Civic Intelligence

Triple R Racing Inc.

990EZ • Fiscal year 2017 • EIN 94-2840302

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

5428 W Monte Cristo AveGlendale, AZ 85306

(602) 938-1108

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$14,365

Down $696 (-4.6%) from 2016

Net Assets

Down

$14,365

Down $696 (-4.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$61,227

Up $5,674 (+10%) from 2016

Expenses

Up

$67,500

Up $10,141 (+18%) from 2016

Net Income

Down

-$6,273

Down $4,467 (-247%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2011: $8,609Liabilities 2011: -$2,4442011Assets 2012: $15,652Liabilities 2012: $02012Assets 2013: $39,338Liabilities 2013: $02013Assets 2014: $24,657Liabilities 2014: $02014Assets 2015: $12,382Liabilities 2015: $02015Assets 2016: $15,061Net Assets 2016: $15,0612016Assets 2017: $14,365Net Assets 2017: $14,3652017Assets 2018: $13,507Net Assets 2018: $13,5072018Assets 2019: $10,876Net Assets 2019: $10,8762019Assets 2020: $9,027Net Assets 2020: $9,0272020Assets 2021: $21,947Net Assets 2021: $21,9472021Assets 2022: $29,112Net Assets 2022: $29,1122022Assets 2023: $9,314Liabilities 2023: $02023Assets 2024: $23,333Liabilities 2024: $7,500Net Assets 2024: $15,8332024

Highlighted filing

2017

Assets$14,365
Liabilities-
Net Assets$14,365

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $84,765Expenses 2011: $73,712Net Income 2011: $11,0532011Revenue 2012: $88,193Expenses 2012: $71,188Net Income 2012: $17,0052012Revenue 2013: $89,244Expenses 2013: $65,558Net Income 2013: $23,6862013Revenue 2014: $43,733Expenses 2014: $58,414Net Income 2014: -$14,6812014Revenue 2015: $58,818Expenses 2015: $64,845Net Income 2015: -$6,0272015Revenue 2016: $55,553Expenses 2016: $57,359Net Income 2016: -$1,8062016Revenue 2017: $61,227Expenses 2017: $67,500Net Income 2017: -$6,2732017Revenue 2018: $56,918Expenses 2018: $80,798Net Income 2018: -$23,8802018Revenue 2019: $73,197Expenses 2019: $90,316Net Income 2019: -$17,1192019Revenue 2020: $79,144Expenses 2020: $85,577Net Income 2020: -$6,4332020Revenue 2021: $71,114Expenses 2021: $74,093Net Income 2021: -$2,9792021Revenue 2022: $82,713Expenses 2022: $86,872Net Income 2022: -$4,1592022Revenue 2023: $56,324Expenses 2023: $114,754Net Income 2023: -$58,4302023Revenue 2024: $115,340Expenses 2024: $108,821Net Income 2024: $6,5192024

Highlighted filing

2017

Revenue$61,227
Expenses$67,500
Net Income-$6,273
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$61,227
Mission and Program Overview

Mission

SUPPORT FOR THE YOUTH

Program Services

DescriptionGrantsExpenses
OPERATE A NON MOTORIZED BIKE TRACK TO ALLOW YOUTH TO RACE IN A SAFE MANNER--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE KELLYPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Triple R Racing Inc
EIN
94-2840302
Phone
6029381108
Address
5428 W MONTE CRISTO AVE, GLENDALE, AZ 85306

Signing Officer

Name
Deborah O Kelly
Title
Director
Phone
6029381108
Signed
2018-05-08

Preparer

Firm
Betty's Income Tax Services
Address
18444 N 25th Ave Suite 420, Phoenix, AZ 85023
Preparer
Betty Charlier Mba
Phone
6237927765
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

INTEREST INCOME 1.

Form 990EZ, Part I, Line 16

ACCOUNTING

Form 990EZ, Part I, Line 16

ADVERTISEMENT 5185.

Form 990EZ, Part I, Line 16

BANK CHARGES 131.

Form 990EZ, Part I, Line 16

BMX FEES 22492.

Form 990EZ, Part I, Line 16

BOOKS 610.

Form 990EZ, Part I, Line 16

Equipment rental and maintenance 1776.

Form 990EZ, Part I, Line 16

FUEL 643.

Form 990EZ, Part I, Line 16

INSURANCE 0.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 373.

Form 990EZ, Part I, Line 16

OUTSIDE SERVICES 5975.

Form 990EZ, Part I, Line 16

POSTAGE 124.

Form 990EZ, Part I, Line 16

RACE FOR LIFE 0.

Form 990EZ, Part I, Line 16

RENT 14177.

Form 990EZ, Part I, Line 16

Repairs & maintenance 6162.

Form 990EZ, Part I, Line 16

SUPPLIES 0.

Form 990EZ, Part I, Line 16

TELEPHONE 564.

Form 990EZ, Part I, Line 16

TROPHIES 2361.

Form 990EZ, Part I, Line 16

United site services 4219.

Form 990EZ, Part I, Line 16

WASTE DISPOSAL 2708.

Form 990EZ, Part I, Line 20

OFFICER INVESTMENT 5577.

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBBIE KELLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06029381108
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05428 W MONTE CRISTO
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0853062511
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015061
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014365
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6273
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015061
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014365
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061227
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015061
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014365
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015061
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014365
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt05577
IRS990EZ/OtherExpensesTotalAmt067500
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR THE YOUTH
IRS990EZ/ProgramServiceRevenueAmt061226
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE A NON MOTORIZED BIKE TRACK TO ALLOW YOUTH TO RACE IN A SAFE MANNER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067500
IRS990EZ/TotalRevenueAmt061227
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0334511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt07
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0334511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089240
IRS990ScheduleA/Total509Grp/TotalAmt0334511
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0334518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISEMENT 5185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BMX FEES 22492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKS 610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL AND MAINTENANCE 1776.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUEL 643.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSE 373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OUTSIDE SERVICES 5975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE 124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RACE FOR LIFE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RENT 14177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS & MAINTENANCE 6162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE 564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TROPHIES 2361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18UNITED SITE SERVICES 4219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19WASTE DISPOSAL 2708.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OFFICER INVESTMENT 5577.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH O KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06029381108
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRIPLE R RACING INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIP
ReturnHeader/Filer/EIN0942840302
ReturnHeader/Filer/PhoneNum06029381108
ReturnHeader/Filer/USAddress/AddressLine1Txt05428 W MONTE CRISTO AVE
ReturnHeader/Filer/USAddress/CityNm0GLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085306
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId019DC36042B2E660CDC7ECE6CDC957358EEBEBD12
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019DC36042B2E660CDC7ECE6CDC957358EEBEBD12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.99.243.69
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:44:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Betty's Income Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018444 N 25th Ave Suite 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085023
ReturnHeader/PreparerPersonGrp/PhoneNum06237927765
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETTY CHARLIER MBA
ReturnHeader/ReturnTs02018-05-14T10:44:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$0.23$0.08$0.16$1.15$1.09$0.07
2023Summary only. Only limited summary data is available for this year.$0.09$0.00$0.56$1.15$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$0.83$0.87$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.71$0.74$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.79$0.86$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.73$0.90$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.57$0.81$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.61$0.68$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.56$0.57$0.02
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.59$0.65$0.06
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$0.44$0.58$0.15
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$0.89$0.66$0.24
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.88$0.71$0.17
2011Summary only. Only limited summary data is available for this year.$0.09$0.02$0.85$0.74$0.11