Civic Intelligence

Racing Unlimited Inc

990EZ • Fiscal year 2011 • EIN 02-0543043

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 02, 2012

PO Box 14040283714
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

95th percentile

190%

Faster asset growth than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$132,747

Up $87,032 (+190%) from 2010

Net Assets

Up

$132,747

Up $87,032 (+190%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$98,762

Up $11,300 (+13%) from 2010

Expenses

Down

$11,730

Down $62,448 (-84%) from 2010

Net Income

Up

$87,032

Up $73,748 (+555%) from 2010

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $45,715Liabilities 2010: $0Net Assets 2010: $45,7152010Assets 2011: $132,747Liabilities 2011: $0Net Assets 2011: $132,7472011Assets 2012: $181,175Liabilities 2012: $1,381Net Assets 2012: $179,7942012Assets 2013: $115,502Liabilities 2013: $0Net Assets 2013: $115,5022013Assets 2014: $172,567Liabilities 2014: $399Net Assets 2014: $172,1682014Assets 2015: $110,747Liabilities 2015: $0Net Assets 2015: $110,7472015Assets 2016: $173,571Liabilities 2016: $0Net Assets 2016: $173,5712016Assets 2017: $222,047Liabilities 2017: $0Net Assets 2017: $222,0472017Assets 2018: $279,116Liabilities 2018: $0Net Assets 2018: $279,1162018Assets 2019: $327,835Liabilities 2019: $0Net Assets 2019: $327,8352019Assets 2020: $326,171Liabilities 2020: $365Net Assets 2020: $325,8062020Assets 2021: $330,012Liabilities 2021: $136Net Assets 2021: $329,8762021

Highlighted filing

2011

Assets$132,747
Liabilities$0
Net Assets$132,747

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $87,462Expenses 2010: $74,178Net Income 2010: $13,2842010Revenue 2011: $98,762Expenses 2011: $11,730Net Income 2011: $87,0322011Revenue 2012: $87,299Expenses 2012: $40,252Net Income 2012: $47,0472012Revenue 2013: $98,099Expenses 2013: $162,391Net Income 2013: -$64,2922013Revenue 2014: $98,975Expenses 2014: $42,309Net Income 2014: $56,6662014Revenue 2015: $99,302Expenses 2015: $160,923Net Income 2015: -$61,6212015Revenue 2016: $105,534Expenses 2016: $40,634Net Income 2016: $64,9002016Revenue 2017: $86,922Expenses 2017: $38,446Net Income 2017: $48,4762017Revenue 2018: $140,523Expenses 2018: $83,129Net Income 2018: $57,3942018Revenue 2019: $122,890Expenses 2019: $74,171Net Income 2019: $48,7192019Revenue 2020: $35,426Expenses 2020: $37,456Net Income 2020: -$2,0302020Revenue 2021: $11,678Expenses 2021: $7,608Net Income 2021: $4,0702021

Highlighted filing

2011

Revenue$98,762
Expenses$11,730
Net Income$87,032
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Organize races for charity

Filing and Contact Details

Filer

EIN
02-0543043
Raw XML Appendix215 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear087032
IRS990EZ/FeesAndOthPymtToIndContractors0678
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode483714
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERRY HOEBELHEINRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JULIE HOEBELHEINRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CINDY ANDREWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATRICIA RIVERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY JANE FAVAZZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0881
IRS990EZ/OtherAssetsTotal/EOY0266
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05199
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ORGANIZATION OF RUNNING RACES IN ORDER TO RAISE MONIES TO GIVE TO CHARITIES
IRS990EZ/PrintingPublicationsPostage03761
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VARIOUS RACES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01478
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses076345
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses074867
IRS990EZ/SpecialEventsNetIncomeLoss097303
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103241 W BEACON LIGHT RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EAGLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083616
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TERRY HOEBELHEINRICH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02088534109
IRS990EZ/TotalAssets/BOY045715
IRS990EZ/TotalAssets/EOY0132747
IRS990EZ/TotalExpenses011730
IRS990EZ/TotalProgramServiceExpenses076345
IRS990EZ/TotalRevenue098762
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0SAWTOOTHRELAY.COM ZHALFMARATHON.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01459
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01244
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0743
IRS990ScheduleA/GrossInvestmentIncome509/Total03446
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0172170
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0165137
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0156716
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0132688
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0105606
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0732317
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01459
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0743
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03446
IRS990ScheduleA/InvestmentIncomePercentage00.00470
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99530
IRS990ScheduleA/PublicSupportTotal5090732317
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0132688
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0105606
IRS990ScheduleA/TotalSupportTotal/Total0735763
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents074867
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0172170
IRS990ScheduleG/EventsInformation/NameOfEvent10SAWTOOTH RELAY/ZEITGEIST MARATHON
IRS990ScheduleG/EventsInformation/NetIncomeSummary097303
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent106029
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1068581
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10257
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0257
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 1,459..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: PKD FOUNDATION. GRANTEE ADDRESS: 9221 WARD PARKWAY, SUITE 400 KANSAS CITY, MO XXX-XX-XXXX. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/21/11. AMOUNT GIVEN: 678.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: VALLEY WIDE REACT. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 800. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,478.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DEPRECIATION. AMOUNT: 614.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ADMINISTRATIVE. AMOUNT: 5,199.
IRS990ScheduleO/GeneralExplanation/Explanation5RACING UNLIMITED (THE ORGANIZATION) MADE A MINIMAL DONATION TO THE PKD FOUNDATION IN THE CURRENT YEAR. THE ORGANIZATION'S PREFERENCE IS TO FUND AN ORGANIZATION THAT RESEARCHES HOW THE PKD KIDNEY DEVELOPS AND FUNCTIONS. THEREFORE, THE 2011 DONATION HAS BEEN SET ASIDE UNTIL AN ORGANIZATION PERFORMING THIS TYPE OF RESEARCH CAN BE LOCATED.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 881. END OF YEAR AMOUNT: 266.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0020543043
ReturnHeader/Filer/Name/BusinessNameLine10RACING UNLIMITED INC
ReturnHeader/Filer/NameControl0RACI
ReturnHeader/Filer/Phone02088534109
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 140402
ReturnHeader/Filer/USAddress/City0GARDEN CITY
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083714
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-02
ReturnHeader/Officer/Name0TERRY HOEBELHEINRICH
ReturnHeader/Officer/Phone02088534109
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0820508032
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SEVERN WINKLE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10205 N 10TH ST SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOISE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083702
ReturnHeader/Preparer/Name0STEVEN D SEVERN
ReturnHeader/Preparer/Phone02084331500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-09T14:52:30-05:00

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Filings