Civic Intelligence

National Derby Rallies Inc

EIN 37-1064810 • 501(c)3 • Conneaut, OH

Profile

Promoting amateur racing in a safe envt

352 Liberty StConneaut, OH 44030
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-69%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

$5,252

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$5,252

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

$17,000

No earlier filing loaded for comparison.

Expenses

$28,780

No earlier filing loaded for comparison.

Net Income

-$11,780

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2018: $5,252Liabilities 2018: $0Net Assets 2018: $5,2522018

Highlighted filing

2018

Assets$5,252
Liabilities$0
Net Assets$5,252
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2018: $17,000Expenses 2018: $28,780Net Income 2018: -$11,7802018

Highlighted filing

2018

Revenue$17,000
Expenses$28,780
Net Income-$11,780
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$5,252
Liabilities
$0
Net assets
$5,252
Revenue
$17,000
Expenses
$28,780
Net income
-$11,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$17.0$28.8$11.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 5, 2019
Return Version
2018v3.1
Gross Receipts
$17,000
Mission and Program Overview

Mission

Promoting amateur racing in a safe envt

Program Services

DescriptionGrantsExpenses
Promotion of amateur racing in a safe environment--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keri R HayesSponsorPT$0--
Filing and Contact Details

Filer

Filer Name
National Derby Rallies Inc
EIN
37-1064810
Address
352 Liberty St, Conneaut, OH 44030

Signing Officer

Name
Keri Hayes
Title
Sponsor
Phone
8439913259
Signed
2019-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Tax Solutions LLC
Address
9400 Johnson Drive, Merriam, KS 66203
Preparer
Jeffrey OConnell CPA
Phone
9136772474
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 1,015T-shirts 6,310Trophies and prizes 6,854Incorporation fee 235Website 415Stickers 816Office Supplies 943Track set up building costs 8,057100 percent meals 1,791shipping 958”

Raw XML Appendix130 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/PersonNm0Keri R Hayes
IRS990EZ/BooksInCareOfDetail/PhoneNum08439913259
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0352 Liberty St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Conneaut
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017032
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11780
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0335
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017032
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05252
IRS990EZ/GrossReceiptsAmt017000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017032
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017032
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05252
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Keri R Hayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Sponsor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027394
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promoting amateur racing in a safe envt
IRS990EZ/PrintingPublicationsPostageAmt01051
IRS990EZ/ProgramServiceRevenueAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promotion of amateur racing in a safe environment
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028780
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt017000
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030584
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06762
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016922
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt022609
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt059293
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt089877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027689
IRS990ScheduleA/Total509Grp/TotalAmt089877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 1,015T-shirts 6,310Trophies and prizes 6,854Incorporation fee 235Website 415Stickers 816Office Supplies 943Track set up building costs 8,057100 percent meals 1,791shipping 958
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keri Hayes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sponsor
ReturnHeader/BusinessOfficerGrp/PhoneNum08439913259
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0National Derby Rallies Inc
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0371064810
ReturnHeader/Filer/USAddress/AddressLine1Txt0352 Liberty St
ReturnHeader/Filer/USAddress/CityNm0Conneaut
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044030
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A14C49B0C432B56C9B8A29C58C86AD4588A3A526
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A14C49B0C432B56C9B8A29C58C86AD4588A3A526
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04827612019218wm51hbj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.156.86.15
ReturnHeader/FilingSecurityInformation/IPDt02019-08-06
ReturnHeader/FilingSecurityInformation/IPTm010:25:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273980445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09400 Johnson Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Merriam
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066203
ReturnHeader/PreparerPersonGrp/PhoneNum09136772474
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey OConnell CPA
ReturnHeader/ReturnTs02019-08-06T10:25:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.