Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 06-1357480

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 22, 2013

Organization ProfileNUTMEGBMX.ORG
3 Wheeler Road06468
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

26th percentile

-8.5%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$4,387

Down $1,497 (-25%) from 2011

Net Assets

Down

$4,387

Down $1,497 (-25%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Up

$17,561

Up $1,016 (+6.1%) from 2011

Expenses

Up

$19,058

Up $783 (+4.3%) from 2011

Net Income

Up

-$1,497

Up $233 (+13%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $7,614Liabilities 2010: $0Net Assets 2010: $7,6142010Assets 2011: $5,884Liabilities 2011: $0Net Assets 2011: $5,8842011Assets 2012: $4,387Liabilities 2012: $0Net Assets 2012: $4,3872012Assets 2013: $3,244Liabilities 2013: $0Net Assets 2013: $3,2442013Assets 2014: $3,751Liabilities 2014: $0Net Assets 2014: $3,7512014

Highlighted filing

2012

Assets$4,387
Liabilities$0
Net Assets$4,387
Open 2012 Filing

Operations Trend

Revenue Growth58th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $24,582Expenses 2010: $24,729Net Income 2010: -$1472010Revenue 2011: $16,545Expenses 2011: $18,275Net Income 2011: -$1,7302011Revenue 2012: $17,561Expenses 2012: $19,058Net Income 2012: -$1,4972012Revenue 2013: $12,029Expenses 2013: $13,172Net Income 2013: -$1,1432013Revenue 2014: $12,109Expenses 2014: $11,602Net Income 2014: $5072014

Highlighted filing

2012

Revenue$17,561
Expenses$19,058
Net Income-$1,497
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote safe bmx cycling activities and promote/support local chapters.

Filing and Contact Details

Filer

EIN
06-1357480
Raw XML Appendix141 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/BOY05884
IRS990EZ/CashSavingsAndInvestments/EOY04387
IRS990EZ/ContributionsGiftsGrantsEtc017561
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1497
IRS990EZ/FeesAndOthPymtToIndContractors0575
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts017561
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05884
IRS990EZ/NetAssetsOrFundBalancesBOY05884
IRS990EZ/NetAssetsOrFundBalances/EOY04387
IRS990EZ/NetAssetsOrFundBalancesEOY04387
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WALLACE THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HOWARD TUTTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GREG JOHNSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARGARITA BARAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal018239
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE SAFE BMX CYCLING ACTIVITIES AND PROMOTE/SUPPORT LOCAL CHAPTERS.
IRS990EZ/PrintingPublicationsPostage0244
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE SAFE BMX CYCLING, COMPETITION AND SUPPORT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019058
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CT
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103 WHEELER ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONROE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006468
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WALLY THOMAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02034450780
IRS990EZ/TotalAssets/BOY05884
IRS990EZ/TotalAssets/EOY04387
IRS990EZ/TotalExpenses019058
IRS990EZ/TotalProgramServiceExpenses019058
IRS990EZ/TotalRevenue017561
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0NUTMEGBMX.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear017561
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year016545
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years024581
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027245
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years026459
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0112391
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03
IRS990ScheduleA/GrossInvestmentIncome170/Total03
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700112391
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear017561
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year016545
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years024581
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years027245
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years026459
IRS990ScheduleA/Total170/Total0112391
IRS990ScheduleA/TotalSupport0112394
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BANK CHARGES. AMOUNT: 27. DESCRIPTION: COMPETITION / CLUB OPERATION EXPENSES. AMOUNT: 5,471. DESCRIPTION: STATE BANQUET EXPENSE. AMOUNT: 12,081. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 80. DESCRIPTION: STATE FILING FEES. AMOUNT: 100. DESCRIPTION: PRESIDENT'S CUP. AMOUNT: 480. TOTAL TO FORM 990-EZ, LINE 16: 18,239.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0061357480
ReturnHeader/Filer/Name/BusinessNameLine10NUTMEG BMX INC
ReturnHeader/Filer/NameControl0NUTM
ReturnHeader/Filer/Phone02034450780
ReturnHeader/Filer/USAddress/AddressLine103 WHEELER ROAD
ReturnHeader/Filer/USAddress/City0MONROE
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006468
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-22
ReturnHeader/Officer/Name0WALLACE THOMAS
ReturnHeader/Officer/Phone02034450780
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-22
ReturnHeader/PreparerFirm/EIN0061333010
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SLADEK & WITEK LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10115 TECHNOLOGY DRIVE SUITE B207
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TRUMBULL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0066116347
ReturnHeader/Preparer/Name0JAY S WITEK CPA
ReturnHeader/Preparer/Phone02032685988
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-23T14:50:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,387
Liabilities
$0
Net assets
$4,387
Revenue
$17,561
Expenses
$19,058
Net income
-$1,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$12.1$11.6$0.51
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.24$0.00$3.24$12.0$13.2$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.00$4.39$17.6$19.1$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.00$5.88$16.5$18.3$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$0.00$7.61$24.6$24.7$0.15