Civic Intelligence

Bonneville Nationals Inc

EIN 95-2372031 • 501(c)3 • Orosi, CA

Profile

LAND SPEED RACING EVENTS

PO Box 10Orosi, CA 93647

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

85th percentile

37%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$405,077

Up $110,339 (+37%) from 2015

Liabilities

Up

$17,318

Up $3,957 (+30%) from 2015

Net Assets

Up

$387,759

Up $106,382 (+38%) from 2015

Revenue

Up

$226,647

Up $41,180 (+22%) from 2015

Expenses

Down

$120,265

Down $32,047 (-21%) from 2015

Net Income

Up

$106,382

Up $73,227 (+221%) from 2015

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $359,527Liabilities 2011: $0Net Assets 2011: $359,5272011Assets 2012: $258,643Liabilities 2012: $0Net Assets 2012: $258,6432012Assets 2013: $213,484Liabilities 2013: $0Net Assets 2013: $213,4842013Assets 2014: $248,222Liabilities 2014: $0Net Assets 2014: $248,2222014Assets 2015: $294,738Liabilities 2015: $13,361Net Assets 2015: $281,3772015Assets 2016: $405,077Liabilities 2016: $17,318Net Assets 2016: $387,7592016

Highlighted filing

2016

Assets$405,077
Liabilities$17,318
Net Assets$387,759

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $619,270Expenses 2011: $720,864Net Income 2011: -$101,5942011Revenue 2012: $570,586Expenses 2012: $614,548Net Income 2012: -$43,9622012Revenue 2013: $224,159Expenses 2013: $195,158Net Income 2013: $29,0012013Revenue 2014: $195,994Expenses 2014: $161,256Net Income 2014: $34,7382014Revenue 2015: $185,467Expenses 2015: $152,312Net Income 2015: $33,1552015Revenue 2016: $226,647Expenses 2016: $120,265Net Income 2016: $106,3822016

Highlighted filing

2016

Revenue$226,647
Expenses$120,265
Net Income$106,382

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$579,688
Mission and Program Overview

Mission

LAND SPEED RACING EVENTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,534$375,518▲ $279,984
Rtn Earn Endowment Incm Other Fnds$113,322$219,704▲ $106,382
Cap Stk Tr Prin Current Funds$168,055$168,055→ $0
Land, Buildings, and Equipment, Net$29,559$29,559→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$294,738$405,077▲ $110,339
Other Assets Total$169,645$0▼ $169,645
Liabilities
Other Liabilities$13,361$13,359▼ $2
Accounts Payable and Accrued Expenses-$3,959-
Total Liabilities$13,361$17,318▲ $3,957
Net Assets / Fund Balance
Total Net Assets Fund Balance$281,377$387,759▲ $106,382
Total Liabilities and Net Assets / Fund Balance$294,738$405,077▲ $110,339

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,559$43,053$72,612
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pat McDowellChairman
William LattinChairman
Heather BlackSecretary
Werner SchwarzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,656
Program Service Revenue
$0
Investment Income
$117
Other Revenue
$112,874
All Other Contributions
$4,550
Change in Net Assets
$106,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,945
Salaries, Compensation, and Employee Benefits$30,320
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$27,000-$27,000
Insurance-$18,212-$18,212
All Other Expenses$1,413$16,499-$17,912
Grants to Domestic Individuals$5,000--$5,000
Other Expenses$3,535$4,198-$3,535
Payroll Taxes-$3,320-$3,320
Occupancy-$3,000-$3,000
Fees for Services Other-$2,560-$2,560
Office Expenses-$1,408-$1,408
Travel$1,124--$1,124
Total Functional Expenses$27,163$93,102$0$120,265
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$465,915
Fundraising Direct Expenses$353,041
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Racing$465,915$465,915$347,527$118,388
Total Events$465,915$465,915$353,041$112,874
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cpf$13,359
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Bonneville Nationals Inc
EIN
95-2372031
Phone
5595286279
Address
PO BOX 10, OROSI, CA 93647

