Civic Intelligence

Western States Endurance Run Foundation

990 • Fiscal year 2017 • EIN 94-2902794

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 08, 2018

PO Box 99Auburn, CA 95604

(916) 966-7181

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$231,375

Up $22,067 (+11%) from 2016

Net Assets

Up

$229,346

Up $22,273 (+11%) from 2016

Liabilities

Down

$2,029

Down $206 (-9.2%) from 2016

Revenue

Up

$403,133

Up $4,571 (+1.1%) from 2016

Expenses

Up

$380,860

Up $41,198 (+12%) from 2016

Net Income

Down

$22,273

Down $36,627 (-62%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $199,259Liabilities 2011: $0Net Assets 2011: $199,2592011Assets 2012: $195,459Liabilities 2012: $0Net Assets 2012: $195,4592012Assets 2013: $188,967Liabilities 2013: $5,943Net Assets 2013: $183,0242013Assets 2014: $181,483Liabilities 2014: $1,910Net Assets 2014: $179,5732014Assets 2015: $150,742Liabilities 2015: $1,533Net Assets 2015: $149,2092015Assets 2016: $209,308Liabilities 2016: $2,235Net Assets 2016: $207,0732016Assets 2017: $231,375Liabilities 2017: $2,029Net Assets 2017: $229,3462017Assets 2018: $246,062Liabilities 2018: $3,266Net Assets 2018: $242,7962018Assets 2019: $217,665Liabilities 2019: $7,714Net Assets 2019: $209,9512019Assets 2020: $275,529Liabilities 2020: $2,558Net Assets 2020: $272,9712020Assets 2021: $236,629Liabilities 2021: $4,738Net Assets 2021: $231,8912021Assets 2022: $414,989Liabilities 2022: $6,980Net Assets 2022: $408,0092022Assets 2023: $507,398Liabilities 2023: $31,872Net Assets 2023: $475,5262023Assets 2024: $980,954Liabilities 2024: $481,374Net Assets 2024: $499,5802024Assets 2025: $1,023,542Liabilities 2025: $459,065Net Assets 2025: $564,4772025

Highlighted filing

2017

Assets$231,375
Liabilities$2,029
Net Assets$229,346

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $318,342Expenses 2011: $304,915Net Income 2011: $13,4272011Expenses 2012: $343,3182012Expenses 2013: $338,3772013Revenue 2014: $321,044Expenses 2014: $324,495Net Income 2014: -$3,4512014Revenue 2015: $382,758Expenses 2015: $425,228Net Income 2015: -$42,4702015Revenue 2016: $398,562Expenses 2016: $339,662Net Income 2016: $58,9002016Revenue 2017: $403,133Expenses 2017: $380,860Net Income 2017: $22,2732017Revenue 2018: $444,174Expenses 2018: $430,723Net Income 2018: $13,4512018Revenue 2019: $442,550Expenses 2019: $475,395Net Income 2019: -$32,8452019Revenue 2020: $351,651Expenses 2020: $288,632Net Income 2020: $63,0192020Revenue 2021: $445,797Expenses 2021: $486,877Net Income 2021: -$41,0802021Revenue 2022: $803,549Expenses 2022: $747,705Net Income 2022: $55,8442022Revenue 2023: $1,217,009Expenses 2023: $1,157,014Net Income 2023: $59,9952023Revenue 2024: $1,058,241Expenses 2024: $1,061,643Net Income 2024: -$3,4022024Revenue 2025: $1,253,158Expenses 2025: $1,201,536Net Income 2025: $51,6222025

Highlighted filing

2017

Revenue$403,133
Expenses$380,860
Net Income$22,273
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$446,447
Mission and Program Overview

Mission

To be a leader in the sport of ultrarunning and promote its personal and community benefits through trail stewardship, research, and providing a life-changing experience.

To foster, plan and stage western states 100 mile endurance run. To conduct scientific research. To preserve historical sites & data relating to trail.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$207,073$229,346▲ $22,273
Cash and Non-Interest-Bearing Accounts$100,195$116,687▲ $16,492
Investments Other Securities$105,517$112,269▲ $6,752
Land, Buildings, and Equipment, Net$3,596$2,419▼ $1,177
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$209,308$231,375▲ $22,067
Liabilities
Other Liabilities$2,235$2,029▼ $206
Total Liabilities$2,235$2,029▼ $206
Net Assets / Fund Balance
Total Net Assets Fund Balance$207,073$229,346▲ $22,273
Total Liabilities and Net Assets / Fund Balance$209,308$231,375▲ $22,067

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,419$37,569$39,988
Other Securities$112,269--
Compensation and Service Providers

