Civic Intelligence

Winnemucca Regional Raceway

EIN 01-0642229 • 501(c)4 • Winnemucca, NV

Profile

Provide & maintain a racing facility for family and community entertainment

4005 W Thomas Canyon RdWinnemucca, NV 89445

winnemuccaracing.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

49th percentile

1.1%

Higher net margin than 49% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

66th percentile

6.4%

Faster asset growth than 66% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

3.8%

Faster revenue growth than 57% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,745

Up $1,181 (+6.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$19,745

Up $1,181 (+6.4%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$161,557

Up $5,984 (+3.8%) from 2021

Expenses

Up

$159,846

Up $12,348 (+8.4%) from 2021

Net Income

Down

$1,711

Down $6,364 (-79%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2010: $7,391Liabilities 2010: $02010Assets 2011: $2,711Liabilities 2011: $02011Assets 2012: $9,467Liabilities 2012: $02012Assets 2013: $4,785Liabilities 2013: $02013Assets 2014: $9,174Liabilities 2014: $02014Assets 2015: $4,294Liabilities 2015: $02015Assets 2016: $2,953Liabilities 2016: $02016Assets 2017: $4,418Liabilities 2017: $02017Assets 2018: $10,600Liabilities 2018: $02018Assets 2019: $16,146Liabilities 2019: $02019Assets 2021: $18,564Liabilities 2021: $0Net Assets 2021: $18,5642021Assets 2022: $19,745Liabilities 2022: $0Net Assets 2022: $19,7452022

Highlighted filing

2022

Assets$19,745
Liabilities$0
Net Assets$19,745
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $57,986Expenses 2010: $59,079Net Income 2010: -$1,0932010Revenue 2011: $86,998Expenses 2011: $91,678Net Income 2011: -$4,6802011Revenue 2012: $69,021Expenses 2012: $62,265Net Income 2012: $6,7562012Revenue 2013: $68,155Expenses 2013: $72,837Net Income 2013: -$4,6822013Revenue 2014: $67,200Expenses 2014: $62,811Net Income 2014: $4,3892014Revenue 2015: $26,859Expenses 2015: $31,739Net Income 2015: -$4,8802015Revenue 2016: $18,941Expenses 2016: $20,283Net Income 2016: -$1,3422016Revenue 2017: $63,692Expenses 2017: $62,227Net Income 2017: $1,4652017Revenue 2018: $82,159Expenses 2018: $75,738Net Income 2018: $6,4212018Revenue 2019: $92,010Expenses 2019: $86,463Net Income 2019: $5,5472019Revenue 2021: $155,573Expenses 2021: $147,498Net Income 2021: $8,0752021Revenue 2022: $161,557Expenses 2022: $159,846Net Income 2022: $1,7112022

Highlighted filing

2022

Revenue$161,557
Expenses$159,846
Net Income$1,711
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,745
Liabilities
$0
Net assets
$19,745
Revenue
$161,557
Expenses
$159,846
Net income
$1,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.62$1.60$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.56$1.47$0.08
2019Summary only. Only limited summary data is available for this year.$0.16$0.00$0.92$0.86$0.06
2018Summary only. Only limited summary data is available for this year.$0.11$0.00$0.82$0.76$0.06
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$0.64$0.62$0.01
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.19$0.20$0.01
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.27$0.32$0.05
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.67$0.63$0.04
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.68$0.73$0.05
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.69$0.62$0.07
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.87$0.92$0.05
2010Summary only. Only limited summary data is available for this year.$0.07$0.00$0.58$0.59$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$161,557
Mission and Program Overview

Mission

Provide & maintain a racing facility for family and community entertainment

Program Services

DescriptionGrantsExpenses
OUR TRACK PROVIDES A RACING FACILITY FOR NORTHERN NEVADA. WE UPPED OUR PAYOUTS AND DID MORE ADVERTISING TO GET DRIVERS FROM OUT OF TOWN AND MORE SPECTATORS TO COME AND WATCH. THIS AFFECTED MORE THAN 2,500 PEOPLE.-$159,846
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLAS WINTERSPresident-$0--
MICHAEL QUILICIVice Preside-$0--
LINDSAY HUBREDSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Winnemucca Regional Raceway
EIN
01-0642229
Phone
7753045085
Address
4005 W THOMAS CANYON RD, WINNEMUCCA, NV 89445

