Civic Intelligence

Mountain West Racing

EIN 20-1604332 • 501(c)7 • Caldwell, ID

Profile

SANCTION SNOWMOBILE RACE

3207 Colorado AveCaldwell, ID 83605

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

30th percentile

-5.7%

Higher net margin than 30% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-7.2%

Faster asset growth than 31% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-37%

Faster revenue growth than 10% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,579

Down $904 (-7.2%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$11,579

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$15,865

Down $9,428 (-37%) from 2017

Expenses

Down

$16,769

Down $633 (-3.6%) from 2017

Net Income

Down

-$904

Down $8,795 (-111%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $6,777Liabilities 2010: $02010Assets 2011: $6,420Liabilities 2011: $02011Assets 2012: $5,136Liabilities 2012: $02012Assets 2013: $7,995Liabilities 2013: $02013Assets 2014: $8,495Liabilities 2014: $02014Assets 2015: $6,527Liabilities 2015: $02015Assets 2016: $4,592Liabilities 2016: $02016Assets 2017: $12,483Liabilities 2017: $02017Assets 2018: $11,579Net Assets 2018: $11,5792018

Highlighted filing

2018

Assets$11,579
Liabilities-
Net Assets$11,579
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2010: $39,745Expenses 2010: $38,150Net Income 2010: $1,5952010Revenue 2011: $37,685Expenses 2011: $36,420Net Income 2011: $1,2652011Revenue 2012: $30,845Expenses 2012: $30,275Net Income 2012: $5702012Revenue 2013: $20,450Expenses 2013: $18,875Net Income 2013: $1,5752013Revenue 2014: $7,000Expenses 2014: $6,500Net Income 2014: $5002014Revenue 2015: $7,825Expenses 2015: $9,893Net Income 2015: -$2,0682015Revenue 2016: $7,950Expenses 2016: $9,885Net Income 2016: -$1,9352016Revenue 2017: $25,293Expenses 2017: $17,402Net Income 2017: $7,8912017Revenue 2018: $15,865Expenses 2018: $16,769Net Income 2018: -$9042018

Highlighted filing

2018

Revenue$15,865
Expenses$16,769
Net Income-$904
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,579
Liabilities
-
Net assets
$11,579
Revenue
$15,865
Expenses
$16,769
Net income
-$904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$11.6$11.6$15.9$16.8$0.90
2017Summary only. Only limited summary data is available for this year.$12.5$0.00$25.3$17.4$7.89
2016Summary only. Only limited summary data is available for this year.$4.59$0.00$7.95$9.89$1.94
2015Summary only. Only limited summary data is available for this year.$6.53$0.00$7.83$9.89$2.07
2014Summary only. Only limited summary data is available for this year.$8.50$0.00$7.00$6.50$0.50
2013Summary only. Only limited summary data is available for this year.$8.00$0.00$20.5$18.9$1.58
2012Summary only. Only limited summary data is available for this year.$5.14$0.00$30.8$30.3$0.57
2011Summary only. Only limited summary data is available for this year.$6.42$0.00$37.7$36.4$1.27
2010Summary only. Only limited summary data is available for this year.$6.78$0.00$39.7$38.2$1.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 18, 2019
Return Version
2018v3.1
Gross Receipts
$15,865
Mission and Program Overview

Mission

SANCTION SNOWMOBILE RACE

Program Services

DescriptionGrantsExpenses
SANCTION SNOWMOBILE RACE--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
THAD LAWRENCEExecutive Director-$0--
TAI SINGLETONDirector-$0--
AL SIDDOWAYDirector-$0--
DAN STOWELLDirector-$0--
JOE MCGLONEDirector-$0--
ROBERT LAWRENCEDirector-$0--
RALPH DAYDirector-$0--
DOUG MILLERDirector-$0--
CARRIE DARRDirector-$0--
BJ TAYLORDirector-$0--
MARK MAXWELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mountain West Racing
EIN
20-1604332
Phone
2088706057
Address
3207 COLORADO AVE, CALDWELL, ID 83605

Signing Officer

Name
Thad Lawrence
Title
Director
Signed
2019-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Todd R Dobson CPA
Address
1256 W Whitehall Dr, Meridian, ID 83642
Preparer
Todd Dobson
Phone
2082882433
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $641”

Other Expenses.1005

“Travel $1702”

Other Expenses.1012

“Insurance $1960”

Other Expenses.1

“PERMITS RACE SITE $4086”

Other Expenses.2

“race officials $3232”

Other Expenses.3

“AWARDS $2364”

Other Expenses.4

“Repairs and maintenance $1155”

Other Expenses.5

“DUES $1129”

Other Expenses.6

“RACE DAY WEB SITE $500”

Raw XML Appendix144 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/PersonNm0THAD LAWRENCE
IRS990EZ/BooksInCareOfDetail/PhoneNum02088706057
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03207 COLORADO AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALDWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012483
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011579
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-904
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012483
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011579
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt015865
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012483
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011579
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012483
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011579
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THAD LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAI SINGLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AL SIDDOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN STOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE MCGLONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RALPH DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DOUG MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CARRIE DARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BJ TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARK MAXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016769
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SANCTION SNOWMOBILE RACE
IRS990EZ/ProgramServiceRevenueAmt015863
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SANCTION SNOWMOBILE RACE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016769
IRS990EZ/TotalRevenueAmt015865
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERMITS RACE SITE $4086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4race officials $3232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARDS $2364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS AND MAINTENANCE $1155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES $1129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RACE DAY WEB SITE $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THAD LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN WEST RACING
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0201604332
ReturnHeader/Filer/PhoneNum02088706057
ReturnHeader/Filer/USAddress/AddressLine1Txt03207 COLORADO AVE
ReturnHeader/Filer/USAddress/CityNm0CALDWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Todd R Dobson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01256 W Whitehall Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Meridian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083642
ReturnHeader/PreparerPersonGrp/PhoneNum02082882433
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd Dobson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-18T07:02:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.