Board Members and Trustees

NameTitle
John MedingerPresident
Denis ZilaffVice President
Tim TwietmeyerVice President
Allyson ThomasTrustee
Diana FitzpatrickTrustee
Donn ZeaTrustee
John TrentTrustee
Karl HoaglandTrustee
Mark FalconeTrustee
Mo LivermoreTrustee
Tia BodingtonTrustee
Tony RossmannTrustee
Topher GaylordTrustee
Charles SavageSecretary
Gary Towle MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,564
Program Service Revenue
$202,165
Investment Income
$6,753
Other Revenue
$12,651
All Other Contributions
$181,564
Change in Net Assets
$22,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,719
Salaries, Compensation, and Employee Benefits$63,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$112,899--$112,899
Other Salaries and Wages$58,000--$58,000
Occupancy$21,350--$21,350
Advertising$21,020--$21,020
Other Expenses$20,000--$20,000
Travel$6,798--$6,798
Fees for Services Accounting-$6,625-$6,625
Payroll Taxes$5,141--$5,141
Conferences and Meetings$4,701--$4,701
Office Expenses$2,845--$2,845
Insurance$2,445--$2,445
Depreciation Depletion$1,899$12-$1,911
Total Functional Expenses$374,223$6,637$0$380,860
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,965
Fundraising Direct Expenses$43,314
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle Ticket for Entry Fees$55,965$55,965$43,314$12,651
Total Events$55,965$55,965$43,314$12,651
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,590
Credit Card Payable$439
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by committee and presented to full board for review prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

The organization has a conflict of interest policy that board members review and sign on an annual basis.

Form 990, Part VI, Section B, Line 15A

The organization has a compensation committee that researches and compares similar organizations on their compensation when it sets the salary for the race director. The organization reviews any raises and bonuses to make sure they are reasonable and within general cost of living guidelines.

Form 990, Part VI, Section C, Line 19

All governing documents and financial statements are available upon request during business hours from the board treasurer.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Tony rossmann - 6442 hillegass ave., oakland, ca 94618. Charles savage - 2150 mill road, novato, ca 94947. Gary towle, m.d. - 8300 niessen way, fair oaks, ca 95628. Mo livermore - 1070 bollinger cyn rd, moraga, ca 94556. Tim twietmeyer - 4045 eagles nest, auburn, ca 95603. John medinger - 5825 w dry creek rd, healdsburg, ca 95448. Denis zilaff - 932 45th street, sacramento, ca 95819. Donn zea - 17968 gamble lane, grass valley, ca 95949. John trent - 140 riverhaven pl., reno, nv 89519. Mark falcone - 2350 hidden gold trail, cool, ca 95614. Tia bodington - 8683 wagner creek road, talent, or 97540. Diana fitzpatrick - 57 meadowood drive, larkspur, ca 94939. Karl hoagland - 9 deer creek court, fairfax, ca 94930. Allyson thomas - 2840 verna way, sacramento, ca 95821. Topher gaylord - 222 evergreen drive, kentfield, ca 94904.

Filing and Contact Details

Filer

Filer Name
Western States Endurance
EIN
94-2902794
Phone
9169667181
Address
PO BOX 99, AUBURN, CA 95604

Signing Officer

Name
Gary Towle Md
Title
Treasurer
Phone
9163878796
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Twietmeyer
Formed
1994
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
1,600

