Civic Intelligence

Lake County Desert Cruisers Inc

EIN 91-1858884 • 501(c)4 • Lakeview, OR

Profile

To promote fun and safe racing

PO Box 1083Lakeview, OR 97630

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

96th percentile

68%

Higher net margin than 96% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

49th percentile

-1.6%

Faster revenue growth than 49% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$65,992

Up $25,494 (+63%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$65,992

Up $25,494 (+63%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin96th percentile

Revenue

Down

$52,171

Down $1,742 (-3.2%) from 2019

Expenses

Down

$16,887

Down $29,625 (-64%) from 2019

Net Income

Up

$35,284

Up $27,883 (+377%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$80K$60K$40K$20K$0Assets 2010: $17,390Net Assets 2010: $17,3902010Assets 2011: $13,378Net Assets 2011: $13,3782011Assets 2012: $13,235Net Assets 2012: $13,2352012Assets 2013: $14,607Liabilities 2013: $02013Assets 2014: $15,029Liabilities 2014: $0Net Assets 2014: $15,0292014Assets 2015: $21,952Liabilities 2015: $7,693Net Assets 2015: $14,2592015Assets 2019: $40,498Liabilities 2019: $0Net Assets 2019: $40,4982019Assets 2021: $65,992Liabilities 2021: $0Net Assets 2021: $65,9922021

Highlighted filing

2021

Assets$65,992
Liabilities$0
Net Assets$65,992
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $14,050Expenses 2010: $13,087Net Income 2010: $9632010Revenue 2011: $12,646Expenses 2011: $16,658Net Income 2011: -$4,0122011Revenue 2012: $11,633Expenses 2012: $11,776Net Income 2012: -$1432012Revenue 2013: $11,690Expenses 2013: $10,318Net Income 2013: $1,3722013Revenue 2014: $11,838Expenses 2014: $11,416Net Income 2014: $4222014Revenue 2015: $32,642Expenses 2015: $33,412Net Income 2015: -$7702015Revenue 2019: $53,913Expenses 2019: $46,512Net Income 2019: $7,4012019Revenue 2021: $52,171Expenses 2021: $16,887Net Income 2021: $35,2842021

Highlighted filing

2021

Revenue$52,171
Expenses$16,887
Net Income$35,284
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,992
Liabilities
$0
Net assets
$65,992
Revenue
$52,171
Expenses
$16,887
Net income
$35,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$66.0$0.00$66.0$52.2$16.9$35.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.5$0.00$40.5$53.9$46.5$7.40
2015Detailed filing. Detailed filing data is available for this year.$22.0$7.69$14.3$32.6$33.4$0.77
2014Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$11.8$11.4$0.42
2013Summary only. Only limited summary data is available for this year.$14.6$0.00$11.7$10.3$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$13.2$11.6$11.8$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$13.4$12.6$16.7$4.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$17.4$14.1$13.1$0.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$52,171
Mission and Program Overview

Mission

To provide a safe while fun place for racing in lake county, oregon

Program Services

DescriptionGrantsExpenses
TO PROVIDE A SAFE WHILE FUN PLACE FOR RACING IN LAKE COUNTY, OREGON-$16,887
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS LIGHTLEPresidentPT$0--
TRENT WILKIEVice PresidentPT$0--
SAMMY SHARPESecretaryPT$0--
VICTORIA N HORLACHERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Lake County Desert Cruisers Inc
EIN
91-1858884
Phone
5038512954
Address
PO BOX 1083, LAKEVIEW, OR 97630

Signing Officer

Name
Jennifer Simpson
Title
Treasurer
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Jejei Estes EA LTC INC
Address
220 N G Street, Lakeview, OR 97630
Preparer
Antonia Estes
Phone
5419473636
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2970”

Other Expenses.1012

“Insurance $1081”

Other Expenses.1

“Racing Expense $12658”

Other Expenses.2

“Supplies $76”

Raw XML Appendix116 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/BooksInCareOfDetail/PersonNm0Victoria Horlacher
IRS990EZ/BooksInCareOfDetail/PhoneNum05038512954
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1083
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKEVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030708
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065992
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052167
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035284
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030708
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065992
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt052171
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030708
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065992
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030708
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065992
IRS990EZ/OccupancyRentUtltsAndMaintAmt0102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS LIGHTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRENT WILKIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMMY SHARPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICTORIA N HORLACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016785
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SAFE WHILE FUN PLACE FOR RACING IN LAKE COUNTY, OREGON
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A SAFE WHILE FUN PLACE FOR RACING IN LAKE COUNTY, OREGON
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016887
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016887
IRS990EZ/TotalProgramServiceExpensesAmt016887
IRS990EZ/TotalRevenueAmt052171
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Racing Expense $12658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $76
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE COUNTY DESERT CRUISERS INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0911858884
ReturnHeader/Filer/PhoneNum05038512954
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1083
ReturnHeader/Filer/USAddress/CityNm0LAKEVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097630
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872740083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jejei Estes EA LTC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 N G Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakeview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097630
ReturnHeader/PreparerPersonGrp/PhoneNum05419473636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTONIA ESTES
ReturnHeader/ReturnTs02022-11-15T16:42:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMPSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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