Civic Intelligence

Tri Valley Quarter Midget Racing

EIN 94-6104633 • 501(c)3 • Danville, CA

Profile

A sports club that encourages and promotes good citizenship

216 Valley Creek Lane Apt DDanville, CA 94526

www.tvqma.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

63rd percentile

5.5%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$56,295

Up $2,920 (+5.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$56,295

Up $2,920 (+5.5%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Down

$51,476

Down $16,420 (-24%) from 2023

Expenses

Up

$48,556

Up $250 (+0.5%) from 2023

Net Income

Down

$2,920

Down $16,670 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$60K$40K$20K$0Assets 2010: $28,302Net Assets 2010: $28,3022010Assets 2011: $31,737Net Assets 2011: $31,7372011Assets 2012: $36,324Net Assets 2012: $36,3242012Assets 2013: $14,811Net Assets 2013: $14,8112013Assets 2014: $15,593Liabilities 2014: $125Net Assets 2014: $15,4682014Assets 2015: $24,867Net Assets 2015: $24,8672015Assets 2016: $34,804Net Assets 2016: $34,8042016Assets 2017: $28,723Net Assets 2017: $28,7232017Assets 2018: $26,262Net Assets 2018: $26,2622018Assets 2019: $27,331Liabilities 2019: $02019Assets 2020: $14,678Net Assets 2020: $14,6782020Assets 2021: $2,760Net Assets 2021: $2,7602021Assets 2022: $33,785Liabilities 2022: $0Net Assets 2022: $33,7852022Assets 2023: $53,375Liabilities 2023: $0Net Assets 2023: $53,3752023Assets 2024: $56,295Liabilities 2024: $0Net Assets 2024: $56,2952024

Highlighted filing

2024

Assets$56,295
Liabilities$0
Net Assets$56,295
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$100K$50K$0-$50KRevenue 2010: $20,318Expenses 2010: $22,679Net Income 2010: -$2,3612010Revenue 2011: $16,712Expenses 2011: $13,398Net Income 2011: $3,3142011Revenue 2012: $52,888Expenses 2012: $48,301Net Income 2012: $4,5872012Revenue 2013: $69,162Expenses 2013: $90,675Net Income 2013: -$21,5132013Revenue 2014: $34,383Expenses 2014: $33,180Net Income 2014: $1,2032014Revenue 2015: $58,314Expenses 2015: $48,652Net Income 2015: $9,6622015Revenue 2016: $50,914Expenses 2016: $49,351Net Income 2016: $1,5632016Revenue 2017: $39,559Expenses 2017: $36,172Net Income 2017: $3,3872017Revenue 2018: $40,544Expenses 2018: $43,005Net Income 2018: -$2,4612018Revenue 2019: $46,112Expenses 2019: $45,043Net Income 2019: $1,0692019Revenue 2020: $32,557Expenses 2020: $45,210Net Income 2020: -$12,6532020Revenue 2021: $46,490Expenses 2021: $58,410Net Income 2021: -$11,9202021Revenue 2022: $79,427Expenses 2022: $52,999Net Income 2022: $26,4282022Revenue 2023: $67,896Expenses 2023: $48,306Net Income 2023: $19,5902023Revenue 2024: $51,476Expenses 2024: $48,556Net Income 2024: $2,9202024

Highlighted filing

2024

Revenue$51,476
Expenses$48,556
Net Income$2,920
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$56,295
Liabilities
$0
Net assets
$56,295
Revenue
$51,476
Expenses
$48,556
Net income
$2,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.3$0.00$56.3$51.5$48.6$2.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.4$0.00$53.4$67.9$48.3$19.6
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$0.00$33.8$79.4$53.0$26.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$2.76$46.5$58.4$11.9
2020Detailed filing. Detailed filing data is available for this year.$14.7$14.7$32.6$45.2$12.7
2019Summary only. Only limited summary data is available for this year.$27.3$0.00$46.1$45.0$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$26.3$40.5$43.0$2.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$28.7$39.6$36.2$3.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.8$34.8$50.9$49.4$1.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$24.9$58.3$48.7$9.66
2014Detailed filing. Detailed filing data is available for this year.$15.6$0.13$15.5$34.4$33.2$1.20
2013Detailed filing. Detailed filing data is available for this year.$14.8$14.8$69.2$90.7$21.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$36.3$52.9$48.3$4.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$31.7$16.7$13.4$3.31
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$28.3$20.3$22.7$2.36
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$42,762
Mission and Program Overview

