDirector
Phil CookDirector
Neil JensenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$239,063
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-10,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,774
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
Occupancy$126,997--$126,997
All Other Expenses$21,871$3,069-$24,940
Travel$13,174$119-$13,293
Insurance$12,994--$12,994
Other Expenses$11,774$582-$11,774
Advertising$6,311$774-$7,085
Depreciation Depletion$3,410--$3,410
Fees for Services Accounting-$2,700-$2,700
Office Expenses$720--$720
Total Functional Expenses$242,530$7,244$0$249,774
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

An executive board member and an officer are related, jeff and brandi wieand. They are father and daughter, respectively, and officers are voted into their positions by the members. The executive board operates the day to day management of the club. They hold different level positions, so do not vote at the same time on the same issues typically. Regardless, there are enough voting members of the executive board that there is not an issue of concern by the other executive board members or the club members.

Form 990, Part VI, Section A, Line 7A

Election of members and their rights. The management of wmrra vests in the executive board which consists of the president, first vice president, second vice president, third vice president, secretary, treasurer, and four rider representatives. These positions are elected annually by the general membership and serve one year terms. The elections open with a nomination period and upon the close of the nomination period elections are held by ballot. An election judge determines the results of the election and casts a vote to break a tie should that situation occur.

Form 990, Part VI, Section B, Line 11

Organization's process to review form 990 - a cpa firm is retained to prepare form 990 and upon completion provides the original and a copy to the organization's treasurer. The treasurer reviews the completed document and reports to the executive board regarding the 990. A copy is made available to the executive board for review at a meeting. The treasurer is authorized to sign and file the completed 990.

Form 990, Part VI, Section B, Line 15

- compensation process for top officials - the organization's executive director and top managment officials do not receive compensation for the performance of their board and management duties. The third vice president in charge of registration and the treasurer do receive small stipends which are less than $4,000 per year for other duties ancillary to their positions. The stipends are approved by the board. Form 990, part vi, line 15b - compensation process for officers - the organization does not have any employees nor does any officer receive compensation. The third vice-president and treasurer do receive small stipend (less than $4,000 a year) which is approved by the board.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation - wmrra maintains an organizational document known as the rule book. It contains the organization's charter, bylaws, history, and other related information. The rule book is reviewed and updated annually. It is published annually and hard copies are made available to registered members. It is also published on the organization's website. The organization does not typically make its financial statements available to the general public, however, the treasurer reports on certain balances at every general membership meetings throughout the year which are open to all members and prospective members.

