Civic Intelligence

Southern Nevada Off Road Enthusiasts Ltd

990 • Fiscal year 2018 • EIN 94-2668373

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 08, 2020

Organization ProfileN/A
4180 W Desert Inn RdLas Vegas, NV 89102

(619) 672-2215

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.00x

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

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Asset Growth

97th percentile

82%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

32%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$176,483

Up $79,358 (+82%) from 2017

Net Assets

Up

$176,483

Up $79,358 (+82%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin68th percentile

Revenue

Up

$731,236

Up $177,766 (+32%) from 2017

Expenses

Down

$651,878

Down $163,774 (-20%) from 2017

Net Income

Up

$79,358

Up $341,540 (+130%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$176,483
Liabilities$0
Net Assets$176,483
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$731,236
Expenses$651,878
Net Income$79,358
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 8, 2020
Return Version
2018v3.1
Gross Receipts
$731,236
Mission and Program Overview

Mission

To provide off road racing activities for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,125$167,998▲ $70,873
Accounts Receivable-$8,485-
Total Assets$97,125$176,483▲ $79,358
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$97,125$176,483▲ $79,358
Total Net Assets Fund Balance$97,125$176,483▲ $79,358
Total Liabilities and Net Assets / Fund Balance$97,125$176,483▲ $79,358
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
C J HutchinsPresident
Angie MitchellDirector
John KoethDirector
Tristen ErvinDirector
Zachary JorgensenDirector
Sarah KoethSecretary
Keith BlattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$731,177
Investment Income
$59
Other Revenue
$0
Change in Net Assets
$79,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$642,928
Grants and Similar Amounts Paid$8,950
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$55,680--$55,680
Insurance$35,282--$35,282
All Other Expenses$32,460--$32,460
Other Expenses$28,252--$28,252
Office Expenses$5,053$17,876-$22,929
Conferences and Meetings$20,051--$20,051
Travel$17,184--$17,184
Advertising$13,849--$13,849
Grants to Domestic Orgs$8,950--$8,950
Total Functional Expenses$634,002$17,876$0$651,878
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Director john koeth and secretary sarah koeth are father and daughter”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the corporate officers prior to e-filing”

Governing documents etc available to public Part VI line 19

“The public may request information and inspect it at the entitys office”

Filing and Contact Details

Filer

Filer Name
Snore Ltd
EIN
94-2668373
Address
4180 W DESERT INN RD, LAS VEGAS, NV 89102
Doing Business As
S Nv Off Road Enthusiasts

Signing Officer

Name
Keith Blatt
Title
Treasurer
Phone
6196722215
Signed
2020-09-08
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
218

Preparer

Firm
David Deiterman CPA Ltd
Address
2410 N DECATUR BLVD STE 105, LAS VEGAS, NV 89108
Preparer
David Deiterman
Phone
7028771185
Raw XML Appendix328 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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ReturnHeader/FilingSecurityInformation/IPDt02020-09-09
ReturnHeader/FilingSecurityInformation/IPTm014:39:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880370352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID DEITERMAN CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02410 N DECATUR BLVD STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089108
ReturnHeader/PreparerPersonGrp/PhoneNum07028771185
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DEITERMAN
ReturnHeader/ReturnTs02020-09-09T14:38:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,483
Liabilities
$0
Net assets
$176,483
Revenue
$731,236
Expenses
$651,878
Net income
$79,358
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