Civic Intelligence

Southern California Dirt Diggers Inc

990EZ • Fiscal year 2016 • EIN 95-2932007

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
3789 Roberta StLos Angeles, CA 90031

(562) 900-6906

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

7.7%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$111,513

Down $218 (-0.2%) from 2015

Net Assets

Down

$111,513

Down $218 (-0.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$69,480

Up $4,957 (+7.7%) from 2015

Expenses

Up

$69,699

Up $9,579 (+16%) from 2015

Net Income

Down

-$219

Down $4,622 (-105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$150K$100K$50K$0Assets 2010: $101,419Net Assets 2010: $101,4192010Assets 2011: $104,275Net Assets 2011: $104,2752011Assets 2012: $98,832Net Assets 2012: $98,8322012Assets 2013: $105,636Net Assets 2013: $105,6362013Assets 2014: $107,328Net Assets 2014: $107,3282014Assets 2015: $111,731Net Assets 2015: $111,7312015Assets 2016: $111,513Net Assets 2016: $111,5132016Assets 2017: $118,401Net Assets 2017: $118,4012017Assets 2018: $127,021Net Assets 2018: $127,0212018Assets 2019: $134,191Net Assets 2019: $134,1912019Assets 2020: $125,842Net Assets 2020: $125,8422020Assets 2021: $118,476Net Assets 2021: $118,4762021Assets 2022: $128,221Net Assets 2022: $128,2212022Assets 2023: $131,534Net Assets 2023: $131,5342023Assets 2024: $149,458Net Assets 2024: $149,4582024

Highlighted filing

2016

Assets$111,513
Liabilities-
Net Assets$111,513
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $49,812Expenses 2010: $63,210Net Income 2010: -$13,3982010Revenue 2011: $62,629Expenses 2011: $59,773Net Income 2011: $2,8562011Revenue 2012: $51,003Expenses 2012: $56,446Net Income 2012: -$5,4432012Revenue 2013: $53,782Expenses 2013: $46,977Net Income 2013: $6,8052013Revenue 2014: $69,088Expenses 2014: $67,396Net Income 2014: $1,6922014Revenue 2015: $64,523Expenses 2015: $60,120Net Income 2015: $4,4032015Revenue 2016: $69,480Expenses 2016: $69,699Net Income 2016: -$2192016Revenue 2017: $79,953Expenses 2017: $73,065Net Income 2017: $6,8882017Revenue 2018: $83,685Expenses 2018: $75,065Net Income 2018: $8,6202018Revenue 2019: $94,907Expenses 2019: $87,737Net Income 2019: $7,1702019Revenue 2020: $101,175Expenses 2020: $109,524Net Income 2020: -$8,3492020Revenue 2021: $114,972Expenses 2021: $122,338Net Income 2021: -$7,3662021Revenue 2022: $117,453Expenses 2022: $107,708Net Income 2022: $9,7452022Revenue 2023: $116,957Expenses 2023: $113,644Net Income 2023: $3,3132023Revenue 2024: $122,983Expenses 2024: $105,059Net Income 2024: $17,9242024

Highlighted filing

2016

Revenue$69,480
Expenses$69,699
Net Income-$219
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$69,480
Mission and Program Overview

Mission

To promote competitive & recreational motorcycling

Program Services

DescriptionGrantsExpenses
TO PROMOTE COMPETITIVE AND RECREATIONAL SAFE MOTORCYCLING--
RACES HELD TO PROMOTE COMPETITIVE AND SAFE MOTORCYCLING--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM CLARKEPresidentPT$0--
GERALD MILAMVice PresidePT$0--
LANCE HUDDLESTONTreasurerPT$0--
ED HUGHESSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Southern California Dirt
EIN
95-2932007
Phone
5629006906
Address
3789 ROBERTA ST, LOS ANGELES, CA 90031

