Civic Intelligence

Mimran Event Mgmt Inc.

990 • Fiscal year 2016 • EIN 27-1640641

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization Profilewww.raceomaha.com
9320 H CourtOmaha, NE 68127

(402) 964-0542

Siviq Scores

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

Liabilities / Assets

96th percentile

1.28x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

97th percentile

447%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$157,572

Up $128,782 (+447%) from 2015

Net Assets

Down

-$43,922

Down $26,645 (-154%) from 2015

Liabilities

Up

$201,494

Up $155,427 (+337%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin25th percentile

Revenue

Down

$313,800

Down $6,228 (-1.9%) from 2015

Expenses

Up

$340,445

Up $175,509 (+106%) from 2015

Net Income

Down

-$26,645

Down $181,737 (-117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$400K$200K$0-$200KAssets 2013: $18,546Liabilities 2013: $179,788Net Assets 2013: -$161,2422013Assets 2014: $57,024Liabilities 2014: $229,393Net Assets 2014: -$172,3692014Assets 2015: $28,790Liabilities 2015: $46,067Net Assets 2015: -$17,2772015Assets 2016: $157,572Liabilities 2016: $201,494Net Assets 2016: -$43,9222016Assets 2017: $188,592Liabilities 2017: $293,575Net Assets 2017: -$104,9832017Assets 2018: $82,842Liabilities 2018: $199,752Net Assets 2018: -$116,9102018Assets 2019: $109,545Liabilities 2019: $227,919Net Assets 2019: -$118,3742019Assets 2020: $108,468Liabilities 2020: $200,115Net Assets 2020: -$91,6472020Assets 2021: $65,597Liabilities 2021: $166,070Net Assets 2021: -$100,4732021Assets 2022: $60,076Liabilities 2022: $164,376Net Assets 2022: -$104,3002022Assets 2023: $63,095Liabilities 2023: $162,237Net Assets 2023: -$99,1422023Assets 2024: $98,995Liabilities 2024: $168,233Net Assets 2024: -$69,2382024

Highlighted filing

2016

Assets$157,572
Liabilities$201,494
Net Assets-$43,922
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$200K$0-$200KRevenue 2013: $243,479Expenses 2013: $227,165Net Income 2013: $16,3142013Revenue 2014: $123,169Expenses 2014: $134,296Net Income 2014: -$11,1272014Revenue 2015: $320,028Expenses 2015: $164,936Net Income 2015: $155,0922015Revenue 2016: $313,800Expenses 2016: $340,445Net Income 2016: -$26,6452016Revenue 2017: $314,227Expenses 2017: $375,288Net Income 2017: -$61,0612017Revenue 2018: $101,162Expenses 2018: $113,089Net Income 2018: -$11,9272018Revenue 2019: $127,420Expenses 2019: $128,884Net Income 2019: -$1,4642019Revenue 2020: $100,208Expenses 2020: $73,481Net Income 2020: $26,7272020Revenue 2021: $99,331Expenses 2021: $108,157Net Income 2021: -$8,8262021Revenue 2022: $93,222Expenses 2022: $97,049Net Income 2022: -$3,8272022Revenue 2023: $102,425Expenses 2023: $97,267Net Income 2023: $5,1582023Revenue 2024: $90,953Expenses 2024: $61,049Net Income 2024: $29,9042024

Highlighted filing

2016

Revenue$313,800
Expenses$340,445
Net Income-$26,645
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$317,082
Mission and Program Overview

Mission

Athletic organization that fosters national amateur sports competitions

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,254$130,495▲ $110,241
Cash and Non-Interest-Bearing Accounts$8,536$18,864▲ $10,328
Accounts Receivable-$8,213-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-17,277$-43,922▼ $26,645
Total Assets$28,790$157,572▲ $128,782
Other Assets Total-$0-
Liabilities
Other Liabilities$46,067$178,130▲ $132,063
Accounts Payable and Accrued Expenses-$17,183-
Deferred Revenue-$6,181-
Total Liabilities$46,067$201,494▲ $155,427
Net Assets / Fund Balance
Total Net Assets Fund Balance$-17,277$-43,922▼ $26,645
Total Liabilities and Net Assets / Fund Balance$28,790$157,572▲ $128,782

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$130,495$26,314$156,809
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Alan KohllChairman
Bill KenedyBoard Member
Brigitte MimranBoard Member
Jerry KohllBoard Member
Mark WilliamsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$173,375
Program Service Revenue
$138,418
Investment Income
$2,007
Other Revenue
$0
Change in Net Assets
$-26,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,396
Salaries, Compensation, and Employee Benefits$4,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$18,929--$18,929
Depreciation Depletion$14,843--$14,843
All Other Expenses$14,244--$14,244
Advertising$9,794--$9,794
Other Expenses$6,789--$6,789
Other Employee Benefits$4,049--$4,049
Travel$3,472--$3,472
Fees for Services Accounting-$1,700-$1,700
Total Functional Expenses$338,745$1,700$0$340,445
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$178,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mimran Event Mgmt Inc
EIN
27-1640641
Phone
4029640542
Address
9320 H COURT, OMAHA, NE 68127

Signing Officer

Name
Alan Kohll
Title
Director
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
175

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
William W Kenedy
Phone
4024968800
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0131337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104548
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0489
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01191
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.53340
IRS990ScheduleA/PublicSupportPY509Pct00.61520
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0180875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt096598
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0165798
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0593271
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0180875
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt096598
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0165798
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0443271
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0275504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01273973
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt026314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156809
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
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IRS990ScheduleD/TotalLiabilityAmt0178130
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt046067
IRS990/TotalLiabilitiesGrp/EOYAmt0201494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-17277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-43922
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01722
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01722
IRS990/TotalProgramServiceExpensesAmt0338745
IRS990/TotalProgramServiceRevenueAmt0138418
IRS990/TotalRevenueGrp/ExclusionAmt02007
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313800
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157572
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03472
IRS990/TravelGrp/TotalAmt03472
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.raceomaha.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN KOHLL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,572
Liabilities
$201,494
Net assets
-$43,922
Revenue
$313,800
Expenses
$340,445
Net income
-$26,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$1.68$0.69$0.91$0.61$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$1.62$0.99$1.02$0.97$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.60$1.64$1.04$0.93$0.97$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$1.66$1.00$0.99$1.08$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$2.00$0.92$1.00$0.73$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$2.28$1.18$1.27$1.29$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$2.00$1.17$1.01$1.13$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$2.94$1.05$3.14$3.75$0.61
2016Detailed filing. Detailed filing data is available for this year.$1.58$2.01$0.44$3.14$3.40$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.46$0.17$3.20$1.65$1.55
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$2.29$1.72$1.23$1.34$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.19$1.80$1.61$2.43$2.27$0.16