Civic Intelligence

Mrann

990EZ • Fiscal year 2023 • EIN 20-0695190

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

Organization Profile
PO Box 7300Reno, NV 89510

(541) 930-1027

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$112,888

No earlier filing loaded for comparison.

Net Assets

$112,888

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin68th percentile

Revenue

$74,466

No earlier filing loaded for comparison.

Expenses

$63,590

No earlier filing loaded for comparison.

Net Income

$10,876

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2023: $112,888Liabilities 2023: $0Net Assets 2023: $112,8882023Assets 2024: $127,045Liabilities 2024: $0Net Assets 2024: $127,0452024

Highlighted filing

2023

Assets$112,888
Liabilities$0
Net Assets$112,888
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2023: $74,466Expenses 2023: $63,590Net Income 2023: $10,8762023Revenue 2024: $52,205Expenses 2024: $38,048Net Income 2024: $14,1572024

Highlighted filing

2023

Revenue$74,466
Expenses$63,590
Net Income$10,876
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$74,466
Mission and Program Overview

Mission

Promoting safe desert racing

Program Services

DescriptionGrantsExpenses
ORGANIZED AND PROMOTED SAFE DESERT RACES AND EVENTS TO ENCOURAGE PARTICIPATION AND INVOLVEMENT AND TO KEEP LOCAL AREA LAND FREE AND ACCESSIBLE.-$63,550
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG PHEASANTPresidentPT$0--
KYLE MARSHVice PresidentPT$0--
LISA SCHULTZSecretary-$0--
JANEEN SILVATreasurer-$0--
MICHAEL SCHULTZDirector-$0--
SARAH MARSHBig Bike RefereePT$0--
ROBERT BURNSMini Bike Referee-$0--
Filing and Contact Details

Filer

Filer Name
Mrann
EIN
20-0695190
Address
PO BOX 7300, RENO, NV 89510

Signing Officer

Name
Sarah Marsh
Title
Big Bike Refere
Phone
5419301027
Signed
2024-10-28
Discuss with paid preparer
No

Preparer

Firm
Ernie M Garcia CPA
Address
375 Vassar Street, Reno, NV 89502
Preparer
Ernie Garcia
Phone
7752335939
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbanquet expense 37,836scholarships 12,000insurance 1,476other business expenses 7,700”

Description of other assets Part II line 24

“Category beginning of year end of yearother fixed assets 1,819 11,622unrestricted net assets 10,722 0”

Raw XML Appendix147 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/PersonNm0SARAH MARSH
IRS990EZ/BooksInCareOfDetail/PhoneNum05419301027
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089510
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089471
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101266
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070366
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010876
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102012
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112888
IRS990EZ/GrossReceiptsAmt074466
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0426
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03674
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102012
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112888
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102012
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112888
IRS990EZ/OccupancyRentUtltsAndMaintAmt01191
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG PHEASANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KYLE MARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANEEN SILVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARAH MARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BIG BIKE REFEREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MINI BIKE REFEREE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012541
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011622
IRS990EZ/OtherExpensesTotalAmt059012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING SAFE DESERT RACING
IRS990EZ/PrintingPublicationsPostageAmt03387
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED AND PROMOTED SAFE DESERT RACES AND EVENTS TO ENCOURAGE PARTICIPATION AND INVOLVEMENT AND TO KEEP LOCAL AREA LAND FREE AND ACCESSIBLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063590
IRS990EZ/TotalProgramServiceExpensesAmt063550
IRS990EZ/TotalRevenueAmt074466
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074466
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt074466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074466
IRS990ScheduleA/TotalSupportAmt074466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANQUET EXPENSE 37,836SCHOLARSHIPS 12,000INSURANCE 1,476OTHER BUSINESS EXPENSES 7,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER FIXED ASSETS 1,819 11,622UNRESTRICTED NET ASSETS 10,722 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH MARSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BIG BIKE REFERE
ReturnHeader/BusinessOfficerGrp/PhoneNum05419301027
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MRANN
ReturnHeader/Filer/BusinessNameControlTxt0MRAN
ReturnHeader/Filer/EIN0200695190
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7300
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089510
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815459115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ernie M Garcia CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0375 Vassar Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Reno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089502
ReturnHeader/PreparerPersonGrp/PhoneNum07752335939
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ernie Garcia
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-08T17:13:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,888
Liabilities
$0
Net assets
$112,888
Revenue
$74,466
Expenses
$63,590
Net income
$10,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.52$0.38$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.74$0.64$0.11