Mission

A sports club that encourages and promotes good citizenship

Program Services

DescriptionGrantsExpenses
DRIVER RECOGNITION/RACING-$22,532
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE KINGPresident-$0--
SAM GIAMBRONEVice Preside-$0--
ASHLEY HAIKSecretary-$0--
SERRA SMITHTreasurer-$0--
JONATHAN VENTURATech Directo-$0--
NORMAN FENNSafety Direc-$0--
FRANCES FENNTower Direct-$0--
WILLIAM KINGTraining Director-$0--
Filing and Contact Details

Filer

Filer Name
Tri Valley Quarter Midget Associati
EIN
94-6104633
Phone
2098152942
Address
216 VALLEY CREEK LANE APT D, DANVILLE, CA 94526

Signing Officer

Name
Serra Smith
Title
Treasurer
Phone
9253641248
Signed
2021-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Smeed CPA Inc
Address
201 SAND CREEK RD STE E, BRENTWOOD, CA 94513
Preparer
Michael Uadialecpa
Phone
9256342344
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 336 bank and credit card fees 997 championship jackets 2,684 driver recognitiion 2,924 lock and keys 377 repairs and maintenance 1,072 taxes 614 tower expense 638 training, safety and tech 19 trophies 924 track 9,445 website 2,054 dues & subscriptions 75 donations 656 other expenses 2,542 total 25,357”

Form 990-ez, Part I, Line 20

“Monza org is no longer related to this 0 exempt organization. The retained 0 earnings is being adjusted to remove 0 their beginning cash balance. 0”

Raw XML Appendix143 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LESLIE KING
CompensationExplanation/CompensationExplanationGrp/PersonNm1SAM GIAMBRONE
CompensationExplanation/CompensationExplanationGrp/PersonNm2ASHLEY HAIK
CompensationExplanation/CompensationExplanationGrp/PersonNm3SERRA SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm4JONATHAN VENTURA
CompensationExplanation/CompensationExplanationGrp/PersonNm5NORMAN FENN
CompensationExplanation/CompensationExplanationGrp/PersonNm6FRANCES FENN
CompensationExplanation/CompensationExplanationGrp/PersonNm7WILLIAM KING
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SERRA SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum02098152942
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0216 VALLEY CREEK LANE APT D
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027331
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014678
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt07380
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12653
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01307
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027331
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014678
IRS990EZ/FundraisingGrossIncomeAmt013496
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03181
IRS990EZ/GrossReceiptsAmt042762
IRS990EZ/GrossSalesOfInventoryAmt010561
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05189
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027331
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014678
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027331
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014678
IRS990EZ/OccupancyRentUtltsAndMaintAmt017984
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAM GIAMBRONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY HAIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SERRA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JONATHAN VENTURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NORMAN FENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRANCES FENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIAM KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TECH DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SAFETY DIREC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TOWER DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRAINING DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025357
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A SPORTS CLUB THAT ENCOURAGES AND PROMOTES GOOD CITIZENSHIP
IRS990EZ/PrintingPublicationsPostageAmt0562
IRS990EZ/ProgramServiceRevenueAmt013513
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DRIVER RECOGNITION/RACING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022532
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02825
IRS990EZ/SpecialEventsNetIncomeLossAmt010671
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045210
IRS990EZ/TotalProgramServiceExpensesAmt022532
IRS990EZ/TotalRevenueAmt032557
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TVQMA.ORG
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 336 BANK AND CREDIT CARD FEES 997 CHAMPIONSHIP JACKETS 2,684 DRIVER RECOGNITIION 2,924 LOCK AND KEYS 377 REPAIRS AND MAINTENANCE 1,072 TAXES 614 TOWER EXPENSE 638 TRAINING, SAFETY AND TECH 19 TROPHIES 924 TRACK 9,445 WEBSITE 2,054 DUES & SUBSCRIPTIONS 75 DONATIONS 656 OTHER EXPENSES 2,542 TOTAL 25,357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONZA ORG IS NO LONGER RELATED TO THIS 0 EXEMPT ORGANIZATION. THE RETAINED 0 EARNINGS IS BEING ADJUSTED TO REMOVE 0 THEIR BEGINNING CASH BALANCE. 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SERRA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09253641248
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI VALLEY QUARTER MIDGET ASSOCIATI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O SERRA SMITH
ReturnHeader/Filer/BusinessNameControlTxt0TRIV
ReturnHeader/Filer/EIN0946104633
ReturnHeader/Filer/PhoneNum02098152942
ReturnHeader/Filer/USAddress/AddressLine1Txt0216 VALLEY CREEK LANE APT D
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094526
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208373863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMEED CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 SAND CREEK RD STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094513
ReturnHeader/PreparerPersonGrp/PhoneNum09256342344
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL UADIALECPA
ReturnHeader/ReturnTs02021-11-03T16:49:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SERRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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