Civic Intelligence

Stuart Stock Car Association Inc

990EZ • Fiscal year 2016 • EIN 47-0836113

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 22, 2017

Organization ProfileN/A
206 FremontStuart, NE 68780

(402) 340-1634

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

71%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$67,625

Up $19,017 (+39%) from 2015

Net Assets

Up

$67,625

Up $19,017 (+39%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$115,560

Up $47,978 (+71%) from 2015

Expenses

Up

$96,543

Up $26,724 (+38%) from 2015

Net Income

Up

$19,017

Up $21,254 (+950%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$80K$60K$40K$20K$0Assets 2010: $62,752Net Assets 2010: $62,7522010Assets 2011: $64,170Net Assets 2011: $64,1702011Assets 2012: $62,369Net Assets 2012: $62,3692012Assets 2013: $55,708Net Assets 2013: $55,7082013Assets 2014: $50,845Net Assets 2014: $50,8452014Assets 2015: $48,608Net Assets 2015: $48,6082015Assets 2016: $67,625Net Assets 2016: $67,6252016Assets 2017: $55,974Net Assets 2017: $55,9742017Assets 2018: $54,713Net Assets 2018: $54,7132018Assets 2019: $52,098Net Assets 2019: $52,0982019Assets 2020: $42,107Net Assets 2020: $42,1072020Assets 2021: $40,306Net Assets 2021: $40,3062021Assets 2022: $39,762Net Assets 2022: $39,7622022Assets 2023: $31,728Net Assets 2023: $31,7282023

Highlighted filing

2016

Assets$67,625
Liabilities-
Net Assets$67,625
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $59,762Expenses 2010: $62,729Net Income 2010: -$2,9672010Revenue 2011: $38,217Expenses 2011: $36,799Net Income 2011: $1,4182011Revenue 2012: $45,312Expenses 2012: $47,113Net Income 2012: -$1,8012012Revenue 2013: $39,404Expenses 2013: $46,065Net Income 2013: -$6,6612013Revenue 2014: $42,116Expenses 2014: $46,979Net Income 2014: -$4,8632014Revenue 2015: $67,582Expenses 2015: $69,819Net Income 2015: -$2,2372015Revenue 2016: $115,560Expenses 2016: $96,543Net Income 2016: $19,0172016Revenue 2017: $80,072Expenses 2017: $91,723Net Income 2017: -$11,6512017Revenue 2018: $75,568Expenses 2018: $76,829Net Income 2018: -$1,2612018Revenue 2019: $73,610Expenses 2019: $76,225Net Income 2019: -$2,6152019Revenue 2020: $69,211Expenses 2020: $79,202Net Income 2020: -$9,9912020Revenue 2021: $109,573Expenses 2021: $111,374Net Income 2021: -$1,8012021Revenue 2022: $124,576Expenses 2022: $125,120Net Income 2022: -$5442022Revenue 2023: $113,847Expenses 2023: $118,341Net Income 2023: -$4,4942023

Highlighted filing

2016

Revenue$115,560
Expenses$96,543
Net Income$19,017
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$115,560
Mission and Program Overview

Mission

Provide the community and surrounding area with racing entertainment.

Program Services

DescriptionGrantsExpenses
USES THE PROCEEDS FROM RACE NITES TO MAKE MUNICIPAL PARK IMPROVEMENTS.$17,488-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug BreinerDirector-$0--
KEITH LARABEEPresident-$0--
DON FUELBERTHTreasurer-$0--
Matt StrackeVice President-$0--
Marvin MikschDirector-$0--
Brant SchaferDirector-$0--
TIM FOXDirector-$0--
Corey MitchellSecretary-$0--
David BatenhorstDirector-$0--
Filing and Contact Details

Filer

Filer Name
Stuart Stock Car Association Inc
EIN
47-0836113
Address
206 Fremont, STUART, NE 68780