Filing and Contact Details

Filer

EIN
91-1540509
Phone
4256728150

Signing Officer

Name
Neil H Heineman CPA
Title
Treasurer
Phone
4256728150
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
TIM O'MAHONY
Formed
1974
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Preparer
Neil H Heineman CPA
Phone
4256728150
Raw XML Appendix364 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07979
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07979
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TEACH AND PROMOTE SAFE ROAD/RACE RIDING
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0774
IRS990/AdvertisingGrp/ProgramServicesAmt06311
IRS990/AdvertisingGrp/TotalAmt07085
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03069
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021871
IRS990/AllOtherExpensesGrp/TotalAmt024940
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0NEIL H HEINEMAN CPA
IRS990/BooksInCareOfDetail/PhoneNum04256728150
IRS990/BooksInCareOfDetail/USAddress/AddressLine104211 ALDERWOOD MALL BLVD SUITE 205
IRS990/BooksInCareOfDetail/USAddress/City0LYNNWOOD
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode098036
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt058798
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt058798
IRS990/CashNonInterestBearingGrp/BOYAmt0542
IRS990/CashNonInterestBearingGrp/EOYAmt02472
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0249774
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0239063
IRS990/CYRevenuesLessExpensesAmt0-10705
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0249774
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0239069
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03410
IRS990/DepreciationDepletionGrp/TotalAmt03410
IRS990/Desc0CONDUCTED RACES IN WESTERN AND EASTERN WASHINGTON IN THE SAFEST MANNER POSSIBLE. ATTRACTED AND INCREASED MEMBERSHIP BY PROMOTING SAFE ENVIRONMENT TO RIDE/RACE IN.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0237519
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02700
IRS990/FeesForServicesAccountingGrp/TotalAmt02700
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF WIEAND
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLISTER MACKINNON
IRS990/Form990PartVIISectionAGrp/PersonNm2PHIL COOK
IRS990/Form990PartVIISectionAGrp/PersonNm3DUNCAN CRAICK
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM O'MAHONY
IRS990/Form990PartVIISectionAGrp/PersonNm5NEIL JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6NEIL HEINEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT DARLING
IRS990/Form990PartVIISectionAGrp/PersonNm8BRANDI WIEAND
IRS990/Form990PartVIISectionAGrp/PersonNm9DAMON WELLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt64325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt85500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt91500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8THIRD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt92ND VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0239069
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012994
IRS990/InsuranceGrp/TotalAmt012994
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090451
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08456
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08119
IRS990/LandBldgEquipCostOrOtherBssAmt098570
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TEACH AND PROMOTE SAFE ROAD/RACE RIDING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt038064
IRS990/NetAssetsOrFundBalancesEOYAmt027359
IRS990/NetUnrelatedBusTxblIncmAmt02705
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0126997
IRS990/OccupancyGrp/TotalAmt0126997
IRS990/OfficeExpensesGrp/ProgramServicesAmt0720
IRS990/OfficeExpensesGrp/TotalAmt0720
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUDGET - TREASURER:7150
IRS990/OtherExpensesGrp/Desc1RACE DAY SUPPORT SERVIC
IRS990/OtherExpensesGrp/Desc2AMBULANCE COSTS
IRS990/OtherExpensesGrp/Desc3RACE DAY SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0582
IRS990/OtherExpensesGrp/ProgramServicesAmt029227
IRS990/OtherExpensesGrp/ProgramServicesAmt116052
IRS990/OtherExpensesGrp/ProgramServicesAmt211774
IRS990/OtherExpensesGrp/TotalAmt0582
IRS990/OtherExpensesGrp/TotalAmt129227
IRS990/OtherExpensesGrp/TotalAmt216052
IRS990/OtherExpensesGrp/TotalAmt311774
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01831
IRS990/PrincipalOfficerNm0TIM O'MAHONY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611620
IRS990/ProgramServiceRevenueGrp/BusinessCd1611620
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0GATE/RACE ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES/ASSESS
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3SAFETY EQUIPMENT DONAT
IRS990/ProgramServiceRevenueGrp/Desc4BANQUET/CONCESSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4738
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt07700
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTED SAFE RIDING/RACING BY CREATING PUBLIC AWARENESS OF A SAFE ENVIRONMENT TO LEARN TO RACE/RIDE BETTER. THIS WAS ACCOMPLISHED BY OFFERING RIDER CLINICS, INFORMATIONAL BOOTHS, AND REPRESENTATIVES AT VARIOUS MOTORCYCLE OUTLETS, GATHERINGS, FAIRS, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04895
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01023
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE SAFETY EQUIPMENT TO OTHER ORGANIZATIONS FOR THE BENEFIT OF OUR MEMBERS, FUTURE MEMBERS, AND RIDERS IN THE GENERAL PUBLIC IN ORDER TO PROVIDE A SAFER ENVIRONMENT TO RIDE IN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0116
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01359
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0300246
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0290644
IRS990/PYRevenuesLessExpensesAmt0-9599
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0300246
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0290647
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10705
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0228987
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-20734
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-31439
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022916
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08119
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090451
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098570
