Civic Intelligence

Race N for Our Warriors

EIN 81-4703350 • 501(c)3 • Genoa City, WI

Pub. 78 Eligible990-N Coverage

Profile

To provide recreational and other programs and services to US military veterans

40100 91st StreetGenoa City, WI 53128

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

7th percentile

-157%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

15th percentile

-74%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-49%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,175

Down $6,261 (-74%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$2,175

Down $6,261 (-74%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$4,000

Down $3,800 (-49%) from 2019

Expenses

Down

$10,261

Down $4,659 (-31%) from 2019

Net Income

Up

-$6,261

Up $859 (+12%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$20K$15K$10K$5.0K$0Assets 2016: $9,675Liabilities 2016: $02016Assets 2017: $10,906Net Assets 2017: $10,9062017Assets 2018: $15,556Net Assets 2018: $15,5562018Assets 2019: $8,436Net Assets 2019: $8,4362019Assets 2020: $2,175Net Assets 2020: $2,1752020

Highlighted filing

2020

Assets$2,175
Liabilities-
Net Assets$2,175
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$20K$10K$0-$10KRevenue 2016: $11,500Expenses 2016: $1,825Net Income 2016: $9,6752016Revenue 2017: $15,921Expenses 2017: $14,690Net Income 2017: $1,2312017Revenue 2018: $17,402Expenses 2018: $12,752Net Income 2018: $4,6502018Revenue 2019: $7,800Expenses 2019: $14,920Net Income 2019: -$7,1202019Revenue 2020: $4,000Expenses 2020: $10,261Net Income 2020: -$6,2612020

Highlighted filing

2020

Revenue$4,000
Expenses$10,261
Net Income-$6,261
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,175
Liabilities
-
Net assets
$2,175
Revenue
$4,000
Expenses
$10,261
Net income
-$6,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.18$2.18$4.00$10.3$6.26
2019Detailed filing. Detailed filing data is available for this year.$8.44$8.44$7.80$14.9$7.12
2018Detailed filing. Detailed filing data is available for this year.$15.6$15.6$17.4$12.8$4.65
2017Detailed filing. Detailed filing data is available for this year.$10.9$10.9$15.9$14.7$1.23
2016Summary only. Only limited summary data is available for this year.$9.68$0.00$11.5$1.83$9.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$4,000
Mission and Program Overview

Mission

To provide recreational and other programs and services to us military veterans.

Program Services

DescriptionGrantsExpenses
VETERAN'S RIDE WAS HELD TO RAISE FUNDS TO PROVIDE HOUSING, FOOD, SNOWMOBILE RENTAL AND AN ALL INCLUSIVE EXPERIENCE AT WEST YELLOWSTONE NATIONAL PARK. MOST ATTENDEES STRUGGLE WITH PTSD AND THE EVENT BRINGS THEM TOGETHER TO SHARE THEIR EXPERIENCES AND AID IN THEIR RECOVERY AS WELL AS BUILD RELATIONSHIPS. FOR 2020, 14 VETERAN'S AND THEIR SPOUSES WERE SERVED.$10,246$10,246
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEAL KUHNPresident-$0--
KARI KUHNSecretary-$0--
TIM KUHNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Race N for Our Warriors
EIN
81-4703350
Phone
7085655755
Address
40100 91ST STREET, GENOA CITY, WI 53128

Signing Officer

Name
Neal Kuhn
Title
President
Phone
7085655755
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Ronald Blue & Co Cpas and Conslts Llp
Address
1600 RIVEREDGE PKWY NW STE 310, ATLANTA, GA 30328-4671
Preparer
M Ellen Lucciola CPA
Phone
7706440500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Class of activity: services cash contribution: 10,246 relationship: none”

Form 990-ez, Part III

“To provide recreational and other programs and services to us military veterans.”

Form 990-ez, Part III, Line 28

“Veteran's ride was held to raise funds to provide housing, food, snowmobile rental and an all inclusive experience at west yellowstone national park. Most attendees struggle with ptsd and the event brings them together to share their experiences and aid in their recovery as well as build relationships. For 2020, 14 veteran's and their spouses were served.”

Raw XML Appendix125 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm1KARI KUHN
CompensationExplanation/CompensationExplanationGrp/PersonNm2TIM KUHN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NEAL KUHN
IRS990EZ/BooksInCareOfDetail/PhoneNum07085655755
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04010 91ST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GENOA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08436
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6261
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt04000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08436
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RECREATIONAL AND OTHER PROGRAMS AND SERVICES TO US MILITARY VETERANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERAN'S RIDE WAS HELD TO RAISE FUNDS TO PROVIDE HOUSING, FOOD, SNOWMOBILE RENTAL AND AN ALL INCLUSIVE EXPERIENCE AT WEST YELLOWSTONE NATIONAL PARK. MOST ATTENDEES STRUGGLE WITH PTSD AND THE EVENT BRINGS THEM TOGETHER TO SHARE THEIR EXPERIENCES AND AID IN THEIR RECOVERY AS WELL AS BUILD RELATIONSHIPS. FOR 2020, 14 VETERAN'S AND THEIR SPOUSES WERE SERVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010246
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010246
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010261
IRS990EZ/TotalProgramServiceExpensesAmt010246
IRS990EZ/TotalRevenueAmt04000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056623
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt015516
IRS990ScheduleA/SubstantialContributorsTotAmt041107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056623
IRS990ScheduleA/TotalSupportAmt056623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: SERVICES CASH CONTRIBUTION: 10,246 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE RECREATIONAL AND OTHER PROGRAMS AND SERVICES TO US MILITARY VETERANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VETERAN'S RIDE WAS HELD TO RAISE FUNDS TO PROVIDE HOUSING, FOOD, SNOWMOBILE RENTAL AND AN ALL INCLUSIVE EXPERIENCE AT WEST YELLOWSTONE NATIONAL PARK. MOST ATTENDEES STRUGGLE WITH PTSD AND THE EVENT BRINGS THEM TOGETHER TO SHARE THEIR EXPERIENCES AND AID IN THEIR RECOVERY AS WELL AS BUILD RELATIONSHIPS. FOR 2020, 14 VETERAN'S AND THEIR SPOUSES WERE SERVED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEAL KUHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07085655755
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RACE N FOR OUR WARRIORS
ReturnHeader/Filer/BusinessNameControlTxt0RACE
ReturnHeader/Filer/EIN0814703350
ReturnHeader/Filer/PhoneNum07085655755
ReturnHeader/Filer/USAddress/AddressLine1Txt040100 91ST STREET
ReturnHeader/Filer/USAddress/CityNm0GENOA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464148474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD BLUE & CO CPAS AND CONSLTS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 RIVEREDGE PKWY NW STE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303284671
ReturnHeader/PreparerPersonGrp/PhoneNum07706440500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M ELLEN LUCCIOLA CPA
ReturnHeader/ReturnTs02021-11-10T16:01:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NEAL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KUHN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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