Civic Intelligence

Nappanee Raceway Inc

990EZ • Fiscal year 2017 • EIN 35-1459725

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

29th percentile

-3.6%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-0.9%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

8.1%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$118,681

Down $1,051 (-0.9%) from 2016

Net Assets

Down

$118,681

Down $1,051 (-0.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$29,240

Up $2,190 (+8.1%) from 2016

Expenses

Up

$30,291

Up $13,566 (+81%) from 2016

Net Income

Down

-$1,051

Down $11,376 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2017

Assets$118,681
Liabilities-
Net Assets$118,681
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

2017

Revenue$29,240
Expenses$30,291
Net Income-$1,051
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$98,432
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 Pay93rd 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$58,184$58,184$16,256$41,928
Advertisements$7,431$7,431$6,048$1,383
Total Events$68,115$68,115$56,164$11,951
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
Phone
5742387773
Signed
2018-05-15
Discuss with paid preparer
No

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 9,510”

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

“Supplies 50”

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

“Real estate taxes 4,830”

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

“Insurance 1,333”

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

“Sales tax 1,040”

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

“Track improvements 14,001”

Raw XML Appendix149 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/BOYAmt024932
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023881
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt013028
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1051
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119732
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118681
IRS990EZ/FundraisingGrossIncomeAmt068115
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01794
IRS990EZ/GrossReceiptsAmt098432
IRS990EZ/GrossReceiptsForPublicUseAmt05220
IRS990EZ/GrossSalesOfInventoryAmt014822
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt094800
IRS990EZ/LandAndBuildingsGrp/EOYAmt094800
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05985
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119732
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118681
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119732
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118681
IRS990EZ/OccupancyRentUtltsAndMaintAmt09037
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/OtherExpensesTotalAmt021254
IRS990EZ/OtherRevenueTotalAmt09510
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Recreational amateur horse racing for standardbred horses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Recreational facilities provided for amateur horse racing.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt056164
IRS990EZ/SpecialEventsNetIncomeLossAmt011951
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030291
IRS990EZ/TotalRevenueAmt029240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt032404
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt032404
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056164
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Racing events
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Advertisements
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068115
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011951
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0456
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0456
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023304
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016256
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06048
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rent of facilities 9,510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Real estate taxes 4,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1,333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sales tax 1,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Track improvements 14,001
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Garold Delagrange
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05742387773
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05AA49C1D0E520F1051E153F3235E4048BDE5E29F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05AA49C1D0E520F1051E153F3235E4048BDE5E29F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.76.247.185
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:19:41
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd E Plank
ReturnHeader/ReturnTs02018-05-15T02:58:03-00:00
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
$118,681
Liabilities
-
Net assets
$118,681
Revenue
$29,240
Expenses
$30,291
Net income
-$1,051
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