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08119
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN EXECUTIVE BOARD MEMBER AND AN OFFICER ARE RELATED, JEFF AND BRANDI WIEAND. THEY ARE FATHER AND DAUGHTER, RESPECTIVELY, AND OFFICERS ARE VOTED INTO THEIR POSITIONS BY THE MEMBERS. THE EXECUTIVE BOARD OPERATES THE DAY TO DAY MANAGEMENT OF THE CLUB. THEY HOLD DIFFERENT LEVEL POSITIONS, SO DO NOT VOTE AT THE SAME TIME ON THE SAME ISSUES TYPICALLY. REGARDLESS, THERE ARE ENOUGH VOTING MEMBERS OF THE EXECUTIVE BOARD THAT THERE IS NOT AN ISSUE OF CONCERN BY THE OTHER EXECUTIVE BOARD MEMBERS OR THE CLUB MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF MEMBERS AND THEIR RIGHTS. THE MANAGEMENT OF WMRRA VESTS IN THE EXECUTIVE BOARD WHICH CONSISTS OF THE PRESIDENT, FIRST VICE PRESIDENT, SECOND VICE PRESIDENT, THIRD VICE PRESIDENT, SECRETARY, TREASURER, AND FOUR RIDER REPRESENTATIVES. THESE POSITIONS ARE ELECTED ANNUALLY BY THE GENERAL MEMBERSHIP AND SERVE ONE YEAR TERMS. THE ELECTIONS OPEN WITH A NOMINATION PERIOD AND UPON THE CLOSE OF THE NOMINATION PERIOD ELECTIONS ARE HELD BY BALLOT. AN ELECTION JUDGE DETERMINES THE RESULTS OF THE ELECTION AND CASTS A VOTE TO BREAK A TIE SHOULD THAT SITUATION OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S PROCESS TO REVIEW FORM 990 - A CPA FIRM IS RETAINED TO PREPARE FORM 990 AND UPON COMPLETION PROVIDES THE ORIGINAL AND A COPY TO THE ORGANIZATION'S TREASURER. THE TREASURER REVIEWS THE COMPLETED DOCUMENT AND REPORTS TO THE EXECUTIVE BOARD REGARDING THE 990. A COPY IS MADE AVAILABLE TO THE EXECUTIVE BOARD FOR REVIEW AT A MEETING. THE TREASURER IS AUTHORIZED TO SIGN AND FILE THE COMPLETED 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3- COMPENSATION PROCESS FOR TOP OFFICIALS - THE ORGANIZATION'S EXECUTIVE DIRECTOR AND TOP MANAGMENT OFFICIALS DO NOT RECEIVE COMPENSATION FOR THE PERFORMANCE OF THEIR BOARD AND MANAGEMENT DUTIES. THE THIRD VICE PRESIDENT IN CHARGE OF REGISTRATION AND THE TREASURER DO RECEIVE SMALL STIPENDS WHICH ARE LESS THAN $4,000 PER YEAR FOR OTHER DUTIES ANCILLARY TO THEIR POSITIONS. THE STIPENDS ARE APPROVED BY THE BOARD. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS - THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES NOR DOES ANY OFFICER RECEIVE COMPENSATION. THE THIRD VICE-PRESIDENT AND TREASURER DO RECEIVE SMALL STIPEND (LESS THAN $4,000 A YEAR) WHICH IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - WMRRA MAINTAINS AN ORGANIZATIONAL DOCUMENT KNOWN AS THE RULE BOOK. IT CONTAINS THE ORGANIZATION'S CHARTER, BYLAWS, HISTORY, AND OTHER RELATED INFORMATION. THE RULE BOOK IS REVIEWED AND UPDATED ANNUALLY. IT IS PUBLISHED ANNUALLY AND HARD COPIES ARE MADE AVAILABLE TO REGISTERED MEMBERS. IT IS ALSO PUBLISHED ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION DOES NOT TYPICALLY MAKE ITS FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC, HOWEVER, THE TREASURER REPORTS ON CERTAIN BALANCES AT EVERY GENERAL MEMBERSHIP MEETINGS THROUGHOUT THE YEAR WHICH ARE OPEN TO ALL MEMBERS AND PROSPECTIVE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt046043
IRS990/TotalAssetsEOYAmt035338
IRS990/TotalAssetsGrp/BOYAmt046043
IRS990/TotalAssetsGrp/EOYAmt035338
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242530
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249774
IRS990/TotalGrossUBIAmt07700
IRS990/TotalLiabilitiesBOYAmt07979
IRS990/TotalLiabilitiesEOYAmt07979
IRS990/TotalLiabilitiesGrp/BOYAmt07979
IRS990/TotalLiabilitiesGrp/EOYAmt07979
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038064
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027359
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0242530
IRS990/TotalProgramServiceRevenueAmt0239063
IRS990/TotalReportableCompFromOrgAmt011325
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231369
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239069
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07700
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035338
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0119
IRS990/TravelGrp/ProgramServicesAmt013174
IRS990/TravelGrp/TotalAmt013293
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 94323
IRS990/USAddress/City0SEATTLE
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098124
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.WMRRA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL H HEINEMAN CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04256728150
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10WASHINGTON MOTORCYCLE ROAD RACING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0911540509
ReturnHeader/Filer/PhoneNum04256728150
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 94323
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912024852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES RUSSELL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104211 ALDERWOOD MALL BLVD SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LYNNWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098036
ReturnHeader/PreparerPersonGrp/PhoneNum04256728150
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL H HEINEMAN CPA
ReturnHeader/ReturnTs02014-11-17T13:54:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.05$0.80$2.94$3.15$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.06$0.62$2.32$2.62$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.03$0.91$2.57$2.60$0.03
2020Summary only. Only limited summary data is available for this year.$0.97$0.03$0.94$1.69$1.56$0.13
2019Summary only. Only limited summary data is available for this year.$0.84$0.03$0.81$2.69$2.87$0.18
2018Summary only. Only limited summary data is available for this year.$1.02$0.03$0.99$2.39$2.29$0.10
2017Summary only. Only limited summary data is available for this year.$0.92$0.03$0.89$2.58$2.46$0.11
2016Summary only. Only limited summary data is available for this year.$0.88$0.10$0.78$2.45$2.39$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.08$0.72$2.35$1.95$0.41
2014Summary only. Only limited summary data is available for this year.$0.38$0.07$0.31$2.31$2.27$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.27$2.39$2.50$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.08$0.38$3.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.07$0.48$2.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.09$0.06$2.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • <$500k nonprofits