Signing Officer

Name
Lance Huddleston
Title
Treasurer
Phone
3232219936
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Barbara Robertson & Associates
Address
2990 INLAND EMPIRE BLVD 107, ONTARIO, CA 91764
Preparer
Bj Robertson Ea Cfp
Phone
9094667466
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Races district 37 5,593 ama charter renewal 125 blm 800 ama 1,112 insurance 3,796 ambulance service 5,196 awards/prizes 9,618 emt 1,925 equipment rentals 4,023 gas 695 workers meals 1,933 scoring 1,440 race supplies 2,206 track rental 5,654 portable potties 489 awards banquet 12,274 entertainment 3,945 traffic management 54 expenses 3,583 software 136 278 1,011 ftb fees 10 total 65,896”

Form 990-ez, Part II, Line 24

“Club trailer 2,250 2,250 dvd recorder 280 280 projector 754 754 race radios 6,409 10,941 gps 487 487 computer 840 1,560 hardware/software 134 134 total 11,154 16,406”

Form 990-ez, Part III, Line 31

“Races held to promote competitive and safe motorcycling”

Raw XML Appendix111 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/PersonNm0LANCE HUDDLESTON
IRS990EZ/BooksInCareOfDetail/PhoneNum05629006906
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03789 ROBERTA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100578
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01596
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-219
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0819
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111732
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111513
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0836
IRS990EZ/GrossReceiptsAmt069480
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111732
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111513
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111732
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111513
IRS990EZ/OccupancyRentUtltsAndMaintAmt0463
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERALD MILAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LANCE HUDDLESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ED HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011154
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016406
IRS990EZ/OtherExpensesTotalAmt065896
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE COMPETITIVE & RECREATIONAL MOTORCYCLING
IRS990EZ/PrintingPublicationsPostageAmt01685
IRS990EZ/ProgramServiceRevenueAmt067877
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE COMPETITIVE AND RECREATIONAL SAFE MOTORCYCLING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RACES HELD TO PROMOTE COMPETITIVE AND SAFE MOTORCYCLING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069699
IRS990EZ/TotalRevenueAmt069480
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RACES DISTRICT 37 5,593 AMA CHARTER RENEWAL 125 BLM 800 AMA 1,112 INSURANCE 3,796 AMBULANCE SERVICE 5,196 AWARDS/PRIZES 9,618 EMT 1,925 EQUIPMENT RENTALS 4,023 GAS 695 WORKERS MEALS 1,933 SCORING 1,440 RACE SUPPLIES 2,206 TRACK RENTAL 5,654 PORTABLE POTTIES 489 AWARDS BANQUET 12,274 ENTERTAINMENT 3,945 TRAFFIC MANAGEMENT 54 EXPENSES 3,583 SOFTWARE 136 278 1,011 FTB FEES 10 TOTAL 65,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLUB TRAILER 2,250 2,250 DVD RECORDER 280 280 PROJECTOR 754 754 RACE RADIOS 6,409 10,941 GPS 487 487 COMPUTER 840 1,560 HARDWARE/SOFTWARE 134 134 TOTAL 11,154 16,406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RACES HELD TO PROMOTE COMPETITIVE AND SAFE MOTORCYCLING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LANCE HUDDLESTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03232219936
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN CALIFORNIA DIRT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DIGGERS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0952932007
ReturnHeader/Filer/PhoneNum05629006906
ReturnHeader/Filer/USAddress/AddressLine1Txt03789 ROBERTA ST
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090031
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC306EC2AE1EABF8EAE52FAA770EC434F50D4E6A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC306EC2AE1EABF8EAE52FAA770EC434F50D4E6A
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBARA ROBERTSON & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02990 INLAND EMPIRE BLVD 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONTARIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091764
ReturnHeader/PreparerPersonGrp/PhoneNum09094667466
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BJ ROBERTSON EA CFP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T10:13:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,513
Liabilities
-
Net assets
$111,513
Revenue
$69,480
Expenses
$69,699
Net income
-$219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$1.49$1.23$1.05$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.32$1.32$1.17$1.14$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.28$1.28$1.17$1.08$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.15$1.22$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.01$1.10$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.95$0.88$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.84$0.75$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.80$0.73$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.69$0.70$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.65$0.60$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.69$0.67$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.54$0.47$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$0.51$0.56$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.04$0.63$0.60$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.01$0.50$0.63$0.13