Preparer

Firm
Alison Turner & Associates Inc
Address
2100 NORTHROP AVENUE SUITE 500, SACRAMENTO, CA 95825
Preparer
Alison Turner
Phone
9168731492
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Volunteer appreciation: program service expenses 19,338. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,338. Race transportation: program service expenses 17,470. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,470. Race lodging: program service expenses 16,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,025. Drug testing: program service expenses 13,419. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,419. Sanitary disposal: program service expenses 10,049. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,049. Associated race services: program service expenses 9,504. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,504. Aid station expenses: program service expenses 8,972. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,972. Race programs: program service expenses 8,062. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,062. Medical expenses: program service expenses 5,672. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,672. Runner swag: program service expenses 1,634. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,634. Dues and subscriptions: program service expenses 905. Management and general expenses 0. Fundraising expenses 0. Total expenses 905. Other misc direct race expenses: program service expenses 846. Management and general expenses 0. Fundraising expenses 0. Total expenses 846. Loss on disposition: program service expenses 778. Management and general expenses 0. Fundraising expenses 0. Total expenses 778. Taxes and license: program service expenses 125. Management and general expenses 0. Fundraising expenses 0. Total expenses 125. Supplies: program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02419
IRS990/LandBldgEquipCostOrOtherBssAmt039988
IRS990/LegalDomicileStateCd0CA
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER, PLAN AND STAGE WESTERN STATES 100 MILE ENDURANCE RUN. TO CONDUCT SCIENTIFIC RESEARCH. TO PRESERVE HISTORICAL SITES AND DATA RELATING TO THE TRAIL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0207073
IRS990/NetAssetsOrFundBalancesEOYAmt0229346
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012651
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012651
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021350
IRS990/OccupancyGrp/TotalAmt021350
IRS990/OfficeExpensesGrp/ProgramServicesAmt02845
IRS990/OfficeExpensesGrp/TotalAmt02845
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0PARTICIPANT'S AWARD
IRS990/OtherExpensesGrp/Desc1RACE PERMITS
IRS990/OtherExpensesGrp/Desc2RACE DAY SUPPLIES
IRS990/OtherExpensesGrp/Desc3RACE MANAGEMENT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt070275
IRS990/OtherExpensesGrp/ProgramServicesAmt124743
IRS990/OtherExpensesGrp/ProgramServicesAmt222107
IRS990/OtherExpensesGrp/ProgramServicesAmt320000
IRS990/OtherExpensesGrp/TotalAmt070275
IRS990/OtherExpensesGrp/TotalAmt124743
IRS990/OtherExpensesGrp/TotalAmt222107
IRS990/OtherExpensesGrp/TotalAmt320000
IRS990/OtherLiabilitiesGrp/BOYAmt02235
IRS990/OtherLiabilitiesGrp/EOYAmt02029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058000
IRS990/OtherSalariesAndWagesGrp/TotalAmt058000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05141
IRS990/PayrollTaxesGrp/TotalAmt05141
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM TWIETMEYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0RACE ENTRY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202165
IRS990/ProgSrvcAccomActy2Grp/Desc0TO CONDUCT, SUPPORT, AND ENCOURAGE SCIENTIFIC AND EDUCATIONAL RESEARCH IN THE FIELDS OF HUMAN MEDICINE THROUGH TESTING AND STUDY OF LONG DISTANCE RUNNERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0TO COLLECT, PUBLISH AND DISSEMIATE HISTORICAL DATA AND INFORMATION RELATING TO THE WESTERN STATES TRAIL'S PROMINENCE AND IMPORTANCE IN THE EARLY HISTORY AND SETTLEMENT OF CALIFORNIA.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PRESERVE, MAINTAIN AND PROTECT THE HISTORIC WESTERN STATES TRAIL AND SURROUNDING HISTORICAL SITES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160810
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015796
IRS990/PYOtherExpensesAmt0283079
IRS990/PYOtherRevenueAmt017215
IRS990/PYProgramServiceRevenueAmt0204741
IRS990/PYRevenuesLessExpensesAmt058900
IRS990/PYSalariesCompEmpBnftPaidAmt056583
IRS990/PYTotalExpensesAmt0339662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0398562
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022273
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0202165
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0207073
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0229346
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0694104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010472
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0258130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0280974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0264901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0229761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0233200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01266966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067126
IRS990ScheduleA/InvestmentIncomeCYPct00.03310
IRS990ScheduleA/InvestmentIncomePYPct00.03290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96690
IRS990ScheduleA/PublicSupportPY509Pct00.96710
IRS990ScheduleA/PublicSupportTotal509Amt01961070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0439694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0441784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0393269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0346766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0339557
IRS990ScheduleA/Total509Grp/TotalAmt01961070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0446447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0457580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0414891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0359249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0350029
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02028196
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02419
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037569
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0112269
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02419
IRS990ScheduleD/TotalBookValueSecuritiesAmt0112269
IRS990ScheduleD/TotalLiabilityAmt02029
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043314
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE TICKET FOR ENTRY FEES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055965
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012651
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043314
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043314
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0GARY TOWLE
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt08300 NIESSEN WAY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FAIR OAKS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd095628
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY COMMITTEE AND PRESENTED TO FULL BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT BOARD MEMBERS REVIEW AND SIGN ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A COMPENSATION COMMITTEE THAT RESEARCHES AND COMPARES SIMILAR ORGANIZATIONS ON THEIR COMPENSATION WHEN IT SETS THE SALARY FOR THE RACE DIRECTOR. THE ORGANIZATION REVIEWS ANY RAISES AND BONUSES TO MAKE SURE THEY ARE REASONABLE AND WITHIN GENERAL COST OF LIVING GUIDELINES.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.46$0.56$1.25$1.20$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.48$0.50$1.06$1.06$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$1.22$1.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.41$0.80$0.75$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.23$0.45$0.49$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.35$0.29$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.44$0.48$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.44$0.43$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.40$0.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.40$0.34$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.38$0.43$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.32$0.32$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.34
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.32$0.30$0.01