Civic Intelligence

Southern Nevada Off Road Enthusiasts Ltd

990 • Fiscal year 2017 • EIN 94-2668373

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization ProfileN/A
4180 W Desert Inn Road B-1Las Vegas, NV 89102

(702) 382-7300

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.00x

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

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Net Margin

2nd percentile

-47%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Asset Growth

1st percentile

-73%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-20%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$97,125

Down $262,182 (-73%) from 2016

Net Assets

Down

$97,125

Down $262,182 (-73%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin2nd percentile

Revenue

Down

$553,470

Down $139,832 (-20%) from 2016

Expenses

Up

$815,652

Up $306,128 (+60%) from 2016

Net Income

Down

-$262,182

Down $445,960 (-243%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$97,125
Liabilities$0
Net Assets$97,125
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$553,470
Expenses$815,652
Net Income-$262,182
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$553,470
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$359,307$97,125▼ $262,182
Total Assets$359,307$97,125▼ $262,182
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$359,307$97,125▼ $262,182
Total Net Assets Fund Balance$359,307$97,125▼ $262,182
Total Liabilities and Net Assets / Fund Balance$359,307$97,125▼ $262,182
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Ken FreemanPresident
Bill Shapley IiiBoard Member
Cj HutchinsBoard Member
Dale LooneyBoard Member
Danielle Bradley-shapleyBoard Member
Dave JacksonBoard Member
Derek BradleyBoard Member
Jeff BrunerBoard Member
John KoethBoard Member
John PellisslerBoard Member
Louise SilveriaBoard Member
Mike ColosimoBoard Member
Sarah KoethBoard Member
Keith MinnicksArizona B Re
Robert JohnsonCalifornia B
Dani ShapleyContingency
Tom HighRace Directo
Miranda FreerksonSecretary
Jennifer DicktonSecretary/tr
Vince BishopSergeant at
Bill ShapleyTech Directo
Lynn DicktonTreasurer
Ken ThatcherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$553,389
Investment Income
$81
Other Revenue
$0
Change in Net Assets
$-262,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$815,652
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
Insurance$53,910--$53,910
All Other Expenses$46,123--$46,123
Other Expenses$36,101--$36,101
Advertising$27,434--$27,434
Travel$19,605--$19,605
Office Expenses$8,976--$8,976
Fees for Services Accounting$2,350--$2,350
Information Technology$365--$365
Total Functional Expenses$815,652$0$0$815,652
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Southern Nevada Off Road
EIN
94-2668373
Phone
7023827300
Address
4180 W DESERT INN ROAD B-1, LAS VEGAS, NV 89102

Signing Officer

Name
Jennifer Dickton
Title
Secretary/treasurer
Phone
7023827300
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Dickton
Voting Board Members
22
Independent Board Members
0
Employees
0

Preparer

Firm
Accounting Systems Alternatives Inc
Address
2650 SPRING ARBOR RD, JACKSON, MI 49203
Preparer
Tammy L Sanford
Phone
5172620370
Raw XML Appendix360 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,125
Liabilities
$0
Net assets
$97,125
Revenue
$553,470
Expenses
$815,652
Net income
-$262,182
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