Signing Officer

Name
Werner Schwarz
Title
Treasurer
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Benjamin & Young LLP
Address
1100 N Tustin Ave 2nd Floor, Anaheim, CA 92807
Preparer
Michelle Williams
Phone
7142380000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Bill Lattin: Column (A) - Total = $893; Column (B) - Program Services = $893; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BLM Fee: Column (A) - Total = $305; Column (B) - Program Services = $305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Communication Expense: Column (A) - Total = $40; Column (B) - Program Services = $0; Column (C) - Management & General = $40; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COMPUTER EXPENSES: Column (A) - Total = $119; Column (B) - Program Services = $0; Column (C) - Management & General = $119; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Computer Support Service: Column (A) - Total = $664; Column (B) - Program Services = $0; Column (C) - Management & General = $664; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Contract Services: Column (A) - Total = $1501; Column (B) - Program Services = $0; Column (C) - Management & General = $1501; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Filing Fee: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Fire Expense: Column (A) - Total = $3000; Column (B) - Program Services = $0; Column (C) - Management & General = $3000; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Fire Extinguisher Service: Column (A) - Total = $1668; Column (B) - Program Services = $0; Column (C) - Management & General = $1668; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Fred Dannenfelzer: Column (A) - Total = $316; Column (B) - Program Services = $0; Column (C) - Management & General = $316; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Jim Dunn: Column (A) - Total = $1157; Column (B) - Program Services = $0; Column (C) - Management & General = $1157; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Jim Jensen: Column (A) - Total = $365; Column (B) - Program Services = $0; Column (C) - Management & General = $365; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

McDowell: Column (A) - Total = $327; Column (B) - Program Services = $0; Column (C) - Management & General = $327; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Misc: Column (A) - Total = $2251; Column (B) - Program Services = $0; Column (C) - Management & General = $2251; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