Signing Officer

Name
Lindsay Hubred
Title
Secretary/treasurer
Phone
7756257301
Signed
2023-11-09
Discuss with paid preparer
Yes

Preparer

Firm
SWENSEN & COMPANY CPA'S
Address
PO BOX 410, WINNEMUCCA, NV 89446-0410
Preparer
Abram D Swensen
Phone
7756233388
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 5,278 supplies 2,285 telephone 75 insurance expense 6,872 equipment rental 3,858 imca sanctioning 4,615 driver payouts 85,686 fuel & oil 10,989 merchandise 1,122 tires expense 20,021 business license 100 dues & subscriptions 1,054 operating supplies 5,705 non-investment depreciation 2,311 total 149,971”

Form 990-ez, Part II, Line 24

“Ford tractor 0 6,000 less accumulated depreciation 0 857 tiller 0 10,175 less accumulated depreciation 0 1,454 total 0 13,864”

Raw XML Appendix109 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/PersonNm0LINDSAY HUBRED
IRS990EZ/BooksInCareOfDetail/PhoneNum07753045085
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04005 W THOMAS CANYON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINNEMUCCA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089445
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018034
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05881
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047107
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01711
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05165
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018034
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019745
IRS990EZ/GrossReceiptsAmt0161557
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018034
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019745
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018034
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019745
IRS990EZ/OccupancyRentUtltsAndMaintAmt04468
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICHOLAS WINTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL QUILICI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDSAY HUBRED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013864
IRS990EZ/OtherExpensesTotalAmt0149971
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE & MAINTAIN A RACING FACILITY FOR FAMILY AND COMMUNITY ENTERTAINMENT
IRS990EZ/PrintingPublicationsPostageAmt0242
IRS990EZ/ProgramServiceRevenueAmt0114450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR TRACK PROVIDES A RACING FACILITY FOR NORTHERN NEVADA. WE UPPED OUR PAYOUTS AND DID MORE ADVERTISING TO GET DRIVERS FROM OUT OF TOWN AND MORE SPECTATORS TO COME AND WATCH. THIS AFFECTED MORE THAN 2,500 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0159846
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159846
IRS990EZ/TotalProgramServiceExpensesAmt0159846
IRS990EZ/TotalRevenueAmt0161557
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WINNEMUCCARACING.COM
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 5,278 SUPPLIES 2,285 TELEPHONE 75 INSURANCE EXPENSE 6,872 EQUIPMENT RENTAL 3,858 IMCA SANCTIONING 4,615 DRIVER PAYOUTS 85,686 FUEL & OIL 10,989 MERCHANDISE 1,122 TIRES EXPENSE 20,021 BUSINESS LICENSE 100 DUES & SUBSCRIPTIONS 1,054 OPERATING SUPPLIES 5,705 NON-INVESTMENT DEPRECIATION 2,311 TOTAL 149,971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORD TRACTOR 0 6,000 LESS ACCUMULATED DEPRECIATION 0 857 TILLER 0 10,175 LESS ACCUMULATED DEPRECIATION 0 1,454 TOTAL 0 13,864
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSAY HUBRED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07756257301
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINNEMUCCA REGIONAL RACEWAY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WINN
ReturnHeader/Filer/EIN0010642229
ReturnHeader/Filer/PhoneNum07753045085
ReturnHeader/Filer/USAddress/AddressLine1Txt04005 W THOMAS CANYON RD
ReturnHeader/Filer/USAddress/CityNm0WINNEMUCCA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089445
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880310867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWENSEN & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINNEMUCCA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0894460410
ReturnHeader/PreparerPersonGrp/PhoneNum07756233388
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABRAM D SWENSEN
ReturnHeader/ReturnTs02023-11-20T12:36:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDSAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUBRED
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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