Civic Intelligence

Winnemucca Regional Raceway Association

990EZ • Fiscal year 2021 • EIN 01-0642229

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 08, 2022

Organization ProfileWINNEMUCCARACING.COM
PO Pox 2331Winnemucca, NV 89446

(775) 304-5085

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

5.2%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

7.2%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$18,564

Up $2,418 (+15%) from 2019

Net Assets

$18,564

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Up

$155,573

Up $63,563 (+69%) from 2019

Expenses

Up

$147,498

Up $61,035 (+71%) from 2019

Net Income

Up

$8,075

Up $2,528 (+46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$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

2021

Assets$18,564
Liabilities$0
Net Assets$18,564
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$155,573
Expenses$147,498
Net Income$8,075
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 8, 2022
Return Version
2021v4.0
Gross Receipts
$155,573
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.-$147,498
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE SCOTTPresident-$0--
JEFF JONESVice Preside-$0--
ROSE CURTISSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Winnemucca Regional Raceway
EIN
01-0642229
Phone
7753045085
Address
PO POX 2331, WINNEMUCCA, NV 89446

Signing Officer

Name
Rose Curtis
Title
Secretary/treasurer
Phone
7753041351
Signed
2022-07-08
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,299 supplies 1,265 insurance expense 5,615 bank fees 43 equipment rental 4,818 imca sanctioning 4,586 driver payouts 67,932 fuel & oil 14,913 merchandise 2,705 tires expense 23,357 total 126,533”

Raw XML Appendix103 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/PersonNm0ROSE CURTIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07753045085
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1231
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINNEMUCCA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010489
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018564
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022495
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08075
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02430
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010489
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018564
IRS990EZ/GrossReceiptsAmt0155573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010489
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018564
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010489
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018564
IRS990EZ/OccupancyRentUtltsAndMaintAmt017717
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSE CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0126533
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE & MAINTAIN A RACING FACILITY FOR FAMILY AND COMMUNITY ENTERTAINMENT
IRS990EZ/PrintingPublicationsPostageAmt0818
IRS990EZ/ProgramServiceRevenueAmt0133078
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/ProgramServiceExpensesAmt0147498
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147498
IRS990EZ/TotalProgramServiceExpensesAmt0147498
IRS990EZ/TotalRevenueAmt0155573
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 1,299 SUPPLIES 1,265 INSURANCE EXPENSE 5,615 BANK FEES 43 EQUIPMENT RENTAL 4,818 IMCA SANCTIONING 4,586 DRIVER PAYOUTS 67,932 FUEL & OIL 14,913 MERCHANDISE 2,705 TIRES EXPENSE 23,357 TOTAL 126,533
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE CURTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07753041351
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINNEMUCCA REGIONAL RACEWAY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WINN
ReturnHeader/Filer/EIN0010642229
ReturnHeader/Filer/PhoneNum07753045085
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO POX 2331
ReturnHeader/Filer/USAddress/CityNm0WINNEMUCCA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089446
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/PreparationDt02022-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENDALL SWENSEN
ReturnHeader/ReturnTs02022-07-18T12:09:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CURTIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,564
Liabilities
$0
Net assets
$18,564
Revenue
$155,573
Expenses
$147,498
Net income
$8,075
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • <$500k nonprofits