Civic Intelligence

Sturgis Mustang Rally Inc

990EZ • Fiscal year 2013 • EIN 61-1617537

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 01, 2014

Organization Profile
PO Box 745Sturgis, SD 57785

(605) 347-1880

Siviq Scores

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

Liabilities / Assets

98th percentile

1.59x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

97th percentile

189%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$19,385

Up $12,675 (+189%) from 2012

Net Assets

Up

-$11,384

Up $12,675 (+53%) from 2012

Liabilities

Flat

$30,769

Flat from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin71st percentile

Revenue

Down

$111,792

Down $13,218 (-11%) from 2012

Expenses

Down

$99,117

Down $28,608 (-22%) from 2012

Net Income

Up

$12,675

Up $15,390 (+567%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $9,425Liabilities 2011: $0Net Assets 2011: $9,4252011Assets 2012: $6,710Liabilities 2012: $30,769Net Assets 2012: -$24,0592012Assets 2013: $19,385Liabilities 2013: $30,769Net Assets 2013: -$11,3842013Assets 2014: $57,281Liabilities 2014: $38,430Net Assets 2014: $18,8512014Assets 2015: $37,976Liabilities 2015: $0Net Assets 2015: $37,9762015Assets 2016: $62,961Liabilities 2016: $0Net Assets 2016: $62,9612016Assets 2017: $66,781Liabilities 2017: $0Net Assets 2017: $66,7812017Assets 2018: $76,055Liabilities 2018: $0Net Assets 2018: $76,0552018Assets 2019: $76,360Liabilities 2019: $0Net Assets 2019: $76,3602019Assets 2020: $102,065Liabilities 2020: $0Net Assets 2020: $102,0652020Assets 2021: $95,072Liabilities 2021: $0Net Assets 2021: $95,0722021Assets 2024: $151,021Liabilities 2024: $0Net Assets 2024: $151,0212024

Highlighted filing

2013

Assets$19,385
Liabilities$30,769
Net Assets-$11,384
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$200K$100K$0-$100KRevenue 2011: $114,731Expenses 2011: $105,010Net Income 2011: $9,7212011Revenue 2012: $125,010Expenses 2012: $127,725Net Income 2012: -$2,7152012Revenue 2013: $111,792Expenses 2013: $99,117Net Income 2013: $12,6752013Revenue 2014: $101,483Expenses 2014: $71,248Net Income 2014: $30,2352014Revenue 2015: $132,025Expenses 2015: $152,135Net Income 2015: -$20,1102015Revenue 2016: $194,194Expenses 2016: $175,357Net Income 2016: $18,8372016Revenue 2017: $128,909Expenses 2017: $121,092Net Income 2017: $7,8172017Revenue 2018: $151,797Expenses 2018: $145,109Net Income 2018: $6,6882018Revenue 2019: $111,385Expenses 2019: $111,080Net Income 2019: $3052019Revenue 2020: $101,598Expenses 2020: $76,265Net Income 2020: $25,3332020Revenue 2021: $100,098Expenses 2021: $107,091Net Income 2021: -$6,9932021Revenue 2024: $130,333Expenses 2024: $114,590Net Income 2024: $15,7432024

Highlighted filing

2013

Revenue$111,792
Expenses$99,117
Net Income$12,675
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 1, 2014
Return Version
2013v3.1
Gross Receipts
$169,897
Mission and Program Overview

Mission

Community Event

Program Services

DescriptionGrantsExpenses
The Sturgis Mustang Rally was held over Labor Day weekend with improving attendance annually The event increases revenue for local businesses$57,596$111,531
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin ShrakeVice-PresidentPT$0--
Dan JacobsenPresidentPT$0--
Ed HinkerSecretaryPT$0--
Frank LawtonTreasurerPT$0--
Filing and Contact Details

Filer

EIN
61-1617537

Signing Officer

Name
Robin Shrake
Title
President
Phone
6053471880
Signed
2014-04-01
Discuss with paid preparer
Yes

Preparer

Preparer
Vickie Netterberg CPA
Phone
6057202130
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 56,959Supplies 3,021Meeting Expense 147Bank and credit card fees 2,508Sales Tax 607Insurance 1,369Travel 4,572Interest Expense 385”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNet Liabilities 30,769 30,769”

Raw XML Appendix119 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/BenefitsPaidToOrForMembersAmt03000
IRS990EZ/BooksInCareOfDetail/PersonNm0Frank Lawton
IRS990EZ/BooksInCareOfDetail/PhoneNum06053471880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 745
IRS990EZ/BooksInCareOfDetail/USAddress/City0Sturgis
IRS990EZ/BooksInCareOfDetail/USAddress/State0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode057785
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06710
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019385
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057596
IRS990EZ/CostOfGoodsSoldAmt012414
IRS990EZ/CostOrOtherBasisExpenseSaleAmt045691
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012675
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03639
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06710
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019385
IRS990EZ/FundraisingGrossIncomeAmt01935
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-2436
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-4007
IRS990EZ/GrossReceiptsAmt0169897
IRS990EZ/GrossSalesOfInventoryAmt08407
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt058704
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-24059
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11384
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-24059
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-11384
IRS990EZ/OccupancyRentUtltsAndMaintAmt08857
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robin Shrake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dan Jacobsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ed Hinker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Frank Lawton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt069568
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Event
IRS990EZ/PrintingPublicationsPostageAmt03369
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Sturgis Mustang Rally was held over Labor Day weekend with improving attendance annually The event increases revenue for local businesses
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057596
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111531
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010684
IRS990EZ/SaleOfAssetsGrossAmt043255
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt01935
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030769
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030769
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099117
IRS990EZ/TotalProgramServiceExpensesAmt0111531
IRS990EZ/TotalRevenueAmt0111792
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 56,959Supplies 3,021Meeting Expense 147Bank and credit card fees 2,508Sales Tax 607Insurance 1,369Travel 4,572Interest Expense 385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearNet Liabilities 30,769 30,769
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robin Shrake
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06053471880
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10Sturgis Mustang Rally Inc
ReturnHeader/Filer/BusinessNameControlTxt0STUR
ReturnHeader/Filer/EIN0611617537
ReturnHeader/Filer/USAddress/AddressLine10PO Box 745
ReturnHeader/Filer/USAddress/City0Sturgis
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057785
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262796899
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NH BUSINESS AND TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102275 LAZELLE ST STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sturgis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode057785
ReturnHeader/PreparerPersonGrp/PhoneNum06057202130
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vickie Netterberg CPA
ReturnHeader/ReturnTs02014-04-02T10:56:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,385
Liabilities
$30,769
Net assets
-$11,384
Revenue
$111,792
Expenses
$99,117
Net income
$12,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.30$1.15$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$1.00$1.07$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$1.02$0.76$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.11$1.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.52$1.45$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$1.29$1.21$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.94$1.75$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.32$1.52$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.38$0.19$1.01$0.71$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.31$0.11$1.12$0.99$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.31$0.24$1.25$1.28$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.15$1.05$0.10