Civic Intelligence

Racing Unlimited Inc

990EZ • Fiscal year 2017 • EIN 02-0543043

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

Organization Profilesawtoothrelay.com zhalfmarathon.com
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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$14,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$222,047

Up $48,476 (+28%) from 2016

Net Assets

Up

$222,047

Up $48,476 (+28%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Down

$86,922

Down $18,612 (-18%) from 2016

Expenses

Down

$38,446

Down $2,188 (-5.4%) from 2016

Net Income

Down

$48,476

Down $16,424 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2017

Assets$222,047
Liabilities$0
Net Assets$222,047
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

2017

Revenue$86,922
Expenses$38,446
Net Income$48,476
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.2
Gross Receipts
$141,555
Mission and Program Overview

Mission

Organize races for charity

Program Services

DescriptionGrantsExpenses
Raised money through racing for Grants--
Compensation and Service Providers
Top Officer Pay81st percentile

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
2018-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Cammack Asumendi & Kincheloe
Address
1613 12th Ave Rd Suite B, Nampa, ID 83686
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 660Activity Donation Grantee Create Common Good Street 2513 S. Federal Way 100 City, State, Zip Boise, ID 83705Relationship None Amount 300”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 194”

Description of other assets Part II line 24

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

Raw XML Appendix174 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/BOYAmt0173105
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0222047
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048476
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0173571
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0222047
IRS990EZ/FundraisingGrossIncomeAmt0141046
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0960
IRS990EZ/GrossReceiptsAmt0141555
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0509
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0173571
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0222047
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0173571
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0222047
IRS990EZ/OccupancyRentUtltsAndMaintAmt06262
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/BOYAmt0466
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0194
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Organize races for charity
IRS990EZ/PrintingPublicationsPostageAmt03030
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raised money through racing for Grants
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt054633
IRS990EZ/SpecialEventsNetIncomeLossAmt086413
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038446
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt086922
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0sawtoothrelay.com zhalfmarathon.com
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01240
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0167091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0156098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0170749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0174838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0809832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03703
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt0809832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0174838
IRS990ScheduleA/Total509Grp/TotalAmt0809832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0167563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0156822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0813535
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SawtoothZei
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Donation Grantee Valley Wide React Street PO Box 191088 City, State, Zip Boise, ID 83719-1088Relationship None Amount 660Activity Donation Grantee Create Common Good Street 2513 S. Federal Way 100 City, State, Zip Boise, ID 83705Relationship None Amount 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEquipment 390 0Credit on Accounts Payable 76 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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Hoebelheinrich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02088531221
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
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/AtSubmissionCreationDeviceId0C9F9B4F3F3F03D9D160EBCB13258CDC1C33E3D4D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9F9B4F3F3F03D9D160EBCB13258CDC1C33E3D4D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08217022018226ttipkax
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.228.240.27
ReturnHeader/FilingSecurityInformation/IPDt02018-08-14
ReturnHeader/FilingSecurityInformation/IPTm012:37:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841406755
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cammack Asumendi & Kincheloe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01613 12th Ave Rd Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083686
ReturnHeader/PreparerPersonGrp/PhoneNum02084676488
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jared M Asumendi EA
ReturnHeader/ReturnTs02018-08-14T12:36:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,047
Liabilities
$0
Net assets
$222,047
Revenue
$86,922
Expenses
$38,446
Net income
$48,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.12$0.08$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.35$0.37$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$1.23$0.74$0.49
2018Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$1.41$0.83$0.57
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.87$0.38$0.48
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.06$0.41$0.65
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.99$1.61$0.62
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.72$0.99$0.42$0.57
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.98$1.62$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.01$1.80$0.87$0.40$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.99$0.12$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.87$0.74$0.13