Civic Intelligence

Lost Creek Raceway Association Inc.

990EZ • Fiscal year 2012 • EIN 81-0440413

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileN/A
PO Box 65559711
Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.24x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

-2.2%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$107,042

Down $28,191 (-21%) from 2011

Net Assets

Down

-$4

Down $21,328 (-100%) from 2011

Liabilities

Down

$107,046

Down $6,863 (-6.0%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin14th percentile

Revenue

Down

$86,611

Down $1,945 (-2.2%) from 2011

Expenses

Up

$107,939

Up $837 (+0.8%) from 2011

Net Income

Down

-$21,328

Down $2,782 (-15%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $135,233Liabilities 2011: $113,909Net Assets 2011: $21,3242011Assets 2012: $107,042Liabilities 2012: $107,046Net Assets 2012: -$42012Assets 2013: $87,703Liabilities 2013: $107,103Net Assets 2013: -$19,4002013Assets 2014: $86,659Liabilities 2014: $105,955Net Assets 2014: -$19,2962014Assets 2015: $86,018Liabilities 2015: $93,571Net Assets 2015: -$7,5532015Assets 2016: $74,040Liabilities 2016: $88,132Net Assets 2016: -$14,0922016Assets 2017: $122,397Liabilities 2017: $99,498Net Assets 2017: $22,8992017Assets 2018: $107,957Liabilities 2018: $92,992Net Assets 2018: $14,9652018Assets 2019: $94,059Liabilities 2019: $82,536Net Assets 2019: $11,5232019Assets 2020: $120,915Liabilities 2020: $71,555Net Assets 2020: $49,3602020Assets 2021: $133,284Liabilities 2021: $63,474Net Assets 2021: $69,8102021Assets 2022: $129,686Liabilities 2022: $59,154Net Assets 2022: $70,5322022Assets 2023: $108,413Liabilities 2023: $40,211Net Assets 2023: $68,2022023Assets 2024: $114,799Liabilities 2024: $30,330Net Assets 2024: $84,4692024

Highlighted filing

2012

Assets$107,042
Liabilities$107,046
Net Assets-$4
Open 2012 Filing

Operations Trend

Revenue Growth45th percentile

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

$200K$100K$0-$100KRevenue 2011: $88,556Expenses 2011: $107,102Net Income 2011: -$18,5462011Revenue 2012: $86,611Expenses 2012: $107,939Net Income 2012: -$21,3282012Revenue 2013: $99,960Expenses 2013: $119,356Net Income 2013: -$19,3962013Revenue 2014: $107,433Expenses 2014: $107,329Net Income 2014: $1042014Revenue 2015: $105,480Expenses 2015: $93,737Net Income 2015: $11,7432015Revenue 2016: $112,894Expenses 2016: $119,433Net Income 2016: -$6,5392016Revenue 2017: $157,597Expenses 2017: $120,606Net Income 2017: $36,9912017Revenue 2018: $119,275Expenses 2018: $127,209Net Income 2018: -$7,9342018Revenue 2019: $129,035Expenses 2019: $132,477Net Income 2019: -$3,4422019Revenue 2020: $170,744Expenses 2020: $132,907Net Income 2020: $37,8372020Revenue 2021: $181,478Expenses 2021: $161,027Net Income 2021: $20,4512021Revenue 2022: $173,434Expenses 2022: $172,712Net Income 2022: $7222022Revenue 2023: $146,042Expenses 2023: $148,372Net Income 2023: -$2,3302023Revenue 2024: $178,031Expenses 2024: $161,764Net Income 2024: $16,2672024

Highlighted filing

2012

Revenue$86,611
Expenses$107,939
Net Income-$21,328
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promotion of automobile racing safety

