Civic Intelligence

Southern Nevada Off Road Enthusiasts Ltd

990 • Fiscal year 2015 • EIN 94-2668373

Jan 01, 2015 to Dec 31, 2015 • Filed on May 18, 2016

Organization ProfileN/A
PO Box 752172Las Vegas, NV 89136

(702) 382-7300

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.00x

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

81st percentile

19%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

99th percentile

201%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

31%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$175,529

Up $117,232 (+201%) from 2014

Net Assets

Up

$175,529

Up $117,233 (+201%) from 2014

Liabilities

Down

$0

Down $1 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin81st percentile

Revenue

Up

$610,871

Up $144,744 (+31%) from 2014

Expenses

Up

$493,639

Up $11,122 (+2.3%) from 2014

Net Income

Up

$117,232

Up $133,622 (+815%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $60,663Liabilities 2010: -$1,574Net Assets 2010: $62,2372010Assets 2011: $137,148Liabilities 2011: $0Net Assets 2011: $137,1482011Assets 2012: $53,874Liabilities 2012: $0Net Assets 2012: $53,8742012Assets 2013: $74,686Liabilities 2013: $0Net Assets 2013: $74,6862013Assets 2014: $58,297Liabilities 2014: $1Net Assets 2014: $58,2962014Assets 2015: $175,529Liabilities 2015: $0Net Assets 2015: $175,5292015Assets 2016: $359,307Liabilities 2016: $0Net Assets 2016: $359,3072016Assets 2017: $97,125Liabilities 2017: $0Net Assets 2017: $97,1252017Assets 2018: $176,483Liabilities 2018: $0Net Assets 2018: $176,4832018Assets 2019: $275,212Liabilities 2019: $0Net Assets 2019: $275,2122019Assets 2020: $434,024Liabilities 2020: $0Net Assets 2020: $434,0242020

Highlighted filing

2015

Assets$175,529
Liabilities$0
Net Assets$175,529
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $527,7432010Revenue 2011: $919,524Expenses 2011: $844,613Net Income 2011: $74,9112011Revenue 2012: $390,282Expenses 2012: $473,556Net Income 2012: -$83,2742012Revenue 2013: $451,065Expenses 2013: $430,253Net Income 2013: $20,8122013Revenue 2014: $466,127Expenses 2014: $482,517Net Income 2014: -$16,3902014Revenue 2015: $610,871Expenses 2015: $493,639Net Income 2015: $117,2322015Revenue 2016: $693,302Expenses 2016: $509,524Net Income 2016: $183,7782016Revenue 2017: $553,470Expenses 2017: $815,652Net Income 2017: -$262,1822017Revenue 2018: $731,236Expenses 2018: $651,878Net Income 2018: $79,3582018Revenue 2019: $729,157Expenses 2019: $630,428Net Income 2019: $98,7292019Revenue 2020: $767,453Expenses 2020: $608,641Net Income 2020: $158,8122020

Highlighted filing

2015

Revenue$610,871
Expenses$493,639
Net Income$117,232
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 18, 2016
Return Version
2015v2.0
Gross Receipts
$610,871
Mission and Program Overview

Mission

To provide off road racing activities for members

Providing off road racing activities for members of the organization only.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,297$175,529▲ $117,232
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$58,297$175,529▲ $117,232
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$58,297$175,529▲ $117,232
Total Net Assets Fund Balance$58,297$175,529▲ $117,232
Total Liabilities and Net Assets / Fund Balance$58,297$175,529▲ $117,232
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Ken FreemanPresident
Ken ThatcherVice President
Bill Shapley IiiDirector
Cj HutchinsDirector
Dale LooneyDirector
Danielle BradleyshapleyDirector
Dave JacksonDirector
Derek BradleyDirector
Jeff BrunerDirector
John KoethDirector
John PellisslerDirector
Louise SilveriaDirector
Mike ColosimoDirector
Sarah KoethDirector
Tom HighRace Director
Bill ShapleyTech Director
Keith MinnicksAZ B Rep
Robert JohnsonCA B Rep
Dani ShapleyContingency
Bryan FreemanSafety
Miranda FreerkeenSecretary
Vince BishopSergeant at Arm
Linda DicktonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120
Program Service Revenue
$598,063
Investment Income
$0
Other Revenue
$12,688
Change in Net Assets
$117,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$484,282
Grants and Similar Amounts Paid$5,490
Professional Fundraising Fees$3,867
Total Fundraising Expense$3,867
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$132,019--$132,019
Insurance$28,962--$28,962
Other Expenses$25,548--$25,548
Office Expenses$11,167--$11,167
Travel$7,027--$7,027
Grants to Domestic Orgs$5,490--$5,490
Fees for Services Professional Fundraising--$3,867$3,867
Fees for Services Accounting$750--$750
Total Functional Expenses$489,772$0$3,867$493,639
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,688
Professional Fundraising Fees$3,867
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Southern Nevada Off Road Enthusiasts Ltd
EIN
94-2668373
Address
PO BOX 752172, LAS VEGAS, NV 89136

Signing Officer

Name
Debbie Burgos
Title
Treasurer
Signed
2016-05-18
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
24
Independent Board Members
0
Employees
0

Preparer

Firm
Michael R Stevenson CPA Mbt LLC
Address
7452 PAINTED SHADOWS WAY, LAS VEGAS, NV 89149-0313
Preparer
Michael R Stevenson
Phone
7023952237
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“COURSE PREPARATION: Column (A) - Total = $21549; Column (B) - Program Services = $21549; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIP TIMING: Column (A) - Total = $9117; Column (B) - Program Services = $9117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MARKETING: Column (A) - Total = $12382; Column (B) - Program Services = $12382; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS OTHER: Column (A) - Total = $4866; Column (B) - Program Services = $4866; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE CONTRACTOR: Column (A) - Total = $24915; Column (B) - Program Services = $24915; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PERSONNEL - COURSE: Column (A) - Total = $11851; Column (B) - Program Services = $11851; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PERSONNEL - TIMING: Column (A) - Total = $10876; Column (B) - Program Services = $10876; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $276; Column (B) - Program Services = $276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRINTING AND COPYING: Column (A) - Total = $6998; Column (B) - Program Services = $6998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PUBLIC EVENT RELATIONS: Column (A) - Total = $1782; Column (B) - Program Services = $1782; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RACE COURSE FEES TO BLM: Column (A) - Total = $17304; Column (B) - Program Services = $17304; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $2697; Column (B) - Program Services = $2697; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TECH INSPECTION: Column (A) - Total = $7203; Column (B) - Program Services = $7203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE/FAX/CELLULAR: Column (A) - Total = $203; Column (B) - Program Services = $203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 499 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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IRS990/Desc0SNORE continued to work closely with the bureau of land management (BLM) on improving a general safety plan that BLM will be requiring all off road organizations to use in the future for their special events. SNORE worked with local, state and federal agencies to begin legislation in hopes of getting a federally designated OVH area in Southern Nevada utilizing thousands of acres of public land. SNORE worked closely with the Race for the Wounded charitable organization in offering them free entry fees, hosted a fund raiser and helped bring awareness to the program that benefits wounded veterans.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5AZ B Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt6Safety
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8CA B Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16TECH DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Sergeant at Arm
IRS990/Form990PartVIISectionAGrp/TitleTxt20Race Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt22Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt23Contingency
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt012688
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05490
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05490
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0610871
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt028962
IRS990/InsuranceGrp/TotalAmt028962
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0120
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDING OFF ROAD RACING ACTIVITIES FOR MEMBERS OF THE ORGANIZATION ONLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt058297
IRS990/NetAssetsOrFundBalancesEOYAmt0175529
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012688
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/TotalAmt011167
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc1EQUIP RENTAL
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IRS990/OtherExpensesGrp/Desc3FACILITY AND MEETING CHARGES
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IRS990/OtherExpensesGrp/ProgramServicesAmt325548
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IRS990/OtherExpensesGrp/TotalAmt233251
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0RACING FEES AND RELATED
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0598063
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015348
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02580
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0479937
IRS990/PYOtherRevenueAmt011657
IRS990/PYProgramServiceRevenueAmt0439122
IRS990/PYRevenuesLessExpensesAmt0-16390
IRS990/PYTotalExpensesAmt0482517
IRS990/PYTotalRevenueAmt0466127
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0117232
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/ScheduleBRequiredInd0false
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,529
Liabilities
$0
Net assets
$175,529
Revenue
$610,871
Expenses
$493,639
Net income
$117,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$7.67$6.09$1.59
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$7.29$6.30$0.99
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$7.31$6.52$0.79
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$5.53$8.16$2.62
2016Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$6.93$5.10$1.84
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$6.11$4.94$1.17
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$4.66$4.83$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$4.51$4.30$0.21
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$3.90$4.74$0.83
2011Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$9.20$8.45$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.62$5.28