Civic Intelligence

Racing Unlimited Inc

990EZ • Fiscal year 2015 • EIN 02-0543043

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

PO Box 140402Garden City, ID 83714

(208) 853-1221

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-62%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$14,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$110,747

Down $61,820 (-36%) from 2014

Net Assets

Down

$110,747

Down $61,421 (-36%) from 2014

Liabilities

Down

$0

Down $399 (-100%) from 2014

Revenue

Up

$99,302

Up $327 (+0.3%) from 2014

Expenses

Up

$160,923

Up $118,614 (+280%) from 2014

Net Income

Down

-$61,621

Down $118,287 (-209%) from 2014

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

2015

Assets$110,747
Liabilities$0
Net Assets$110,747

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

2015

Revenue$99,302
Expenses$160,923
Net Income-$61,621
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$156,097
Mission and Program Overview

Mission

Organize races for charity

Program Services

DescriptionGrantsExpenses
Raised money through racing for Grants--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry HoebelheinrichPresidentPT$14,000-$14,000
Cynthia AndrewsSecretaryPT$14,000-$14,000
Julie HoebelheinrichDirector-$0--
Patricia RiveraDirector-$0--
Mary Jane FavazzaDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SawtoothZei$156,098$156,098-$156,098
Total Events$156,098$156,098$12,706$143,392
Filing and Contact Details

Filer

Filer Name
Racing Unlimited Inc
EIN
02-0543043
Address
PO Box 140402, Garden City, ID 83714

Signing Officer

Name
Terry Hoebelheinrich
Title
President
Phone
2088531221
Signed
2016-05-13
Discuss with paid preparer
No

Preparer

Firm
Cammack Billing & Tax
Address
138 N Yale, Nampa, ID 83651
Preparer
Jared Asumendi
Phone
2084676488
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Donation Grantee Valley Wide React Street PO Box 191088 City, State, Zip Boise, ID 83719-1088Relationship None Amount 700Activity Donation Grantee Kansas University Endowment AssociaStreet 4125 Rainbow Blvd #300 City, State, Zip Kansas City, KS 66103Relationship None Amount 120,000

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 490Administrative 6,531

Description of other assets Part II line 24

Category Beginning of Year End of YearDepreciable Assets 676 844

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCredit Card Payable 399 0

Raw XML Appendix179 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/PersonNm0Terry Hoebelheinrich
IRS990EZ/BooksInCareOfDetail/PhoneNum02088531221
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 140402
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Garden City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083714
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0172091
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109903
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-61621
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0730
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0172767
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110747
IRS990EZ/FundraisingGrossIncomeAmt0155374
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0120700
IRS990EZ/GrossReceiptsAmt0156097
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0723
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0172368
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110747
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0172368
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110747
IRS990EZ/OccupancyRentUtltsAndMaintAmt02250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt214000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Terry Hoebelheinrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julie Hoebelheinrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cynthia Andrews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patricia Rivera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mary Jane Favazza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0676
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0844
IRS990EZ/OtherExpensesTotalAmt07021
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Organize races for charity
IRS990EZ/PrintingPublicationsPostageAmt02222
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raised money through racing for Grants
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt056795
IRS990EZ/SpecialEventsNetIncomeLossAmt098579
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0399
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0160923
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt099302
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0sawtoothrelay.com zhalfmarathon.com
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01459
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0156098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0170749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0174838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0164700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0172170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0838555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05761
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0838555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0174838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0164700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0172170
IRS990ScheduleA/Total509Grp/TotalAmt0838555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173629
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0844316
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012706
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SawtoothZei
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0156098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0156098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0156098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0156098
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0143392
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05441
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05441
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07265
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Donation Grantee Valley Wide React Street PO Box 191088 City, State, Zip Boise, ID 83719-1088Relationship None Amount 700Activity Donation Grantee Kansas University Endowment AssociaStreet 4125 Rainbow Blvd #300 City, State, Zip Kansas City, KS 66103Relationship None Amount 120,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 490Administrative 6,531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDepreciable Assets 676 844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCredit Card Payable 399 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Hoebelheinrich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02088531221
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Racing Unlimited Inc
ReturnHeader/Filer/BusinessNameControlTxt0RACI
ReturnHeader/Filer/EIN0020543043
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 140402
ReturnHeader/Filer/USAddress/CityNm0Garden City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083714
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841406755
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cammack Billing & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0138 N Yale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083651
ReturnHeader/PreparerPersonGrp/PhoneNum02084676488
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jared Asumendi
ReturnHeader/ReturnTs02016-07-12T07:58:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings