Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Tri Valley Quarter Midget Racing Club
990EZ • Fiscal year 2017 • EIN 94-6104633
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$28,723
Down $6,081 (-17%) from 2016
Net Assets
Down$28,723
Down $6,081 (-17%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$39,559
Down $11,355 (-22%) from 2016
Expenses
Down$36,172
Down $13,179 (-27%) from 2016
Net Income
Up$3,387
Up $1,824 (+117%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $64,538
Mission and Program Overview
Mission
A sports club that encourages and promotes good citizenship
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RACING | - | $35,429 |
| DRIVER RECOGNITION | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIKE KIRBY | President | - | $0 | - | - |
| JEFF SMITH | Vice Preside | PT | $0 | - | - |
| CHARLENE FELTON | Secretary | PT | $0 | - | - |
| CHUCK DUBIE | Treasurer | PT | $0 | - | - |
| DELL FERNANDEZ | Track Direct | - | $0 | - | - |
| STEVE BAPTISTA | Tech Directo | - | $0 | - | - |
| ANTHONY RIVEIRA | Safety Direc | - | $0 | - | - |
| STACEY KLITZING | Tower Direct | - | $0 | - | - |
| PHILLIP DUBIE | Publicity Di | - | $0 | - | - |
| TOM D'ARCY | Past Preside | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Snack Shack Sal | $8,778 | $8,778 | $142 | $8,636 |
| 2017 Big Raffle | $5,485 | $5,485 | $2,229 | $3,256 |
| Total Events | $14,263 | $14,263 | $7,395 | $6,868 |
Filing and Contact Details
Filer
- Filer Name
- Tri Valley Quarter Midget Racing
- EIN
- 94-6104633
- Phone
- 2098152942
- Address
- 2100 MARTIN ROAD, TRACY, CA 95376
Signing Officer
- Name
- Chuck Dubie
- Title
- Treasurer
- Phone
- 2098152942
- Signed
- 2018-05-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Smeed CPA Inc
- Address
- 201 SAND CREEK RD STE F, BRENTWOOD, CA 94513-2194
- Preparer
- Michael Uadialecpa
- Phone
- 9256342344
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Returned checks & bank fees 181 total 181”
Form 990-ez, Part I, Line 16
“Expenses promotional 441 wall decals and purchases 1,050 advertising 560 miscellaneous 542 gift 82 bank and credit card fees 375 charitable donations 895 charitable registry fee 25 lock and keys 59 quickbooks on-line fees 354 repairs and maintenance 3,062 returned check fees 129 scoring system costs 300 equipment 770 telephone costs 842 tower expense 327 training 270 trophies 9,539 website costs 288 total 19,910”
Form 990-ez, Part I, Line 20
“Monza org is no longer related to this -9,468 exempt organization. The retained 0 earnings is being adjusted to remove 0 their beginning cash balance. 0”
Form 990-ez, Part III, Line 31
“RACING”
Raw XML Appendix173 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/BenefitsPaidToOrForMembersAmt | 0 | 4650 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHUCK DUBIE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2098152942 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2100 MARTIN ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TRACY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95376 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 34804 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28723 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3745 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 5806 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3387 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 300 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 34804 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28723 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 30369 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -1855 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64538 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 3951 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 10350 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 34804 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 28723 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 34804 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 28723 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10894 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE KIRBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEFF SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHARLENE FELTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHUCK DUBIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DELL FERNANDEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STEVE BAPTISTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ANTHONY RIVEIRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | STACEY KLITZING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | PHILLIP DUBIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | TOM D'ARCY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRACK DIRECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TECH DIRECTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SAFETY DIREC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TOWER DIRECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | PUBLICITY DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | PAST PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -9468 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19910 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 181 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | A SPORTS CLUB THAT ENCOURAGES AND PROMOTES GOOD CITIZENSHIP |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 418 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 15935 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DRIVER RECOGNITION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | RACING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 35429 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 19173 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11196 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 36172 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35429 |
| IRS990EZ/TotalRevenueAmt | 0 | 39559 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TVQMA.ORG |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/TestPublicSafetyInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 2017 BIG RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SNACK SHACK SAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 5024 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5024 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 5485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 14263 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 14263 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 6868 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2229 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 142 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURNED CHECKS & BANK FEES 181 TOTAL 181 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES PROMOTIONAL 441 WALL DECALS AND PURCHASES 1,050 ADVERTISING 560 MISCELLANEOUS 542 GIFT 82 BANK AND CREDIT CARD FEES 375 CHARITABLE DONATIONS 895 CHARITABLE REGISTRY FEE 25 LOCK AND KEYS 59 QUICKBOOKS ON-LINE FEES 354 REPAIRS AND MAINTENANCE 3,062 RETURNED CHECK FEES 129 SCORING SYSTEM COSTS 300 EQUIPMENT 770 TELEPHONE COSTS 842 TOWER EXPENSE 327 TRAINING 270 TROPHIES 9,539 WEBSITE COSTS 288 TOTAL 19,910 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MONZA ORG IS NO LONGER RELATED TO THIS -9,468 EXEMPT ORGANIZATION. THE RETAINED 0 EARNINGS IS BEING ADJUSTED TO REMOVE 0 THEIR BEGINNING CASH BALANCE. 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RACING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHUCK DUBIE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2098152942 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRI VALLEY QUARTER MIDGET RACING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CLUB C/O CHUCK DUBIE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRIV |
| ReturnHeader/Filer/EIN | 0 | 946104633 |
| ReturnHeader/Filer/PhoneNum | 0 | 2098152942 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2100 MARTIN ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TRACY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95376 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FD35D3361013BECD5074789C6704DD616CC57F25 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 671B9EC4C790B311AA1E9F13F110E1F7F4B6ADB2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:17:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208373863 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SMEED CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 201 SAND CREEK RD STE F |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRENTWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 945132194 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9256342344 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL UADIALECPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T14:17:08-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $28,723
- Liabilities
- -
- Net assets
- $28,723
- Revenue
- $39,559
- Expenses
- $36,172
- Net income
- $3,387