Civic Intelligence

Northern Nevada Racing Association Inc.

990EZ • Fiscal year 2011 • EIN 94-3177740

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 26, 2012

PO Box 351589446
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

64th percentile

8.3%

Faster asset growth than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

26th percentile

-20%

Faster revenue growth than 26% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$351,415

Up $27,020 (+8.3%) from 2010

Net Assets

Up

$347,415

Up $31,020 (+9.8%) from 2010

Liabilities

Down

$4,000

Down $4,000 (-50%) from 2010

Revenue

Down

$40,513

Down $10,123 (-20%) from 2010

Expenses

Up

$9,493

Up $2,368 (+33%) from 2010

Net Income

Down

$31,020

Down $12,491 (-29%) from 2010

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$351,415
Liabilities$4,000
Net Assets$347,415

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$40,513
Expenses$9,493
Net Income$31,020
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 26, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Motor sport education, building of a facility and scholarships

Filing and Contact Details

Filer

EIN
94-3177740
Raw XML Appendix215 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY070534
IRS990EZ/CashSavingsAndInvestments/EOY045948
IRS990EZ/ContributionsGiftsGrantsEtc025900
IRS990EZ/CostOfGoodsSold04562
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear031020
IRS990EZ/FeesAndOthPymtToIndContractors0520
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome053360
IRS990EZ/GroProfitLossSalesOfInventory03111
IRS990EZ/GrossReceipts087718
IRS990EZ/GrossSalesOfInventory07673
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY0181054
IRS990EZ/LandAndBuildings/EOY0181054
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0785
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0316395
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1834
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114200 KATHY STREET
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 543
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WINNEMUCCA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NV
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode089446
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode189445
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode289445
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode389445
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode489446
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOEL MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE DOLPHIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DARLA ARCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATTY ELLIFRITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MIKE KENNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY072807
IRS990EZ/OtherAssetsTotal/EOY0124413
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07537
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MOTOR SPORT EDUCATION, BUILDING OF A FACILITY AND SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostage01436
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE DONATIONS TO OTHER ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02248
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11000
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses042643
IRS990EZ/SpecialEventsNetIncomeLoss010717
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY08000
IRS990EZ/SumOfTotalLiabilities/EOY04000
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1088 VISTA AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WINNEMUCCA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089445
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PATTY ELLIFRITZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07756232294
IRS990EZ/TotalAssets/BOY0324395
IRS990EZ/TotalAssets/EOY0351415
IRS990EZ/TotalExpenses09493
IRS990EZ/TotalProgramServiceExpenses03248
IRS990EZ/TotalRevenue040513
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.NNRA.US
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear026685
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year023210
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years027500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012266
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years077138
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0166799
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0316964
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0229
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years04480
IRS990ScheduleA/OtherIncome170/Total04709
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97250
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90990
IRS990ScheduleA/PublicSupportTotal1700166799
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear026685
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year023210
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years027500
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years012266
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years077138
IRS990ScheduleA/Total170/Total0166799
IRS990ScheduleA/TotalSupport0171508
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents042643
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent109073
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2018556
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents025731
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal053360
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109073
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2018556
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents025731
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents053360
IRS990ScheduleG/EventsInformation/NameOfEvent10TEST AND TUNE
IRS990ScheduleG/EventsInformation/NameOfEvent20GOOD TIME DRAGS
IRS990ScheduleG/EventsInformation/NetIncomeSummary010717
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103947
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent208558
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents030138
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents042643
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 7,673. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,562. GROSS PROFIT: 3,111. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 4,562. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,562.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DUES & FEES. AMOUNT: 100. DESCRIPTION: MISCELLANEOUS. AMOUNT: 825. DESCRIPTION: SCHOLARSHIPS AND GRANTS. AMOUNT: 3,248. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 25. DESCRIPTION: SUPPLIES. AMOUNT: 1,522. DESCRIPTION: PROPERTY INSURANCE. AMOUNT: 1,817. TOTAL TO FORM 990-EZ, LINE 16: 7,537.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 72,807. END OF YEAR AMOUNT: 124,413.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 8,000. END OF YEAR AMOUNT: 4,000.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943177740
ReturnHeader/Filer/Name/BusinessNameLine10NORTHERN NEVADA RACING ASSOCIATION INC
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone07756251272
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3515
ReturnHeader/Filer/USAddress/City0WINNEMUCCA
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089446
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-07-26
ReturnHeader/Officer/Name0PATTY ELLIFRITZ
ReturnHeader/Officer/Phone07756232294
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0454108957
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DRAKE ROSE & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10580 BAUD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINNEMUCCA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089445
ReturnHeader/Preparer/Name0ANDREE A B ROSE CPA
ReturnHeader/Preparer/Phone07756235900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-13T18:59:02-05:00

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Filings