Civic Intelligence

Racing Unlimited Inc

990EZ • Fiscal year 2016 • EIN 02-0543043

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$14,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.3%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$173,571

Up $62,824 (+57%) from 2015

Net Assets

Up

$173,571

Up $62,824 (+57%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$105,534

Up $6,232 (+6.3%) from 2015

Expenses

Down

$40,634

Down $120,289 (-75%) from 2015

Net Income

Up

$64,900

Up $126,521 (+205%) from 2015

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

2016

Assets$173,571
Liabilities$0
Net Assets$173,571

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

2016

Revenue$105,534
Expenses$40,634
Net Income$64,900
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$167,563
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----
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
2017-08-02
Discuss with paid preparer
No

Preparer

Firm
Cammack Billing & Tax
Address
138 N Yale, Nampa, ID 83651
Preparer
Jared M Asumendi EA
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 700

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 454Administrative 5,191

Other changes in net assets or fund balances Part I line 20

Description AmountAccounts Payable (1,066)

Description of other assets Part II line 24

Category Beginning of Year End of YearEquipment 824 390Credit on Accounts Payable 0 76

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 990 0

Raw XML Appendix180 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/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/BOYAmt0109903
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0173105
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt064900
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110727
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0173571
IRS990EZ/FundraisingGrossIncomeAmt0167091
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0700
IRS990EZ/GrossReceiptsAmt0167563
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0472
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109737
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0173571
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109737
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0173571
IRS990EZ/OccupancyRentUtltsAndMaintAmt02175
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/BOYAmt0824
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0466
IRS990EZ/OtherChangesInNetAssetsAmt0-1066
IRS990EZ/OtherExpensesTotalAmt05645
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Organize races for charity
IRS990EZ/PrintingPublicationsPostageAmt03614
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raised money through racing for Grants
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt062029
IRS990EZ/SpecialEventsNetIncomeLossAmt0105062
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0990
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040634
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0105534
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0sawtoothrelay.com zhalfmarathon.com
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01580
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0167091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0156098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0170749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0174838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0164700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0833476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04774
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportPY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt0833476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0174838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0164700
IRS990ScheduleA/Total509Grp/TotalAmt0833476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0167563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0838250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SawtoothZei
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Donation Grantee Valley Wide React Street PO Box 191088 City, State, Zip Boise, ID 83719-1088Relationship None Amount 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 454Administrative 5,191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountAccounts Payable (1,066)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearEquipment 824 390Credit on Accounts Payable 0 76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearAccounts Payable 990 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/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Hoebelheinrich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02088531221
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0239423AAC430BC375F3C9646E6067463B6916FC5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0239423AAC430BC375F3C9646E6067463B6916FC5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08217022017222lai2x3a
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.102.72.173
ReturnHeader/FilingSecurityInformation/IPDt02017-08-10
ReturnHeader/FilingSecurityInformation/IPTm011:11:43
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/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jared M Asumendi EA
ReturnHeader/ReturnTs02017-08-10T11:10:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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