Civic Intelligence

Valentine Speedway Association Inc

990EZ • Fiscal year 2013 • EIN 39-2055912

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 19, 2014

Organization ProfileVALENTINESPEEDWAY.ORG
PO Box 1461Casper, WY 82637-1461

(307) 436-7163

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

87th percentile

29%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

169%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$32,837

Up $8,995 (+38%) from 2012

Net Assets

Up

$32,837

Up $8,995 (+38%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin87th percentile

Revenue

Up

$30,889

Up $19,409 (+169%) from 2012

Expenses

Up

$21,894

Up $8,711 (+66%) from 2012

Net Income

Up

$8,995

Up $10,698 (+628%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$40K$30K$20K$10K$0Assets 2011: $25,545Liabilities 2011: $02011Assets 2012: $23,842Net Assets 2012: $23,8422012Assets 2013: $32,837Liabilities 2013: $0Net Assets 2013: $32,8372013Assets 2014: $31,306Liabilities 2014: $100Net Assets 2014: $31,2062014Assets 2015: $28,953Liabilities 2015: $100Net Assets 2015: $28,8532015Assets 2016: $22,952Liabilities 2016: $100Net Assets 2016: $22,8522016Assets 2017: $18,780Liabilities 2017: $104Net Assets 2017: $18,6762017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$32,837
Liabilities$0
Net Assets$32,837
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $12,234Expenses 2011: $10,759Net Income 2011: $1,4752011Revenue 2012: $11,480Expenses 2012: $13,183Net Income 2012: -$1,7032012Revenue 2013: $30,889Expenses 2013: $21,894Net Income 2013: $8,9952013Revenue 2014: $63,254Expenses 2014: $64,885Net Income 2014: -$1,6312014Revenue 2015: $99,435Expenses 2015: $101,788Net Income 2015: -$2,3532015Revenue 2016: $88,308Expenses 2016: $94,309Net Income 2016: -$6,0012016Revenue 2017: $66,579Expenses 2017: $70,755Net Income 2017: -$4,1762017Revenue 2018: $0Expenses 2018: $18,676Net Income 2018: -$18,6762018

Highlighted filing

2013

Revenue$30,889
Expenses$21,894
Net Income$8,995
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 19, 2014
Return Version
2013v3.1
Gross Receipts
$31,039
Mission and Program Overview

Mission

The association maintains a racetrack to provide competitive amateur car, motorcylce, & atv racing to foster community and family involvement. The association hosting races provides additional sales tax, lodging, and revenue for for business establishments in the town & county.

Program Services

DescriptionGrantsExpenses
PROGRAM BUSINESS EXPENSES: THE COST OF TRACK MAINTENANCE IN CONJUNCTION WITH THE ASSOCIATED SUPPLIES, FUEL, AND WATER PROVIDES ADDITIONAL REVENUE FOR BUSINESSES IN THE TOWN & COUNTY.-$15,347
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY NASHPresidentPT$0--
SEAN ELLSBURYVice PresidentPT$0--
CHRISTINA ORTEGASecretaryPT$0--
VAL JOHNSONTreasurerPT$0--
FAY NASHTrack CooridinatorPT$0--
GORDON SCHULERSergeant Of ArmsPT$0--
Filing and Contact Details

Filer

EIN
39-2055912
Phone
3074367163

Signing Officer

Name
Ray Nash
Title
President
Phone
3074367163
Signed
2014-03-19
Discuss with paid preparer
Yes

Preparer

Preparer
John R Kenfield Jr CPA
Phone
3074367163
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Ambulance driver fee refund 288.”

Form 990EZ, Part I, Line 16

“Program business exp: website & advertising 2081. Program business exp: driver awards & winnings 5440. Program business exp: repairs & maintenance 3689. Program business exp: equip & machinery rent 830. Program business exp: racetrack supplies 1487. Program business exp: equipment repair 408. Program business exp: driver travel 1700. Management & general: donations 498. Management & general: wy secretary of state tax 27. Management & general: conference & banquets 2055. Management & general: ins”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Raw XML Appendix121 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/PersonNm0JOHN R KENFIELD JR
IRS990EZ/BooksInCareOfDetail/PhoneNum03074367163
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1361
IRS990EZ/BooksInCareOfDetail/USAddress/City0CASPER
IRS990EZ/BooksInCareOfDetail/USAddress/State0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode082602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03370
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011980
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06329
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08995
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023842
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032837
IRS990EZ/FundraisingGrossIncomeAmt01681
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt031039
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt020472
IRS990EZ/LandAndBuildingsGrp/EOYAmt020857
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02340
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023842
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032837
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023842
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032837
IRS990EZ/OccupancyRentUtltsAndMaintAmt012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt425.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAY NASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEAN ELLSBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINA ORTEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VAL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FAY NASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GORDON SCHULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRACK COORIDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SERGEANT OF ARMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021372
IRS990EZ/OtherRevenueTotalAmt0288
IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATION MAINTAINS A RACETRACK TO PROVIDE COMPETITIVE AMATEUR CAR, MOTORCYLCE, & ATV RACING TO FOSTER COMMUNITY AND FAMILY INVOLVEMENT. THE ASSOCIATION HOSTING RACES PROVIDES ADDITIONAL SALES TAX, LODGING, AND REVENUE FOR FOR BUSINESS ESTABLISHMENTS IN THE TOWN & COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramServiceRevenueAmt020397
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM BUSINESS EXPENSES: THE COST OF TRACK MAINTENANCE IN CONJUNCTION WITH THE ASSOCIATED SUPPLIES, FUEL, AND WATER PROVIDES ADDITIONAL REVENUE FOR BUSINESSES IN THE TOWN & COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015347
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0150
IRS990EZ/SpecialEventsNetIncomeLossAmt01531
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021894
IRS990EZ/TotalProgramServiceExpensesAmt015347
IRS990EZ/TotalRevenueAmt030889
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0VALENTINESPEEDWAY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMBULANCE DRIVER FEE REFUND 288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM BUSINESS EXP: WEBSITE & ADVERTISING 2081. PROGRAM BUSINESS EXP: DRIVER AWARDS & WINNINGS 5440. PROGRAM BUSINESS EXP: REPAIRS & MAINTENANCE 3689. PROGRAM BUSINESS EXP: EQUIP & MACHINERY RENT 830. PROGRAM BUSINESS EXP: RACETRACK SUPPLIES 1487. PROGRAM BUSINESS EXP: EQUIPMENT REPAIR 408. PROGRAM BUSINESS EXP: DRIVER TRAVEL 1700. MANAGEMENT & GENERAL: DONATIONS 498. MANAGEMENT & GENERAL: WY SECRETARY OF STATE TAX 27. MANAGEMENT & GENERAL: CONFERENCE & BANQUETS 2055. MANAGEMENT & GENERAL: INS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY NASH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03074367163
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10VALENTINE SPEEDWAY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VALE
ReturnHeader/Filer/EIN0392055912
ReturnHeader/Filer/PhoneNum03074367163
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1461
ReturnHeader/Filer/USAddress/City0GLENROCK
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode0826371461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN R KENFIELD JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1361
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0826021361
ReturnHeader/PreparerPersonGrp/PhoneNum03074367163
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R KENFIELD JR CPA
ReturnHeader/ReturnTs02014-04-08T19:50:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,837
Liabilities
$0
Net assets
$32,837
Revenue
$30,889
Expenses
$21,894
Net income
$8,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.19$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.67$0.71$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.88$0.94$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.99$1.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.63$0.65$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.31$0.22$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.11$0.13$0.02
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.12$0.11$0.01