Civic Intelligence

Southern California Dirt Diggers Inc

990EZ • Fiscal year 2017 • EIN 95-2932007

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

3646 S Dorothy StreetBakersfield, CA 93307

(661) 714-6670

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

65th percentile

8.6%

Higher net margin than 65% 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

61st percentile

6.2%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

77th percentile

15%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$118,401

Up $6,888 (+6.2%) from 2016

Net Assets

Up

$118,401

Up $6,888 (+6.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$79,953

Up $10,473 (+15%) from 2016

Expenses

Up

$73,065

Up $3,366 (+4.8%) from 2016

Net Income

Up

$6,888

Up $7,107 (+3245%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$118,401
Liabilities-
Net Assets$118,401

Operations Trend

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

2017

Revenue$79,953
Expenses$73,065
Net Income$6,888
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 8, 2018
Return Version
2017v2.3
Gross Receipts
$79,953
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

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
6617146670
Address
3646 S DOROTHY STREET, BAKERSFIELD, CA 93307

Signing Officer

Name
Lance Huddleston
Title
Treasurer
Phone
3232219936
Signed
2018-01-08
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 6,457 blm 840 ama 100 license 410 sanction fee 600 travel 473 insurance 5,669 ambulance service 5,542 awards/prizes 8,020 emt 1,500 equipment rentals 9,483 workers meals 1,000 race supplies 1,662 track rental 5,000 portable potties 1,503 awards banquet 5,370 printing 3,721 expenses advertising 938 information technology 308 travel 37 insurance 2,375 ftb fees 10 highway cleanup 64 total 61,082

Form 990-ez, Part II, Line 24

Club trailer 2,250 2,250 dvd recorder 280 280 projector 754 754 race radios 10,941 10,941 gps 487 487 computer 1,560 1,560 hardware/software 134 134 sea train container 0 2,114 total 16,406 18,520

Form 990-ez, Part III, Line 31

Races held to promote competitive and safe motorcycling

Raw XML Appendix117 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/AddressChangeInd0X
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/BOYAmt095107
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099881
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0597
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06888
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08883
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111513
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118401
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02357
IRS990EZ/GrossReceiptsAmt079953
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111513
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118401
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111513
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118401
IRS990EZ/OccupancyRentUtltsAndMaintAmt0481
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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/BOYAmt016406
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018520
IRS990EZ/OtherExpensesTotalAmt061082
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE COMPETITIVE & RECREATIONAL MOTORCYCLING
IRS990EZ/PrintingPublicationsPostageAmt0262
IRS990EZ/ProgramServiceRevenueAmt079356
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/TotalExpensesAmt073065
IRS990EZ/TotalRevenueAmt079953
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RACES DISTRICT 37 6,457 BLM 840 AMA 100 LICENSE 410 SANCTION FEE 600 TRAVEL 473 INSURANCE 5,669 AMBULANCE SERVICE 5,542 AWARDS/PRIZES 8,020 EMT 1,500 EQUIPMENT RENTALS 9,483 WORKERS MEALS 1,000 RACE SUPPLIES 1,662 TRACK RENTAL 5,000 PORTABLE POTTIES 1,503 AWARDS BANQUET 5,370 PRINTING 3,721 EXPENSES ADVERTISING 938 INFORMATION TECHNOLOGY 308 TRAVEL 37 INSURANCE 2,375 FTB FEES 10 HIGHWAY CLEANUP 64 TOTAL 61,082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLUB TRAILER 2,250 2,250 DVD RECORDER 280 280 PROJECTOR 754 754 RACE RADIOS 10,941 10,941 GPS 487 487 COMPUTER 1,560 1,560 HARDWARE/SOFTWARE 134 134 SEA TRAIN CONTAINER 0 2,114 TOTAL 16,406 18,520
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LANCE HUDDLESTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03232219936
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN CALIFORNIA DIRT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DIGGERS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0952932007
ReturnHeader/Filer/PhoneNum06617146670
ReturnHeader/Filer/USAddress/AddressLine1Txt03646 S DOROTHY STREET
ReturnHeader/Filer/USAddress/CityNm0BAKERSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093307
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC306EC2AE1EABF8EAE52FAA770EC434F50D4E6A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC306EC2AE1EABF8EAE52FAA770EC434F50D4E6A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.136.150.93
ReturnHeader/FilingSecurityInformation/IPDt02019-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:08:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330079189
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/PreparationDt02019-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BJ ROBERTSON EA CFP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-28T13:08:51-06:00
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
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