Civic Intelligence

Sheyenne River Speedway Aka for the Dirt

990EZ • Fiscal year 2016 • EIN 45-4706688

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
PO Box 952Lisbon, ND 58054

(701) 680-1357

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

60th percentile

7.3%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$24,937

Up $10,080 (+68%) from 2015

Net Assets

$24,377

No earlier filing loaded for comparison.

Liabilities

Up

$560

Up $560 from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin58th percentile

Revenue

Up

$141,586

Up $9,683 (+7.3%) from 2015

Expenses

Down

$132,058

Down $5,141 (-3.7%) from 2015

Net Income

Up

$9,528

Up $14,824 (+280%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$30K$20K$10K$0Assets 2013: $24,464Liabilities 2013: $352013Assets 2014: $20,145Liabilities 2014: $02014Assets 2015: $14,857Liabilities 2015: $02015Assets 2016: $24,937Liabilities 2016: $560Net Assets 2016: $24,3772016Assets 2017: $15,711Liabilities 2017: $242Net Assets 2017: $15,4692017Assets 2020: $3,582Net Assets 2020: $3,5822020

Highlighted filing

2016

Assets$24,937
Liabilities$560
Net Assets$24,377
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $152,502Expenses 2013: $137,430Net Income 2013: $15,0722013Revenue 2014: $141,524Expenses 2014: $145,808Net Income 2014: -$4,2842014Revenue 2015: $131,903Expenses 2015: $137,199Net Income 2015: -$5,2962015Revenue 2016: $141,586Expenses 2016: $132,058Net Income 2016: $9,5282016Revenue 2017: $118,773Expenses 2017: $127,681Net Income 2017: -$8,9082017Revenue 2020: $2,514Expenses 2020: $348Net Income 2020: $2,1662020

Highlighted filing

2016

Revenue$141,586
Expenses$132,058
Net Income$9,528
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$146,750
Mission and Program Overview

Mission

Raise money for improvement projects at the Sheyenne Speedway in Lisbon, ND.

This organization was organized to foster amateur car racing in addition to providing entertainment for the surrounding communities. Organized exclusively for religious, charitable, scientific, literary and/or educational purposes within the meanign of section 501(c)3 of the internal revenue code of 1986 or the corresponding provision of any future united states internal revenue law

Program Services

DescriptionGrantsExpenses
ORGANIZED TO FOSTER AMATEUR CAR RACING IN ADDION TO PROVIDING INTERTAINMENT FOR THE SURROUNDING COMMUNITITES.$123,387-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA MUNDTreasurer-$0--
CHAD HANNAVice President-$0--
LEE CARLBLOMPresident-$0--
YOLANDA HOCKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sheyenne River Speedway
EIN
45-4706688
Phone
7016801357
Address
PO BOX 952, LISBON, ND 58054

Signing Officer

Name
Melissa Mund
Title
Treasurer
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Cynthia G Olson CPA Pc
Address
302 MAIN STREET, LISBON, ND 58054
Preparer
Cynthia G Olson CPA
Phone
7016832700
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2244”

Other Expenses.1005

“Travel $3256”

Other Expenses.1009

“Depreciation $4598”

Other Expenses.1012

“Insurance $10960”

Other Expenses.1

“DRIVER PAYOUTS $71627”

Other Expenses.2

“Concession supplies $12973”

Other Expenses.3

“TROPHIES, PRIZES $4296”

Other Expenses.4

“FEES-SANCTIONING $3960”

Other Expenses.5

“CONTRACT LABOR $3388”

Other Expenses.6

“SUPPLIES $2464”

Other Expenses.7

“REPAIRS $2044”

Other Expenses.8

“LICENSES & PERMITS $1200”

Other Expenses.9

“BANK CHARGES $243”

Other Expenses.11

“DUES $170”

Other Expenses.12

“MISCELLANEOUS $105”

Other Expenses.13

“BANQUET EXPENSES $60”

Other Expenses.14

“MEALS & ENT $44”

Other Assets.1001

“Automobiles - Beginning $2800 Automobiles - Ending $1680”

Other Assets.1003

“Machinery and Equipment - Beginning $8841 Machinery and Equipment - Ending $11846”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $8 Accounts Payable and Accrued Expenses - Ending $560”

Raw XML Appendix183 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/PersonNm0MELISSA MUND
IRS990EZ/BooksInCareOfDetail/PhoneNum07016801357
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILNOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03216
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011411
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014849
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA MUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAD HANNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEE CARLBLOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3YOLANDA HOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011641
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013526
IRS990EZ/OtherExpensesTotalAmt0123632
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS ORGANIZATION WAS ORGANIZED TO FOSTER AMATEUR CAR RACING IN ADDITION TO PROVIDING ENTERTAINMENT FOR THE SURROUNDING COMMUNITIES. ORGANIZED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND/OR EDUCATIONAL PURPOSES WITHIN THE MEANIGN OF SECTION 501(C)3 OF THE INTERNAL REVENUE CODE OF 1986 OR THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW
IRS990EZ/PrintingPublicationsPostageAmt0229
IRS990EZ/ProgramServiceRevenueAmt0121178
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED TO FOSTER AMATEUR CAR RACING IN ADDION TO PROVIDING INTERTAINMENT FOR THE SURROUNDING COMMUNITITES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0123387
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05164
IRS990EZ/SpecialEventsNetIncomeLossAmt05922
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0560
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132058
IRS990EZ/TotalProgramServiceExpensesAmt0123387
IRS990EZ/TotalRevenueAmt0141586
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078888
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0342212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02852
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25610
IRS990ScheduleA/PublicSupportTotal170Amt078888
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078888
IRS990ScheduleA/TotalSupportAmt0308019
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0122664
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt086443
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0209107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $4598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $10960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DRIVER PAYOUTS $71627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONCESSION SUPPLIES $12973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TROPHIES, PRIZES $4296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FEES-SANCTIONING $3960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT LABOR $3388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $2464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS $2044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES & PERMITS $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANQUET EXPENSES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEALS & ENT $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Automobiles - Beginning $2800 Automobiles - Ending $1680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $8841 Machinery and Equipment - Ending $11846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses - Beginning $8 Accounts Payable and Accrued Expenses - Ending $560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA MUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEYENNE RIVER SPEEDWAY
ReturnHeader/Filer/BusinessNameControlTxt0SHEY
ReturnHeader/Filer/EIN0454706688
ReturnHeader/Filer/PhoneNum07016801357
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 952
ReturnHeader/Filer/USAddress/CityNm0LISBON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CYNTHIA G OLSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LISBON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058054
ReturnHeader/PreparerPersonGrp/PhoneNum07016832700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA G OLSON CPA
ReturnHeader/ReturnTs02017-05-10T11:59:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,937
Liabilities
$560
Net assets
$24,377
Revenue
$141,586
Expenses
$132,058
Net income
$9,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.03$0.00$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.15$1.19$1.28$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$1.42$1.32$0.10
2015Summary only. Only limited summary data is available for this year.$0.15$0.00$1.32$1.37$0.05
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$1.42$1.46$0.04
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$1.53$1.37$0.15