Signing Officer

Name
Keith Larabee
Title
President
Signed
2017-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Kaups Financial Advisors Inc
Address
113 N Main St, Stuart, NE 68780
Preparer
Scott V Kaup
Phone
4029243607
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2091”

Other Expenses.1002

“Office Expenses $744”

Other Expenses.1009

“Depreciation $1076”

Other Expenses.1012

“Insurance $8829”

Other Expenses.1

“Driver Incentives $53669”

Other Expenses.2

“Banquet $5162”

Other Expenses.3

“IMCA $4220”

Other Expenses.4

“Scale Shed $2772”

Other Expenses.5

“Bikes $2387”

Other Expenses.6

“Computer & Equip $1794”

Other Expenses.7

“MEALS $1765”

Other Expenses.8

“TROPHIES $1541”

Other Expenses.9

“Track Rent $1500”

Other Expenses.10

“Fireworks $1272”

Other Expenses.11

“Caps/Tshirts $1157”

Other Expenses.12

“Radio Repair $1113”

Other Expenses.13

“FUEL $943”

Other Expenses.14

“Race Radio $860”

Other Expenses.15

“PROGRAMS $789”

Other Expenses.16

“IMCA Banquet $782”

Other Expenses.17

“GOTRA $750”

Other Expenses.18

“GRANDSTAND REPAIR $578”

Other Expenses.19

“Machine Repair $337”

Other Expenses.20

“Series Meetings $221”

Other Expenses.21

“Announcer Expense $141”

Other Expenses.22

“Fox Memorial $50”

Raw XML Appendix172 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/PersonNm0Keith Larabee
IRS990EZ/BooksInCareOfDetail/PhoneNum04023401634
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0702 E 2ND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stuart
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068780
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023669
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043762
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019104
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019017
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048608
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067625
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0115560
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt023863
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048608
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067625
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048608
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Doug Breiner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH LARABEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON FUELBERTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Matt Stracke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marvin Miksch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brant Schafer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIM FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Corey Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8David Batenhorst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt096543
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE THE COMMUNITY AND SURROUNDING AREA WITH RACING ENTERTAINMENT.
IRS990EZ/ProgramServiceRevenueAmt096416
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0USES THE PROCEEDS FROM RACE NITES TO MAKE MUNICIPAL PARK IMPROVEMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017488
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096543
IRS990EZ/TotalProgramServiceExpensesAmt017488
IRS990EZ/TotalRevenueAmt0115560
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $8829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Driver Incentives $53669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Banquet $5162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IMCA $4220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Scale Shed $2772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bikes $2387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Computer & Equip $1794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS $1765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TROPHIES $1541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Track Rent $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fireworks $1272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Caps/Tshirts $1157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Radio Repair $1113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FUEL $943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Race Radio $860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROGRAMS $789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19IMCA Banquet $782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20GOTRA $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21GRANDSTAND REPAIR $578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Machine Repair $337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Series Meetings $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Announcer Expense $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Fox Memorial $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.22
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH LARABEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STUART STOCK CAR ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STUA
ReturnHeader/Filer/EIN0470836113
ReturnHeader/Filer/USAddress/AddressLine1Txt0206 Fremont
ReturnHeader/Filer/USAddress/CityNm0STUART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kaups Financial Advisors Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stuart
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068780
ReturnHeader/PreparerPersonGrp/PhoneNum04029243607
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott V Kaup
ReturnHeader/ReturnTs02017-06-22T07:16:36-07:00
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
$67,625
Liabilities
-
Net assets
$67,625
Revenue
$115,560
Expenses
$96,543
Net income
$19,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.14$1.18$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.25$1.25$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.10$1.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.69$0.79$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.74$0.76$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.76$0.77$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.80$0.92$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.16$0.97$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.68$0.70$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.42$0.47$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.39$0.46$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$0.45$0.47$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$0.38$0.37$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$0.60$0.63$0.03