Civic Intelligence

Stevens County Racing Association Inc

990 • Fiscal year 2014 • EIN 48-1121163

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profile
PO Box 594Hugoton, KS 67951

(620) 544-6892

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

4.28x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

51%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

233%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$95,532

Up $2,437 (+2.6%) from 2013

Net Assets

Up

$75,074

Up $2,437 (+3.4%) from 2013

Liabilities

Flat

$20,458

Flat from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin95th percentile

Revenue

Up

$4,784

Up $3,347 (+233%) from 2013

Expenses

Up

$2,347

Up $856 (+57%) from 2013

Net Income

Up

$2,437

Up $2,491 (+4613%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$100K$50K$0Assets 2010: $89,734Liabilities 2010: $20,458Net Assets 2010: $69,2762010Assets 2011: $90,417Liabilities 2011: $20,458Net Assets 2011: $69,9592011Assets 2012: $93,149Liabilities 2012: $20,458Net Assets 2012: $72,6912012Assets 2013: $93,095Liabilities 2013: $20,458Net Assets 2013: $72,6372013Assets 2014: $95,532Liabilities 2014: $20,458Net Assets 2014: $75,0742014Assets 2015: $93,441Liabilities 2015: $20,458Net Assets 2015: $72,9832015

Highlighted filing

2014

Assets$95,532
Liabilities$20,458
Net Assets$75,074
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KExpenses 2010: $2,8532010Expenses 2011: $3,4702011Expenses 2012: $2,9682012Revenue 2013: $1,437Expenses 2013: $1,491Net Income 2013: -$542013Revenue 2014: $4,784Expenses 2014: $2,347Net Income 2014: $2,4372014Revenue 2015: -$188Expenses 2015: $1,903Net Income 2015: -$2,0912015

Highlighted filing

2014

Revenue$4,784
Expenses$2,347
Net Income$2,437
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$41,765
Mission and Program Overview

Mission

To provide a community organization to promote the interest and fellowship of building and racing old cars, and to promote the racing of cars commonly known as thumpers or other methods of car racing around an oval track of approximately 3/8 of a mile in distance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$93,053$93,053→ $0
Rtn Earn Endowment Incm Other Fnds$72,637$75,074▲ $2,437
Cash and Non-Interest-Bearing Accounts$42$2,479▲ $2,437
Total Assets$93,095$95,532▲ $2,437
Liabilities
Unsecured Notes Loans Payable$20,458$20,458→ $0
Total Liabilities$20,458$20,458→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,637$75,074▲ $2,437
Total Liabilities and Net Assets / Fund Balance$93,095$95,532▲ $2,437

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$93,053--
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Millie HegerPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,784
Change in Net Assets
$2,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,089--$2,089
Office Expenses$258--$258
Total Functional Expenses$2,347$0$0$2,347
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,765
Fundraising Direct Expenses$36,981
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Races$41,715$41,715$13,264$28,451
Total Events$41,715$41,715$36,981$4,734
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Loan was received by the organization from the president”

Members or stockholder classes and rights Part VI line 6

“MEMBERS EQUAL 1”

Member election for additional members Part VI line 7A

“All members of this organization are eligible to elect the board of directors.”

Governing body decisions Part VI line 7B

“All decisions must be made by the governing body of this organization”

Committee meeting documentation Part VI line 8B

“Committees report to the board of directors for final decisions”

Form 990 governing body review Part VI line 11

“Organization meets and reviews the 990 after filed”

Governing documents etc available to public Part VI line 19

“If organization is contacted, records are available”

Filing and Contact Details

Filer

Filer Name
Stevens County Racing Association
EIN
48-1121163
Address
PO BOX 594, HUGOTON, KS 67951

Signing Officer

Name
Millie Heger
Title
President
Phone
6205442799
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Millie Heger
Formed
1993
Legal Domicile
Ks
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Southwest Tax & Accounting
Address
503 Morton Street Box 1367, Elkhart, KS 67950
Preparer
Terri L Ryman
Phone
6206972422
Raw XML Appendix268 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.

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IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0true
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IRS990/MembersOrStockholdersInd0true
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IRS990/PartialLiquidationInd0false
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IRS990/PYContributionsGrantsAmt01437
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IRS990/PYOtherExpensesAmt01491
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt093053
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS EQUAL 1
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MILLIE HEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06205442799
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEVENS COUNTY RACING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0481121163
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 594
ReturnHeader/Filer/USAddress/CityNm0HUGOTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067951
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481062918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOUTHWEST TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 Morton Street Box 1367
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elkhart
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067950
ReturnHeader/PreparerPersonGrp/PhoneNum06206972422
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terri L Ryman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-12T17:04:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,532
Liabilities
$20,458
Net assets
$75,074
Revenue
$4,784
Expenses
$2,347
Net income
$2,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$93.4$20.5$73.0$0.19$1.90$2.09
2014Detailed filing. Detailed filing data is available for this year.$95.5$20.5$75.1$4.78$2.35$2.44
2013Detailed filing. Detailed filing data is available for this year.$93.1$20.5$72.6$1.44$1.49$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.1$20.5$72.7$2.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.4$20.5$70.0$3.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.7$20.5$69.3$2.85