Civic Intelligence

Emerald Racing Club

990EZ • Fiscal year 2018 • EIN 47-2165203

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 08, 2019

Organization ProfileN/A
PO Box 617Auburn, WA 98071

(253) 288-7012

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1

Down $476 (-100%) from 2017

Net Assets

Down

$0

Down $477 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin39th percentile

Revenue

Down

$99,595

Down $15,658 (-14%) from 2017

Expenses

Down

$100,072

Down $15,506 (-13%) from 2017

Net Income

Down

-$477

Down $152 (-47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$60K$40K$20K$0-$20KAssets 2014: $2,939Liabilities 2014: $02014Assets 2015: $43,687Liabilities 2015: $02015Assets 2016: $802Liabilities 2016: $0Net Assets 2016: $8022016Assets 2017: $477Liabilities 2017: $0Net Assets 2017: $4772017Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $12019Assets 2020: $23Liabilities 2020: $0Net Assets 2020: $232020Assets 2021: $23Liabilities 2021: $0Net Assets 2021: $232021Assets 2022: $0Liabilities 2022: $29Net Assets 2022: -$292022Assets 2023: $1Liabilities 2023: $0Net Assets 2023: $12023Assets 2024: $1Net Assets 2024: $12024Assets 2025: $1Net Assets 2025: $12025

Highlighted filing

2018

Assets$1
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $48,558Expenses 2014: $45,619Net Income 2014: $2,9392014Revenue 2015: $105,633Expenses 2015: $64,885Net Income 2015: $40,7482015Revenue 2016: $59,993Expenses 2016: $102,878Net Income 2016: -$42,8852016Revenue 2017: $115,253Expenses 2017: $115,578Net Income 2017: -$3252017Revenue 2018: $99,595Expenses 2018: $100,072Net Income 2018: -$4772018Revenue 2019: $131,903Expenses 2019: $131,902Net Income 2019: $12019Revenue 2020: $66,202Expenses 2020: $66,180Net Income 2020: $222020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $48,076Expenses 2022: $48,128Net Income 2022: -$522022Revenue 2023: $53,734Expenses 2023: $53,704Net Income 2023: $302023Revenue 2024: $57,064Expenses 2024: $57,064Net Income 2024: $02024Revenue 2025: $43,702Expenses 2025: $43,702Net Income 2025: $02025

Highlighted filing

2018

Revenue$99,595
Expenses$100,072
Net Income-$477
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 8, 2019
Return Version
2018v3.1
Gross Receipts
$142,115
Mission and Program Overview

Mission

To foster education and excitement with respect to the equine business of racing. To give individuals a real world feel to owning a race horse.

Program Services

DescriptionGrantsExpenses
THE NON-PROFIT WAS SUCCESSFUL IN EDUCATING APPROXIMATELY 180 PARTICIPANTS IN THE EQUINE BUSINESS OF RACING.$70,034-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE HENRYTreasurer-$0--
JACK E HODGE JRVice President-$0--
ROBERT D FRASERSecretary-$0--
PHIL ZIEGLERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Emerald Racing Club
EIN
47-2165203
Phone
2532887012
Address
PO BOX 617, AUBURN, WA 98071

Signing Officer

Name
Joe Henry
Title
Treasurer
Signed
2019-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Dino W Traverso Pllc
Address
606 OAKESDALE AVE SW STE 204, RENTON, WA 98057
Preparer
Dino W Traverso Ms CPA
Phone
4252640165
Supplemental Narrative

Additional Explanations

Other Expenses.1

“TRAINING $35226”

Other Expenses.2

“Return of contributions $30038”

Other Expenses.3

“License and permits $19162”

Other Expenses.4

“VETERINARIAN $5845”

Other Expenses.5

“BANQUET $5057”

Other Expenses.6

“JOCKEY FEE $1888”

Other Expenses.7

“SHIPPING $990”

Other Expenses.8

“SUPPLIES $668”

Other Expenses.9

“INSURANCE - JOCKEY $143”

Other Expenses.10

“Horse retirement fund $55”

Raw XML Appendix120 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/PersonNm0JOE HENRY
IRS990EZ/BooksInCareOfDetail/PhoneNum02532887012
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 617
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0477
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt042520
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-477
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0477
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-10020
IRS990EZ/GrossReceiptsAmt0142115
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt088500
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0477
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0477
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK E HODGE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT D FRASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHIL ZIEGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt099072
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER EDUCATION AND EXCITEMENT WITH RESPECT TO THE EQUINE BUSINESS OF RACING. TO GIVE INDIVIDUALS A REAL WORLD FEEL TO OWNING A RACE HORSE.
IRS990EZ/ProgramServiceRevenueAmt021115
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE NON-PROFIT WAS SUCCESSFUL IN EDUCATING APPROXIMATELY 180 PARTICIPANTS IN THE EQUINE BUSINESS OF RACING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070034
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt032500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100072
IRS990EZ/TotalProgramServiceExpensesAmt070034
IRS990EZ/TotalRevenueAmt099595
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAINING $35226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN OF CONTRIBUTIONS $30038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSE AND PERMITS $19162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARIAN $5845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANQUET $5057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JOCKEY FEE $1888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SHIPPING $990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE - JOCKEY $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HORSE RETIREMENT FUND $55
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERALD RACING CLUB
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0472165203
ReturnHeader/Filer/PhoneNum02532887012
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 617
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261152227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DINO W TRAVERSO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 OAKESDALE AVE SW STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098057
ReturnHeader/PreparerPersonGrp/PhoneNum04252640165
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DINO W TRAVERSO MS CPA
ReturnHeader/ReturnTs02019-02-08T12:22:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$99,595
Expenses
$100,072
Net income
-$477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.44$0.44$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.57$0.57$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.54$0.54$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.48$0.48$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.66$0.66$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.32$1.32$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.00$1.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.15$1.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.60$1.03$0.43
2015Summary only. Only limited summary data is available for this year.$0.44$0.00$1.06$0.65$0.41
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.49$0.46$0.03