Civic Intelligence

Nappanee Raceway Inc

990EZ • Fiscal year 2014 • EIN 35-1459725

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
1270 W 600 SMillersburg, IN 46543

(574) 238-7773

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$108,617

No earlier filing loaded for comparison.

Net Assets

$108,617

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

$23,021

No earlier filing loaded for comparison.

Expenses

$22,767

No earlier filing loaded for comparison.

Net Income

$254

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 2014: $108,617Net Assets 2014: $108,6172014Assets 2015: $109,407Net Assets 2015: $109,4072015Assets 2016: $119,732Net Assets 2016: $119,7322016Assets 2017: $118,681Net Assets 2017: $118,6812017Assets 2018: $120,248Net Assets 2018: $120,2482018Assets 2019: $121,232Net Assets 2019: $121,2322019Assets 2020: $115,745Net Assets 2020: $115,7452020Assets 2021: $101,967Net Assets 2021: $101,9672021Assets 2022: $94,800Liabilities 2022: $2,036Net Assets 2022: $92,7642022Assets 2023: $95,362Liabilities 2023: $1,559Net Assets 2023: $93,8032023Assets 2024: $105,260Liabilities 2024: $1,520Net Assets 2024: $103,7402024

Highlighted filing

2014

Assets$108,617
Liabilities-
Net Assets$108,617
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2014: $23,021Expenses 2014: $22,767Net Income 2014: $2542014Revenue 2015: $27,974Expenses 2015: $27,184Net Income 2015: $7902015Revenue 2016: $27,050Expenses 2016: $16,725Net Income 2016: $10,3252016Revenue 2017: $29,240Expenses 2017: $30,291Net Income 2017: -$1,0512017Revenue 2018: $25,957Expenses 2018: $24,390Net Income 2018: $1,5672018Revenue 2019: $9,877Expenses 2019: $8,893Net Income 2019: $9842019Revenue 2020: $64,237Expenses 2020: $69,724Net Income 2020: -$5,4872020Revenue 2021: $39,964Expenses 2021: $53,742Net Income 2021: -$13,7782021Revenue 2022: $52,501Expenses 2022: $61,704Net Income 2022: -$9,2032022Revenue 2023: $63,373Expenses 2023: $62,334Net Income 2023: $1,0392023Revenue 2024: $67,867Expenses 2024: $57,930Net Income 2024: $9,9372024

Highlighted filing

2014

Revenue$23,021
Expenses$22,767
Net Income$254
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$109,108
Mission and Program Overview

Mission

Recreational facilities provided for amateur horse racing

Recreational amateur horse racing for standardbred horses.

Program Services

DescriptionGrantsExpenses
Recreational facilities provided for amateur horse racing.--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Garold DelagrangePres-$0--
Wilbur BorkholderVP-$0--
Sue MillerSec-$0--
Alan EarlDirector-$0--
Devon MillerDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Racing events$78,992$78,992$11,897$67,095
Advertisements$9,040$9,040$7,623$1,417
Total Events$88,032$88,032$71,404$16,628
Filing and Contact Details

Filer

Filer Name
Nappanee Raceway Inc
EIN
35-1459725
Phone
5742387773
Address
1270 W 600 S, Millersburg, IN 46543

Signing Officer

Name
Garold Delagrange
Title
President
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Krider Accounting PC
Address
PO Box 408, Middlebury, IN 46540
Preparer
Floyd E Plank
Phone
5748259338
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Rent of facilities 6,935”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 215”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 3,968”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,523”

Form 990-EZ, Part I, Line 16, Other Expenses

“Property taxes 4,142”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,419”

Form 990-EZ, Part I, Line 16, Other Expenses

“Sales tax 926”

Raw XML Appendix140 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/PersonNm0Garold Delagrange
IRS990EZ/BooksInCareOfDetail/PhoneNum05742387773
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011270W 600S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Millersburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046543
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013563
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013817
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt014683
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0254
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02889
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108363
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108617
IRS990EZ/FundraisingGrossIncomeAmt088032
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-902
IRS990EZ/GrossReceiptsAmt0109108
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt013781
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt094800
IRS990EZ/LandAndBuildingsGrp/EOYAmt094800
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0360
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108363
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108617
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108363
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108617
IRS990EZ/OccupancyRentUtltsAndMaintAmt03826
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Garold Delagrange
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wilbur Borkholder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sue Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alan Earl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Devon Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012193
IRS990EZ/OtherRevenueTotalAmt06935
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Recreational amateur horse racing for standardbred horses.
IRS990EZ/PrintingPublicationsPostageAmt03859
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Recreational facilities provided for amateur horse racing.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt071404
IRS990EZ/SpecialEventsNetIncomeLossAmt016628
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022767
IRS990EZ/TotalRevenueAmt023021
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt040198
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt040198
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071404
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Racing events
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Advertisements
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088032
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016628
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019520
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011897
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07623
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011686
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rent of facilities 6,935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 3,968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 1,523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Property taxes 4,142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1,419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sales tax 926
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Garold Delagrange
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nappanee Raceway Inc
ReturnHeader/Filer/BusinessNameControlTxt0NAPP
ReturnHeader/Filer/EIN0351459725
ReturnHeader/Filer/PhoneNum05742387773
ReturnHeader/Filer/USAddress/AddressLine1Txt01270 W 600 S
ReturnHeader/Filer/USAddress/CityNm0Millersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Krider Accounting PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Middlebury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046540
ReturnHeader/PreparerPersonGrp/PhoneNum05748259338
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd E Plank
ReturnHeader/ReturnTs02015-05-14T05:04:11-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,617
Liabilities
-
Net assets
$108,617
Revenue
$23,021
Expenses
$22,767
Net income
$254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.04$0.68$0.58$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.94$0.63$0.62$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.53$0.62$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.40$0.54$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.64$0.70$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.10$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.26$0.24$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.29$0.30$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.27$0.17$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.28$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.23$0.23$0.00