Civic Intelligence

Northern Nevada Racing Association Inc

EIN 94-3177740 • 501(c)3 • Winnemucca, NV

Profile

Motor sport education, building of a facility and scholarships

PO Box 3515Winnemucca, NV 89446

www.nnra.us

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

12th percentile

-66%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

50th percentile

-1.6%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

16th percentile

-55%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$423,445

Down $7,014 (-1.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$423,445

Down $7,014 (-1.6%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Down

$10,636

Down $13,132 (-55%) from 2016

Expenses

Down

$17,650

Down $8,188 (-32%) from 2016

Net Income

Down

-$7,014

Down $4,944 (-239%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2010: $324,395Liabilities 2010: $8,000Net Assets 2010: $316,3952010Assets 2011: $351,415Liabilities 2011: $4,000Net Assets 2011: $347,4152011Assets 2012: $381,556Liabilities 2012: $0Net Assets 2012: $381,5562012Assets 2013: $437,612Liabilities 2013: $0Net Assets 2013: $437,6122013Assets 2014: $432,073Liabilities 2014: $0Net Assets 2014: $432,0732014Assets 2015: $432,529Liabilities 2015: $0Net Assets 2015: $432,5292015Assets 2016: $430,459Liabilities 2016: $0Net Assets 2016: $430,4592016Assets 2017: $423,445Liabilities 2017: $0Net Assets 2017: $423,4452017

Highlighted filing

2017

Assets$423,445
Liabilities$0
Net Assets$423,445
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50KRevenue 2010: $50,636Expenses 2010: $7,125Net Income 2010: $43,5112010Revenue 2011: $40,513Expenses 2011: $9,493Net Income 2011: $31,0202011Revenue 2012: $41,233Expenses 2012: $7,092Net Income 2012: $34,1412012Revenue 2013: $73,525Expenses 2013: $17,468Net Income 2013: $56,0572013Revenue 2014: $9,026Expenses 2014: $14,565Net Income 2014: -$5,5392014Revenue 2015: $19,348Expenses 2015: $18,892Net Income 2015: $4562015Revenue 2016: $23,768Expenses 2016: $25,838Net Income 2016: -$2,0702016Revenue 2017: $10,636Expenses 2017: $17,650Net Income 2017: -$7,0142017

Highlighted filing

2017

Revenue$10,636
Expenses$17,650
Net Income-$7,014
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$423,445
Liabilities
$0
Net assets
$423,445
Revenue
$10,636
Expenses
$17,650
Net income
-$7,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.11$0.18$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.24$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.19$0.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.09$0.15$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.00$4.38$0.74$0.17$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.00$3.82$0.41$0.07$0.34
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.04$3.47$0.41$0.09$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.08$3.16$0.51$0.07$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$23,236
Mission and Program Overview

Mission

Motor sport education, building of a facility and scholarships

Program Services

DescriptionGrantsExpenses
PROVIDE DONATIONS TO OTHER ORGANIZATIONS$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE WASSINGERPresidentPT$0--
DARLA ARCHERSecretaryPT$0--
PATTY ELLIFRITZTreasurerPT$0--
MIKE KENNERVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race Day$8,373$8,373$4,619$3,754
Jumping June$3,159$3,159$357$2,802
Total Events$15,382$15,382$12,600$2,782
Filing and Contact Details

Filer

Filer Name
Northern Nevada Racing Association Inc
EIN
94-3177740
Phone
7756231354
Address
PO BOX 3515, WINNEMUCCA, NV 89446

Signing Officer

Name
Patty Ellifritz
Title
Treasurer
Phone
7756232521
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Drake Rose & Associates LLC
Address
580 BAUD STREET, WINNEMUCCA, NV 89445
Preparer
Andree a B Rose CPA
Phone
7756235900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: dues & fees. Amount: 320. Description: scholarships and grants. Amount: 2,050. Description: bank service charges. Amount: 43. Description: supplies. Amount: 90. Description: insurance. Amount: 4,003. Description: membership drive. Amount: 465. Description: advertising. Amount: 2,455. Total to form 990-ez, line 16: 9,426.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 173,109. End of year amount: 173,109.”

Raw XML Appendix180 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATTY ELLIFRITZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07756232521
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3515
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINNEMUCCA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015546
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05387
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06581
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7014
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01175
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0430459
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0423445
IRS990EZ/FundraisingGrossIncomeAmt015382
IRS990EZ/GrossReceiptsAmt023236
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0241804
IRS990EZ/LandAndBuildingsGrp/EOYAmt0244949
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01273
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0430459
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0423445
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0430459
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0423445
IRS990EZ/OccupancyRentUtltsAndMaintAmt06605
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE WASSINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARLA ARCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATTY ELLIFRITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE KENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0173109
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0173109
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09426
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MOTOR SPORT EDUCATION, BUILDING OF A FACILITY AND SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostageAmt0444
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE DONATIONS TO OTHER ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt012600
IRS990EZ/SpecialEventsNetIncomeLossAmt02782
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017650
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010636
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NNRA.US
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0121018
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0201745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0562
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0562
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt0121018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058999
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121018
IRS990ScheduleA/TotalSupportAmt0121580
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt06888
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt06888
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RACE DAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JUMPING JUNE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015382
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02782
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0536
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0536
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05176
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04619
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0357
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DUES & FEES. AMOUNT: 320. DESCRIPTION: SCHOLARSHIPS AND GRANTS. AMOUNT: 2,050. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 43. DESCRIPTION: SUPPLIES. AMOUNT: 90. DESCRIPTION: INSURANCE. AMOUNT: 4,003. DESCRIPTION: MEMBERSHIP DRIVE. AMOUNT: 465. DESCRIPTION: ADVERTISING. AMOUNT: 2,455. TOTAL TO FORM 990-EZ, LINE 16: 9,426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 173,109. END OF YEAR AMOUNT: 173,109.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY ELLIFRITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07756232521
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN NEVADA RACING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0943177740
ReturnHeader/Filer/PhoneNum07756231354
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3515
ReturnHeader/Filer/USAddress/CityNm0WINNEMUCCA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089446
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A535051CB9C34836EAE83D0E6351A3AE2C799DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F1303B138A115123118BA15068BDC3F11C9D8002
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.14.87.243
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:40:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454108957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DRAKE ROSE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0580 BAUD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINNEMUCCA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089445
ReturnHeader/PreparerPersonGrp/PhoneNum07756235900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREE A B ROSE CPA
ReturnHeader/ReturnTs02018-11-15T20:10:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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