Civic Intelligence

Nor Cal Dwarf Car Assn Inc

990EZ • Fiscal year 2017 • EIN 94-3191017

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

3165 N Holly DriveTracy, CA 95376

(209) 832-8508

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

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-22%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-1.6%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$5,403

Down $1,553 (-22%) from 2016

Net Assets

Up

$5,403

Up $10,500 (+206%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$78,895

Down $1,290 (-1.6%) from 2016

Expenses

Down

$74,924

Down $17,460 (-19%) from 2016

Net Income

Up

$3,971

Up $16,170 (+133%) from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2013: $1,237Liabilities 2013: $02013Assets 2014: $3,586Net Assets 2014: $3,5862014Assets 2015: $7,102Net Assets 2015: $7,1022015Assets 2016: $6,956Net Assets 2016: -$5,0972016Assets 2017: $5,403Net Assets 2017: $5,4032017Assets 2018: $19,761Liabilities 2018: $02018Assets 2019: $26,712Net Assets 2019: $26,7132019Assets 2020: $16,612Net Assets 2020: $29,9082020Assets 2021: $23,232Net Assets 2021: $23,2322021Assets 2022: $15,249Net Assets 2022: $15,2492022Assets 2023: $17,738Net Assets 2023: $17,7382023Assets 2024: $10,855Net Assets 2024: $28,5932024

Highlighted filing

2017

Assets$5,403
Liabilities-
Net Assets$5,403

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $61,354Expenses 2013: $60,116Net Income 2013: $1,2382013Revenue 2014: $65,750Expenses 2014: $60,944Net Income 2014: $4,8062014Revenue 2015: $67,910Expenses 2015: $64,394Net Income 2015: $3,5162015Revenue 2016: $80,185Expenses 2016: $92,384Net Income 2016: -$12,1992016Revenue 2017: $78,895Expenses 2017: $74,924Net Income 2017: $3,9712017Revenue 2018: $90,175Expenses 2018: $81,392Net Income 2018: $8,7832018Revenue 2019: $68,530Expenses 2019: $61,578Net Income 2019: $6,9522019Revenue 2020: $75,549Expenses 2020: $72,353Net Income 2020: $3,1962020Revenue 2021: $93,270Expenses 2021: $89,960Net Income 2021: $3,3102021Revenue 2022: $85,645Expenses 2022: $93,628Net Income 2022: -$7,9832022Revenue 2023: $100,982Expenses 2023: $98,493Net Income 2023: $2,4892023Revenue 2024: $99,375Expenses 2024: $88,520Net Income 2024: $10,8552024

Highlighted filing

2017

Revenue$78,895
Expenses$74,924
Net Income$3,971
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.2
Gross Receipts
$78,895
Mission and Program Overview

Mission

DWARF CAR AUTO RACING

SMALL CAR AUTO RACING

Program Services

DescriptionGrantsExpenses
PROVIDE DRIVER PAYOUTS FOR RACING COMPETITIONS-$62,365
MISC FEES-$12,559
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN BENDERPresidentPT$0--
RAY BLACKSHEREVice PresidentPT$0--
JAMEE FITCHTreasurerPT$0--
JANIS MUNROESecretaryPT$0--
FRANK MUNROEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Nor Cal Dwarf Car Assn Inc
EIN
94-3191017
Phone
2098328508
Address
3165 N HOLLY DRIVE, TRACY, CA 95376

Signing Officer

Name
Nor Cal Dwarf Car Assn Inc
Title
Secretary
Signed
2018-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Beckstead TX Service
Address
539 W 11TH STREET STE 109, TRACY, CA 95376
Preparer
James Beckstead
Phone
2098145284
Supplemental Narrative

Additional Explanations

Other Expenses

Misc-570; catering-1000; hall rental-450; bank fees-139 award gifts-1300; prizes-38; national awards-525; raffle exp-1382; supplies-2415; tent rental-1755; t-shirts-2333; office exp-200; memberships-452 total 12559

Raw XML Appendix100 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/PersonNm0JANIS MUNROE
IRS990EZ/BooksInCareOfDetail/PhoneNum02098364722
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03165 HOLLY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRACY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095376
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06956
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05403
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075830
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03971
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt062365
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06956
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05403
IRS990EZ/GrossReceiptsAmt078895
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03065
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06956
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010927
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06956
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05403
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN BENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAY BLACKSHERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMEE FITCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANIS MUNROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANK MUNROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012559
IRS990EZ/PrimaryExemptPurposeTxt0SMALL CAR AUTO RACING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE DRIVER PAYOUTS FOR RACING COMPETITIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MISC FEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062365
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112559
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074924
IRS990EZ/TotalProgramServiceExpensesAmt074924
IRS990EZ/TotalRevenueAmt078895
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC-570; CATERING-1000; HALL RENTAL-450; BANK FEES-139 AWARD GIFTS-1300; PRIZES-38; NATIONAL AWARDS-525; RAFFLE EXP-1382; SUPPLIES-2415; TENT RENTAL-1755; T-SHIRTS-2333; OFFICE EXP-200; MEMBERSHIPS-452 TOTAL 12559
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER EXPENSES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NOR CAL DWARF CAR ASSN INC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOR CAL DWARF CAR ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0NORC
ReturnHeader/Filer/EIN0943191017
ReturnHeader/Filer/PhoneNum02098328508
ReturnHeader/Filer/USAddress/AddressLine1Txt03165 N HOLLY DRIVE
ReturnHeader/Filer/USAddress/CityNm0TRACY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095376
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E26A3B9FD6E5AD363E4AB035137B82007E4D9173
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E26A3B9FD6E5AD363E4AB035137B82007E4D9173
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06867022018106h000418
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.239.133.180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECKSTEAD TX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0539 W 11TH STREET STE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRACY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095376
ReturnHeader/PreparerPersonGrp/PhoneNum02098145284
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES BECKSTEAD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-16T11:03:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)7 • <$500k nonprofits