Civic Intelligence

High Country Dwarf Car Association

EIN 45-3755210 • 501(c)3 • Vernal, UT

Profile

To bring awareness and support to the wide variety of needs within the uintah basin community through the platform of dwarf car sporting events.

PO Box 131Vernal, UT 84078

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

44th percentile

-0.3%

Higher net margin than 44% of similar nonprofits.

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

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 2016

Asset Growth

47th percentile

-3.7%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,838

Down $149 (-3.7%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$3,838

Down $149 (-3.7%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$52,922

Down $12,478 (-19%) from 2015

Expenses

Down

$53,071

Down $8,342 (-14%) from 2015

Net Income

Down

-$149

Down $4,136 (-104%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2015: $3,987Net Assets 2015: $3,9872015Assets 2016: $3,838Net Assets 2016: $3,8382016

Highlighted filing

2016

Assets$3,838
Liabilities-
Net Assets$3,838
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $65,400Expenses 2015: $61,413Net Income 2015: $3,9872015Revenue 2016: $52,922Expenses 2016: $53,071Net Income 2016: -$1492016

Highlighted filing

2016

Revenue$52,922
Expenses$53,071
Net Income-$149
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$3,838
Liabilities
-
Net assets
$3,838
Revenue
$52,922
Expenses
$53,071
Net income
-$149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.84$3.84$52.9$53.1$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.99$3.99$65.4$61.4$3.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 31, 2017
Return Version
2016v3.0
Gross Receipts
$52,922
Mission and Program Overview

Mission

To bring awareness and support to the wide variety of needs within the uintah basin community through the platform of dwarf car sporting events.

Program Services

DescriptionGrantsExpenses
PRODUCED SERVERAL REGION AND NATIONAL DWARF CAR SPORTING EVENTS$53,197-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIMMY R HOGUEPresidentPT$0--
JIM SLAUGHVice PresidentPT$0--
DANNY MORTENSENTreasurerPT$0--
LANA HOGUESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
High Country Dwarf Car Association
EIN
45-3755210
Phone
4358287775
Address
PO BOX 131, VERNAL, UT 84078

Signing Officer

Name
Lana Hogue
Title
Secretary
Signed
2017-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Pinnacle Accountancy Group PLLC
Address
1680 West Hwy 40 Ste 204, Vernal, UT 84078
Preparer
Richard Mahoney CPA
Phone
4357890961
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $571”

Other Expenses.1

“RACE PRODUCTION $36348”

Other Expenses.2

“RAFFLE EXPENSES $11640”

Other Expenses.3

“Equipment Rental $3247”

Other Expenses.4

“SPONSORHIP EXPENSES $500”

Other Expenses.5

“TAXES & LICENSES $10”

Other Assets.1003

“Machinery and Equipment - Beginning $3714 Machinery and Equipment - Ending $3143”

Raw XML Appendix144 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04358287775
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1937
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VERNAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0273
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0695
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-149
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0755
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt03838
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt052922
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIMMY R HOGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM SLAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANNY MORTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LANA HOGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03714
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03143
IRS990EZ/OtherExpensesTotalAmt052316
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BRING AWARENESS AND SUPPORT TO THE WIDE VARIETY OF NEEDS WITHIN THE UINTAH BASIN COMMUNITY THROUGH THE PLATFORM OF DWARF CAR SPORTING EVENTS.
IRS990EZ/ProgramServiceRevenueAmt052922
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCED SERVERAL REGION AND NATIONAL DWARF CAR SPORTING EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053197
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053071
IRS990EZ/TotalProgramServiceExpensesAmt053197
IRS990EZ/TotalRevenueAmt052922
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030825
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032121
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt062946
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062946
IRS990ScheduleA/Total509Grp/TotalAmt062946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062946
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RACE PRODUCTION $36348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RAFFLE EXPENSES $11640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment Rental $3247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPONSORHIP EXPENSES $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES & LICENSES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $3714 Machinery and Equipment - Ending $3143
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LANA HOGUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH COUNTRY DWARF CAR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0453755210
ReturnHeader/Filer/PhoneNum04358287775
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 131
ReturnHeader/Filer/USAddress/CityNm0VERNAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084078
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01680 West Hwy 40 Ste 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vernal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084078
ReturnHeader/PreparerPersonGrp/PhoneNum04357890961
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Mahoney CPA
ReturnHeader/ReturnTs02017-03-30T14:32:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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