Civic Intelligence

Stuart Stock Car Association Inc

990EZ • Fiscal year 2021 • EIN 47-0836113

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 30, 2023

PO Box 145Stuart, 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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-4.3%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

58%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$40,306

Down $1,801 (-4.3%) from 2020

Net Assets

Down

$40,306

Down $1,801 (-4.3%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$109,573

Up $40,362 (+58%) from 2020

Expenses

Up

$111,374

Up $32,172 (+41%) from 2020

Net Income

Up

-$1,801

Up $8,190 (+82%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$40,306
Liabilities-
Net Assets$40,306

Operations Trend

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

2021

Revenue$109,573
Expenses$111,374
Net Income-$1,801
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 30, 2023
Return Version
2021v4.1
Gross Receipts
$109,573
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 AND PROVIDE FREE FIREWORKS DISPLAYS.-$8,011
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob SchaferTreasurer-$0--
KEITH LARABEEPresident-$0--
Brant SchaferDirector-$0--
Douglas BreinerDirector-$0--
Rusty JenkinsDirector-$0--
Ray StropeDirector-$0--
Mike PulisDirector-$0--
Corey MitchellVice President-$0--
Kayli DobiasSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Stuart Stock Car Association Inc
EIN
47-0836113
Address
PO Box 145, STUART, NE 68780

Signing Officer

Name
Keith Larabee
Title
President
Signed
2023-01-30
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 $2147

Other Expenses.1002

Office Expenses $3542

Other Expenses.1009

Depreciation $3031

Other Expenses.1012

Insurance $6860

Other Expenses.1

Driver Incentives $53163

Other Expenses.2

Fireworks $8011

Other Expenses.3

GoPro $4084

Other Expenses.4

Meeting Expense $3836

Other Expenses.5

IMCA $3645

Other Expenses.6

TROPHIES $3640

Other Expenses.7

Transponders $2615

Other Expenses.8

Car Tires $2540

Other Expenses.9

Shed N Gate $2352

Other Expenses.10

FUEL $2316

Other Expenses.11

Fireworks Trailer $2232

Other Expenses.12

Travel Expense $1274

Other Expenses.13

PROGRAMS $1027

Other Expenses.14

Misc Supplies $1014

Other Expenses.15

Supplies $944

Other Expenses.16

Computer & Equip $791

Other Expenses.17

GOTA $750

Other Expenses.18

Swap Meets $566

Other Expenses.19

Repairs & Maintenance $460

Other Expenses.20

Fees $305

Other Expenses.21

Scale Shed $229

Other Assets.1003

Machinery and Equipment - Beginning $6838 Machinery and Equipment - Ending $4883

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/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/BOYAmt015710
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016940
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014687
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1801
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt019559
IRS990EZ/LandAndBuildingsGrp/EOYAmt018483
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bob Schafer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH LARABEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brant Schafer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Douglas Breiner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rusty Jenkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ray Strope
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mike Pulis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Corey Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kayli Dobias
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06838
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04883
IRS990EZ/OtherExpensesTotalAmt0111374
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE THE COMMUNITY AND SURROUNDING AREA WITH RACING ENTERTAINMENT.
IRS990EZ/ProgramServiceRevenueAmt094855
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0USES THE PROCEEDS FROM RACE NITES TO MAKE MUNICIPAL PARK IMPROVEMENTS AND PROVIDE FREE FIREWORKS DISPLAYS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08011
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0111374
IRS990EZ/TotalProgramServiceExpensesAmt08011
IRS990EZ/TotalRevenueAmt0109573
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $6860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Driver Incentives $53163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fireworks $8011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GoPro $4084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meeting Expense $3836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8IMCA $3645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TROPHIES $3640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Transponders $2615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Car Tires $2540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Shed N Gate $2352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FUEL $2316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Fireworks Trailer $2232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Travel Expense $1274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROGRAMS $1027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Misc Supplies $1014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Supplies $944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Computer & Equip $791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20GOTA $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Swap Meets $566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Repairs & Maintenance $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Fees $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Scale Shed $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Machinery and Equipment - Beginning $6838 Machinery and Equipment - Ending $4883
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 Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH LARABEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STUART STOCK CAR ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STUA
ReturnHeader/Filer/EIN0470836113
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 145
ReturnHeader/Filer/USAddress/CityNm0STUART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068780
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470802202
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/ReturnTs02023-01-30T09:34:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LARABEE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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