NV St Bk: Column (A) - Total = $16; Column (B) - Program Services = $0; Column (C) - Management & General = $16; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Office Support Equip: Column (A) - Total = $1600; Column (B) - Program Services = $0; Column (C) - Management & General = $1600; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Other Expense: Column (A) - Total = $425; Column (B) - Program Services = $0; Column (C) - Management & General = $425; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Permits: Column (A) - Total = $215; Column (B) - Program Services = $215; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PO Box Rental: Column (A) - Total = $356; Column (B) - Program Services = $0; Column (C) - Management & General = $356; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $131; Column (B) - Program Services = $0; Column (C) - Management & General = $131; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Small Equipment: Column (A) - Total = $108; Column (B) - Program Services = $0; Column (C) - Management & General = $108; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUPPLIES: Column (A) - Total = $62; Column (B) - Program Services = $0; Column (C) - Management & General = $62; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Telephone: Column (A) - Total = $2373; Column (B) - Program Services = $0; Column (C) - Management & General = $2373; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 428 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03959
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LAND SPEED RACING EVENTS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt04550
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016499
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01413
IRS990/AllOtherExpensesGrp/TotalAmt017912
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WERNER SCHWARZ
IRS990/BooksInCareOfDetail/PhoneNum05595286279
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030015 Calle Cerrito
IRS990/BooksInCareOfDetail/USAddress/CityNm0Canyon Country
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091351
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0168055
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0168055
IRS990/CashNonInterestBearingGrp/BOYAmt095534
IRS990/CashNonInterestBearingGrp/EOYAmt0375518
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0113656
IRS990/CYGrantsAndSimilarPaidAmt05000
IRS990/CYInvestmentIncomeAmt0117
IRS990/CYOtherExpensesAmt084945
IRS990/CYOtherRevenueAmt0112874
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0106382
IRS990/CYSalariesCompEmpBnftPaidAmt030320
IRS990/CYTotalExpensesAmt0120265
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0226647
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0EDUCATION THRU LAND SPEED EVENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt027163
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02560
IRS990/FeesForServicesOtherGrp/TotalAmt02560
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0William Lattin
IRS990/Form990PartVIISectionAGrp/PersonNm1Heather Black
IRS990/Form990PartVIISectionAGrp/PersonNm2Werner Schwarz
IRS990/Form990PartVIISectionAGrp/PersonNm3Pat McDowell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0353041
IRS990/FundraisingGrossIncomeAmt0465915
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt05000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0579688
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt018212
IRS990/InsuranceGrp/TotalAmt018212
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043053
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029559
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029559
IRS990/LandBldgEquipCostOrOtherBssAmt072612
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0109106
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0LAND SPEED RACING EVENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0281377
IRS990/NetAssetsOrFundBalancesEOYAmt0387759
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0112874
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0112874
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03000
IRS990/OccupancyGrp/TotalAmt03000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01408
IRS990/OfficeExpensesGrp/TotalAmt01408
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0169645
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1Rulebooks
IRS990/OtherExpensesGrp/Desc2Employment Development
IRS990/OtherExpensesGrp/Desc3Membership Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14198
IRS990/OtherExpensesGrp/ProgramServicesAmt016091
IRS990/OtherExpensesGrp/ProgramServicesAmt13535
IRS990/OtherExpensesGrp/TotalAmt016905
IRS990/OtherExpensesGrp/TotalAmt116091
IRS990/OtherExpensesGrp/TotalAmt24198
IRS990/OtherExpensesGrp/TotalAmt33535
IRS990/OtherLiabilitiesGrp/BOYAmt013361
IRS990/OtherLiabilitiesGrp/EOYAmt013359
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027000
IRS990/OtherSalariesAndWagesGrp/TotalAmt027000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03320
IRS990/PayrollTaxesGrp/TotalAmt03320
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160546
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0151274
IRS990/PYOtherRevenueAmt024921
IRS990/PYRevenuesLessExpensesAmt033155
IRS990/PYSalariesCompEmpBnftPaidAmt01038
IRS990/PYTotalExpensesAmt0152312
IRS990/PYTotalRevenueAmt0185467
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0106382
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0107871
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0113322
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0219704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0563711
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0563711
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144143
IRS990ScheduleA/Total509Grp/TotalAmt0563711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0563711
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029559
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043053
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CPF
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029559
IRS990ScheduleD/TotalLiabilityAmt013359
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0353041
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RACING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05514
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0465915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0465915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0465915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0465915
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0112874
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0347527
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0347527
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bill Lattin: Column (A) - Total = $893; Column (B) - Program Services = $893; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BLM Fee: Column (A) - Total = $305; Column (B) - Program Services = $305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Communication Expense: Column (A) - Total = $40; Column (B) - Program Services = $0; Column (C) - Management & General = $40; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER EXPENSES: Column (A) - Total = $119; Column (B) - Program Services = $0; Column (C) - Management & General = $119; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer Support Service: Column (A) - Total = $664; Column (B) - Program Services = $0; Column (C) - Management & General = $664; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract Services: Column (A) - Total = $1501; Column (B) - Program Services = $0; Column (C) - Management & General = $1501; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Filing Fee: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fire Expense: Column (A) - Total = $3000; Column (B) - Program Services = $0; Column (C) - Management & General = $3000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fire Extinguisher Service: Column (A) - Total = $1668; Column (B) - Program Services = $0; Column (C) - Management & General = $1668; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fred Dannenfelzer: Column (A) - Total = $316; Column (B) - Program Services = $0; Column (C) - Management & General = $316; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Jim Dunn: Column (A) - Total = $1157; Column (B) - Program Services = $0; Column (C) - Management & General = $1157; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Jim Jensen: Column (A) - Total = $365; Column (B) - Program Services = $0; Column (C) - Management & General = $365; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14McDowell: Column (A) - Total = $327; Column (B) - Program Services = $0; Column (C) - Management & General = $327; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Misc: Column (A) - Total = $2251; Column (B) - Program Services = $0; Column (C) - Management & General = $2251; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16NV St Bk: Column (A) - Total = $16; Column (B) - Program Services = $0; Column (C) - Management & General = $16; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Office Support Equip: Column (A) - Total = $1600; Column (B) - Program Services = $0; Column (C) - Management & General = $1600; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Other Expense: Column (A) - Total = $425; Column (B) - Program Services = $0; Column (C) - Management & General = $425; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Permits: Column (A) - Total = $215; Column (B) - Program Services = $215; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PO Box Rental: Column (A) - Total = $356; Column (B) - Program Services = $0; Column (C) - Management & General = $356; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Printing and Publications: Column (A) - Total = $131; Column (B) - Program Services = $0; Column (C) - Management & General = $131; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Small Equipment: Column (A) - Total = $108; Column (B) - Program Services = $0; Column (C) - Management & General = $108; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SUPPLIES: Column (A) - Total = $62; Column (B) - Program Services = $0; Column (C) - Management & General = $62; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Telephone: Column (A) - Total = $2373; Column (B) - Program Services = $0; Column (C) - Management & General = $2373; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0294738
IRS990/TotalAssetsEOYAmt0405077
IRS990/TotalAssetsGrp/BOYAmt0294738
IRS990/TotalAssetsGrp/EOYAmt0405077
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113656
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027163
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013361
IRS990/TotalLiabilitiesEOYAmt017318
IRS990/TotalLiabilitiesGrp/BOYAmt013361
IRS990/TotalLiabilitiesGrp/EOYAmt017318
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0281377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0387759
IRS990/TotalProgramServiceExpensesAmt027163
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0112991
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226647
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294738
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0405077
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01124
IRS990/TravelGrp/TotalAmt01124
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.