Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
So-Cal Sprinters Kart Club
EIN 95-4080113 • 501(c)7 • Chino, CA
990-N Coverage
Profile
The organization's primary exempt purpose is to operate a private club for the promotion, encouragement, and support of go-kart racing.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$80,051
Down $10,407 (-12%) from 2012
Liabilities
Flat$0
Flat from 2012
Net Assets
Down$80,051
Down $10,407 (-12%) from 2012
Revenue
Down$39,244
Down $25,402 (-39%) from 2012
Expenses
Down$49,098
Down $15,117 (-24%) from 2012
Net Income
Down-$9,854
Down $10,285 (-2386%) from 2012
Trend Graphs
Filings
Most recent year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $80,051
- Liabilities
- $0
- Net assets
- $80,051
- Revenue
- $39,244
- Expenses
- $49,098
- Net income
- -$9,854
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 30, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $39,262
Mission and Program Overview
Mission
The organization's primary exempt purpose is to operate a private club for the promotion, encouragement, and support of go-kart racing.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE CLUB ORGANIZED AND PROMOTED GO-KART RACING EVENTS FOR MEMBERS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL BOWERS | President | PT | $0 | - | - |
| RALPH DONER | Vice President | - | $0 | - | - |
| JOHN WALLACE | Treasurer | - | $0 | - | - |
| KAREN KOCH | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 95-4080113
- Phone
- 6262531262
Signing Officer
- Name
- John Wallace
- Title
- Treasurer
- Phone
- 6262531262
- Signed
- 2014-04-30
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Brenda Odle
- Phone
- 9098890871
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: investment income. Amount: 4.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 40. Returns and allowances: 0. Less cost of goods sold: 18. Gross profit: 22. Cost of goods sold: inventory at beginning of year: 44,489. Merchandise purchased: 269. Cost of labor: 0. Materials and supplies: 0. Other costs: -1,030. Inventory at end of year: 43,710. Cost of goods sold: 18.”
Form 990-ez, Part I, Line 7B - Other Costs
“Description: items given to members. Amount: -1,030.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: banquet revenue. Amount: 235. Description: sponsorship income. Amount: 800. Description: racing transponders. Amount: 3,135. Total to form 990-ez, line 8: 4,170.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 963.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: meals at 50%. Amount: 553. Description: race expenses. Amount: 5,814. Description: insurance. Amount: 1,521. Description: newsletter & office. Amount: 604. Description: race workers. Amount: 18,770. Description: awards. Amount: 7,021. Description: track rental. Amount: 8,230. Description: fees/licenses. Amount: 1,192. Description: inventory items given to members. Amount: 1,030. Description: advertising. Amount: 1,650. Total to form 990-ez, line 16: 46,385.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: 50% nondeductible meals. Amount: -553.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventories for sale or use. Beg. Of year amount: 44,489. End of year amount: 43,710. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 687.”
Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JOHN WALLACE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6262531262 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 209 WESTVALE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | DUARTE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 91010 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 45969 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35654 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 18 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9854 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1750 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 90458 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 80051 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 22 |
| IRS990EZ/GrossReceiptsAmt | 0 | 39262 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 40 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 1790 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 90458 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 80051 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 90458 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 80051 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 963 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL BOWERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RALPH DONER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN WALLACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KAREN KOCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 44489 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 44397 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -553 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46385 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4170 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO OPERATE A PRIVATE CLUB FOR THE PROMOTION, ENCOURAGEMENT, AND SUPPORT OF GO-KART RACING. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 33258 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE CLUB ORGANIZED AND PROMOTED GO-KART RACING EVENTS FOR MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 49098 |
| IRS990EZ/TotalRevenueAmt | 0 | 39244 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SO-CALSPRINTERS.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 4. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 40. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 18. GROSS PROFIT: 22. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 44,489. MERCHANDISE PURCHASED: 269. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: -1,030. INVENTORY AT END OF YEAR: 43,710. COST OF GOODS SOLD: 18. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ITEMS GIVEN TO MEMBERS. AMOUNT: -1,030. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: BANQUET REVENUE. AMOUNT: 235. DESCRIPTION: SPONSORSHIP INCOME. AMOUNT: 800. DESCRIPTION: RACING TRANSPONDERS. AMOUNT: 3,135. TOTAL TO FORM 990-EZ, LINE 8: 4,170. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: DEPRECIATION. AMOUNT: 963. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: MEALS AT 50%. AMOUNT: 553. DESCRIPTION: RACE EXPENSES. AMOUNT: 5,814. DESCRIPTION: INSURANCE. AMOUNT: 1,521. DESCRIPTION: NEWSLETTER & OFFICE. AMOUNT: 604. DESCRIPTION: RACE WORKERS. AMOUNT: 18,770. DESCRIPTION: AWARDS. AMOUNT: 7,021. DESCRIPTION: TRACK RENTAL. AMOUNT: 8,230. DESCRIPTION: FEES/LICENSES. AMOUNT: 1,192. DESCRIPTION: INVENTORY ITEMS GIVEN TO MEMBERS. AMOUNT: 1,030. DESCRIPTION: ADVERTISING. AMOUNT: 1,650. TOTAL TO FORM 990-EZ, LINE 16: 46,385. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: 50% NONDEDUCTIBLE MEALS. AMOUNT: -553. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 44,489. END OF YEAR AMOUNT: 43,710. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 687. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 7B - OTHER COSTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN WALLACE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6262531262 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SO-CAL SPRINTERS KART CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SO-C |
| ReturnHeader/Filer/EIN | 0 | 954080113 |
| ReturnHeader/Filer/PhoneNum | 0 | 6262531262 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 209 WESTVALE ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | DUARTE |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 91010 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 952662063 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ROGERS ANDERSON MALODY & SCOTT LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 735 E CARNEGIE DRIVE SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SAN BERNARDINO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 92408 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9098890871 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRENDA ODLE |
| ReturnHeader/ReturnTs | 0 | 2014-05-06T17:41:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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