Phillips County Motor Sports in Malta, Montana (MT)
Table of contents:
| Phillips County Motor Sports | |
| Employer Identification Number (EIN) | 412091901 |
| Name of Organization | Phillips County Motor Sports |
| In Care of Name | Greg R Kirkwood |
| Address | PO BOX 31, Malta, MT 59538-0031 |
| Subsection | Board of Trade |
| Ruling Date | 11/2003 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $99,878 |
| Amount of Income | $98,064 |
| Form 990 Revenue Amount | $94,114 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Amateur Sports Competitions |
Non-representatives - add comments:
Amount of income in 2013: $98,064 (it was $100,370 in 2012)
| Phillips County Motor Sports: | $98,064 |
| Other organizations performing similar types of work: | $68,822 |
Assets in 2013: $99,878 (it was $117,462 in 2012)
| Phillips County Motor Sports: | $99,878 |
| Other organizations performing similar types of work: | $29,808 |
Expenses in 2013: $106,535
| This organization: | $106,535 |
| Other organizations performing similar types of work: | $62,550 |
Income to expenses ratio in 2013: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 15.5%
| This organization: | 15.5% |
| Other organizations performing similar types of work: | 38.2% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $103,031 | $96,673 | $94,114 |
| Contributions, gifts, grants, and similar amounts received | $25,630 | $16,250 | $14,585 |
| Program service revenue including government fees and contracts | $69,225 | $68,113 | $65,770 |
| Membership dues and assessments | $7,915 | $6,340 | $4,093 |
| Investment income | $261 | $145 | $127 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $5,825 | $9,539 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $9,522 | $13,489 |
| Less: direct expenses from gaming and fundraising events | $0 | $3,697 | $3,950 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $97,055 | $94,426 | $106,535 |
| Total net assets | $99,197 | $101,444 | $89,023 |
| Excess/Deficit for the year | $5,976 | $2,247 | $-12,421 |
| Net assets or fund balances at beginning of year | $93,221 | $99,197 | $101,444 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $101,444 | $89,023 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $110,312 | $117,462 | $99,878 |
| Total liabilities | $11,115 | $16,018 | $10,855 |
| Net assets or fund balances | $99,197 | $101,444 | $89,023 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Run Wild Missoula Inc | PO BOX 1573, Missoula, MT 59806-1573 | MT | 2007-06 | $471,400 |
| 2 | United States Bowling Congress Inc, 81139 Montana State Usbc | 1299 Wicks Ln, Billings, MT 59105-4417 | MT | 2004-09 | $276,279 |
| 3 | Gallatin Roller Girlz Inc | 2551 Blackjack Place, Bozeman, MT 59718 | MT | 2013-02 | $67,164 |
| 4 | United States Bowling Congress Inc, 81192 Gr Yellowstone Valley Usbc | PO BOX 21375, Billings, MT 59104-1375 | MT | 2004-09 | $53,714 |
| 5 | United States Bowling Congress Inc | 314 N Fee St, Helena, MT 59601 | MT | 2004-09 | $10,792 |
| 6 | Bull Mountain Drifters Inc | Po Box 592, Roundup, MT 59072 | MT | 2009-05 | $1,889 |
| 7 | United States Bowling Congress Inc, 81145 Broadus Usbc | PO BOX 647, Broadus, MT 59317-0647 | MT | 2004-09 | $983 |
| 8 | United States Bowling Congress Inc, 81152 Plains Usbc Ba | PO BOX 183, Plains, MT 59859-0183 | MT | 2004-09 | $77 |
| 9 | 81155 Mission Valley Usbc | 43970 Three Bear Ln, Ronan, MT 59864-9187 | MT | 2004-09 | $0 |
| 10 | Billings Bulls Hockey Club Boosters | PO BOX 30754, Billings, MT 59107-0754 | MT | 2003-04 | $0 |
| 11 | Cascade County Junior Golf | 2900 Ana Drive, Great Falls, MT 59404 | MT | 2015-04 | $0 |
| 12 | Chinook Usbc Wba, 83551 Chinook Usbc Wba | PO BOX 1018, Chinook, MT 59523 | MT | 2004-09 | $0 |
| 13 | Garden City Duplicate Bridge Club | 650 Brooks 1, Missoula, MT 59801 | MT | 2014-06 | $0 |
| 14 | Grizzly Activity Inc | Po Box 248, Choteau, MT 59422 | MT | 2003-12 | $0 |
| 15 | Lewis And Clark Marathon Association | 448 East Main Street 1a, Bozeman, MT 59715 | MT | 2001-09 | $0 |
| 16 | Montana Taekwondo Association | 900 9th St S, Great Falls, MT 59405 | MT | 1998-06 | $0 |
| 17 | Rockn Rollerz Junior Roller Derby | 1901 Colorado Ave, Black Eagle, MT 59414 | MT | 2015-04 | $0 |
| 18 | The United States Pony Clubs Inc | 734 Moccasin Trail, Billings, MT 59105 | MT | 2002-09 | $0 |
| 19 | The United States Pony Clubs Inc | 424 N Kooteai Creek Road, Stevensville, MT 59870 | MT | 2002-09 | $0 |
| 20 | Treasure State 8-Man Inc | 504 Central Ave, Power, MT 59468 | MT | 2014-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 6,596 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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