Filing and Contact Details

Filer

EIN
81-0440413
Raw XML Appendix174 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018493
IRS990EZ/CashSavingsAndInvestments/EOY012972
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-21328
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts086611
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome013
IRS990EZ/LandAndBuildings/BOY096796
IRS990EZ/LandAndBuildings/EOY078292
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021324
IRS990EZ/NetAssetsOrFundBalancesBOY021324
IRS990EZ/NetAssetsOrFundBalances/EOY0-4
IRS990EZ/NetAssetsOrFundBalancesEOY0-4
IRS990EZ/OccupancyRentUtilitiesAndMaint05854
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition325.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition425.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WADE HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WALT JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAWN POTVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICHARD POTVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHAD ROBERTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DALE ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY019944
IRS990EZ/OtherAssetsTotal/EOY015778
IRS990EZ/OtherExpensesTotal0101885
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTION OF AUTOMOBILE RACING SAFETY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LOST CREEK RACEWAY ASSOCIATION FEATURED 22 RACE DAYS DURING 2012 AND AVERAGED 49 CARS PER RACE. PRIOR TO EACH RACE, THE ASSOCIATION HOSTS A SERIES OF TECHNICAL SAFETY SEMINARS IN PROMOTION OF AN AFFORDABLE SAFE-RACE ATMOSPHERE. THESE SAFETY EVENTS ARE OFFERED IN AN ATTEMPT TO KEEP ILLEGAL DRAG RACING OFF OF OUR STREETS AND HIGHWAYS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0107939
IRS990EZ/ProgramServiceRevenue086598
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0113909
IRS990EZ/SumOfTotalLiabilities/EOY0107046
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10504 ASH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANACONDA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059711
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICHARD POTVIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04065605119
IRS990EZ/TotalAssets/BOY0135233
IRS990EZ/TotalAssets/EOY0107042
IRS990EZ/TotalExpenses0107939
IRS990EZ/TotalProgramServiceExpenses0107939
IRS990EZ/TotalRevenue086611
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $113909 Secured Mortgages and Notes Payable - Ending $107046
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $19944 Machinery and Equipment - Ending $15778
IRS990ScheduleO/GeneralExplanation/Explanation2BANK/ LOAN FEES $5
IRS990ScheduleO/GeneralExplanation/Explanation3EQUIPMENT RENTAL $172
IRS990ScheduleO/GeneralExplanation/Explanation4MEMORIALS $251
IRS990ScheduleO/GeneralExplanation/Explanation5LICENSES & PERMITS $285
IRS990ScheduleO/GeneralExplanation/Explanation6MEMBERSHIPS $2940
IRS990ScheduleO/GeneralExplanation/Explanation7REAL ESTATE TAXES $3004
IRS990ScheduleO/GeneralExplanation/Explanation8AWARDS $3711
IRS990ScheduleO/GeneralExplanation/Explanation9TRACK EXPENSE $6943
IRS990ScheduleO/GeneralExplanation/Explanation10AMBULANCE SERVICE $9270
IRS990ScheduleO/GeneralExplanation/Explanation11PAYOUT $22090
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $10323
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $25152
IRS990ScheduleO/GeneralExplanation/Explanation14Interest $5141
IRS990ScheduleO/GeneralExplanation/Explanation15Travel $3738
IRS990ScheduleO/GeneralExplanation/Explanation16Office Expenses $1461
IRS990ScheduleO/GeneralExplanation/Explanation17Advertising and Promotion $7399
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810440413
ReturnHeader/Filer/Name/BusinessNameLine10LOST CREEK RACEWAY ASSOCIATION INC
ReturnHeader/Filer/NameControl0LOST
ReturnHeader/Filer/Phone04065605119
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 655
ReturnHeader/Filer/USAddress/City0ANACONDA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059711
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0RICHARD POTVIN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Anaconda Professional Taxes & Accounting LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10212 E Park Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Anaconda
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059711
ReturnHeader/Preparer/Name0Christine M Connors
ReturnHeader/Preparer/Phone04065633900
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T13:29:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$107,042
Liabilities
$107,046
Net assets
-$4
Revenue
$86,611
Expenses
$107,939
Net income
-$21,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.30$0.84$1.78$1.62$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.40$0.68$1.46$1.48$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.59$0.71$1.73$1.73$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.63$0.70$1.81$1.61$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.72$0.49$1.71$1.33$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.83$0.12$1.29$1.32$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.93$0.15$1.19$1.27$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.99$0.23$1.58$1.21$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.88$0.14$1.13$1.19$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.94$0.08$1.05$0.94$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.87$1.06$0.19$1.07$1.07$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.88$1.07$0.19$1.00$1.19$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.07$0.00$0.87$1.08$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.14$0.21$0.89$1.07$0.19