Civic Intelligence

South Sioux City Racing and Events Cente

EIN 81-1389085 • 501(c)3 • Winnebago, NE

Profile

To conduct horse racing and those activities ancillary to horse racing, and to carry on for civic purposes or conduct a livestock exposition for the promotion of livestock or horse-breeding industries of the state.

818 St Augustines DrWinnebago, NE 68071

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

97th percentile

289%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

44%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$56,552

Up $42,006 (+289%) from 2023

Liabilities

Up

$761

Up $761 from 2023

Net Assets

Up

$55,791

Up $41,245 (+284%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin73rd percentile

Revenue

Up

$219,470

Up $66,976 (+44%) from 2023

Expenses

Up

$178,225

Up $31,553 (+22%) from 2023

Net Income

Up

$41,245

Up $35,423 (+608%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2019: $0Liabilities 2019: $663Net Assets 2019: -$6632019Assets 2020: $198Liabilities 2020: $0Net Assets 2020: $1982020Assets 2021: $4,097Liabilities 2021: $0Net Assets 2021: $4,0972021Assets 2022: $8,724Liabilities 2022: $0Net Assets 2022: $8,7242022Assets 2023: $14,546Liabilities 2023: $0Net Assets 2023: $14,5462023Assets 2024: $56,552Liabilities 2024: $761Net Assets 2024: $55,7912024

Highlighted filing

2024

Assets$56,552
Liabilities$761
Net Assets$55,791
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2019: $108,446Expenses 2019: $101,178Net Income 2019: $7,2682019Revenue 2020: $69,648Expenses 2020: $68,787Net Income 2020: $8612020Revenue 2021: $5,913Expenses 2021: $2,014Net Income 2021: $3,8992021Revenue 2022: $97,669Expenses 2022: $93,042Net Income 2022: $4,6272022Revenue 2023: $152,494Expenses 2023: $146,672Net Income 2023: $5,8222023Revenue 2024: $219,470Expenses 2024: $178,225Net Income 2024: $41,2452024

Highlighted filing

2024

Revenue$219,470
Expenses$178,225
Net Income$41,245
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,552
Liabilities
$761
Net assets
$55,791
Revenue
$219,470
Expenses
$178,225
Net income
$41,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$2.19$1.78$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.52$1.47$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.98$0.93$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.06$0.02$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.70$0.69$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$1.08$1.01$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 1, 2025
Return Version
2024v5.1
Gross Receipts
$219,470
Mission and Program Overview

Mission

To conduct horse racing and those activities ancillary to horse racing, and to carry on for civic purposes or conduct a livestock exposition for the promotion of livestock or horse-breeding industries of the state.

To promote horse racing activities and those activities ancillary to horse racing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,546$56,552▲ $42,006
Total Assets$14,546$56,552▲ $42,006
Liabilities
Accounts Payable and Accrued Expenses$0$761▲ $761
Total Liabilities$0$761▲ $761
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,546$55,791▲ $41,245
Total Net Assets Fund Balance$14,546$55,791▲ $41,245
Total Liabilities and Net Assets / Fund Balance$14,546$56,552▲ $42,006
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Alexcia Boggs Part YearChairperson/director
Marshall Bass Part YearChairperson/director
Lance MorganVice Chairperson/director
Keith KilpatrickDirector
Heather Reese Part YearSecretary/director
Pat Wojcik Part YearSecretary/director
Aaron Lapointe Part YearTreasurer/director
Dennis Johnson Part YearTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$219,470
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$219,470
Change in Net Assets
$41,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$219,470
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$219,470
Total Revenue per Form 990
$219,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,225
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
Fees for Services Accounting-$25,400-$25,400
Insurance$11,700$1,300-$13,000
Advertising$7,685--$7,685
Other Expenses$6,330$2,578-$6,330
Fees for Services Other$911$4,897-$5,808
Travel$3,057$340-$3,397
All Other Expenses$1,323$147-$1,470
Total Functional Expenses$140,033$38,192$0$178,225

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$178,225
Total Expenses per Audited Statements$178,225
Total Expenses per Form 990$178,225
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Committees delegated responsibilities by the board of directors are organized to perform particular duties related to the board's functions. Actions of the committees are subject to approval of the entire board and are thus documented in the minutes of the board of directors meetings.”

Form 990, Part VI, Section B, Line 11B

“Certain members of those charged with governance performed a review of form 990 before it was filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
South Sioux City Racing and Events Cente
EIN
81-1389085
Phone
4028782809
Address
818 ST AUGUSTINES DR, WINNEBAGO, NE 68071

Signing Officer

Name
Angela Derochie
Title
Officer
Phone
4028782809
Signed
2025-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Derochie
Formed
2016
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
21

Preparer

Firm
King Reinsch Prosser & Co Llp
Address
522 4TH STREET SUITE 200, SIOUX CITY, IA 51101
Preparer
Laurie M Siegel
Phone
7122585550
Raw XML Appendix370 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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IRS990ScheduleD/TotalRevenuePerForm990Amt0219470
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0219470
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0178225
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEES DELEGATED RESPONSIBILITIES BY THE BOARD OF DIRECTORS ARE ORGANIZED TO PERFORM PARTICULAR DUTIES RELATED TO THE BOARD'S FUNCTIONS. ACTIONS OF THE COMMITTEES ARE SUBJECT TO APPROVAL OF THE ENTIRE BOARD AND ARE THUS DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CERTAIN MEMBERS OF THOSE CHARGED WITH GOVERNANCE PERFORMED A REVIEW OF FORM 990 BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt056552
IRS990/TotalAssetsGrp/BOYAmt014546
IRS990/TotalAssetsGrp/EOYAmt056552
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0219470
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140033
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0761
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055791
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0140033
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219470
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056552
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0340
IRS990/TravelGrp/ProgramServicesAmt03057
IRS990/TravelGrp/TotalAmt03397
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0818 ST AUGUSTINES DR
IRS990/USAddress/CityNm0WINNEBAGO
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068071
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA DEROCHIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04028782809
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH SIOUX CITY RACING AND EVENTS CENTE
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0811389085
ReturnHeader/Filer/PhoneNum04028782809
ReturnHeader/Filer/USAddress/AddressLine1Txt0818 ST AUGUSTINES DR
ReturnHeader/Filer/USAddress/CityNm0WINNEBAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068071
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420941961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KING REINSCH PROSSER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0522 4TH STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051101
ReturnHeader/PreparerPersonGrp/PhoneNum07122585550
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE M SIEGEL
ReturnHeader/ReturnTs02025-04-01T12:15:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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