Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Missouri Bicycle Foundation Inc
EIN 20-3389214 • 501(c)3 • Jefferson Cty, MO
Revoked
Profile
Promote good health and physical activity through bicycling and walking, bicycle and pedestrian safety, and education of bicyclists, pedestrians and motorists.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.30x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 21.1% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$41,444
Up $15,325 (+59%) from 2012
Liabilities
Down$12,565
Down $15,124 (-55%) from 2012
Net Assets
Up$28,879
Up $30,449 (+1939%) from 2012
Revenue
Down$86,804
Down $589 (-0.7%) from 2012
Expenses
Down$56,355
Down $40,783 (-42%) from 2012
Net Income
Up$30,449
Up $40,194 (+412%) from 2012
Trend Graphs
Filings
Most recent year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $41,444
- Liabilities
- $12,565
- Net assets
- $28,879
- Revenue
- $86,804
- Expenses
- $56,355
- Net income
- $30,449
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 10, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $86,804
Mission and Program Overview
Mission
Promote good health and physical activity through bicycling and walking, bicycle and pedestrian safety, and education of bicyclists, pedestrians and motorists.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATION - EDUCATE THE PUBLIC, MOTORISTS, AND BICYCLISTS ABOUT BICYCLE SAFETY AND SAFE AND EFFECTIVE BICYCLING PRACTICES ON THE ROAD AND ON THE TRAIL. | $0 | $32,572 |
| PROMOTION - PROMOTE BICYCLING, WALKING AND RUNNING IN MISSOURI. PROMOTE BICYCLE SAFETY EDUCATION COURSES IN MISSOURI AND SAFE ROUTES TO SCHOOL. | $0 | $5,939 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRENT HUGH | Executive Director | PT | $18,333 | - | $18,333 |
| JOSEPH TORRISI | President | PT | $0 | - | - |
| JAN NEITZERT | Vice President | - | $0 | - | - |
| PAUL SIDWELL | Treasurer | PT | $0 | - | - |
| SEAN STAGGS | Secretary | - | $0 | - | - |
| WES RIDGEWAY | Director | - | $0 | - | - |
| LAURA VIE | Director | - | $0 | - | - |
| PAUL WOJCIECHOWSKI | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 20-3389214
- Phone
- 8163362550
Signing Officer
- Name
- Brent Hugh
- Title
- Executive Director
- Phone
- 8163362550
- Signed
- 2014-11-10
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Jennifer M Vacha
- Phone
- 6362553000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 1,561.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: conferences. Amount: 95. Description: incentive items. Amount: 568. Description: insurance. Amount: 1,754. Description: membership dues. Amount: 100. Description: travel & meals. Amount: 151. Total to form 990-ez, line 16: 2,668.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: due from federation. Beg. Of year amount: 5,455. End of year amount: 9,454. Description: other depreciable assets. Beg. Of year amount: 6,297. End of year amount: 4,736.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liabilities. Beg. Of year amount: 17,689. End of year amount: 12,565. Description: due to bike share kc. Beg. Of year amount: 10,000. End of year amount: 0.”
Raw XML Appendix185 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | JEFFERSON CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 65109 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 41444 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86804 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 28879 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOSEPH TORRISI |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PAUL WOJCIECHOWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BRENT HUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11752 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14190 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2668 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE GOOD HEALTH AND PHYSICAL ACTIVITY THROUGH BICYCLING AND WALKING, BICYCLE AND PEDESTRIAN SAFETY, AND EDUCATION OF BICYCLISTS, PEDESTRIANS AND MOTORISTS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 521 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 75552 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATION - EDUCATE THE PUBLIC, MOTORISTS, AND BICYCLISTS ABOUT BICYCLE SAFETY AND SAFE AND EFFECTIVE BICYCLING PRACTICES ON THE ROAD AND ON THE TRAIL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROMOTION - PROMOTE BICYCLING, WALKING AND RUNNING IN MISSOURI. PROMOTE BICYCLE SAFETY EDUCATION COURSES IN MISSOURI AND SAFE ROUTES TO SCHOOL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5939 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12565 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38511 |
| IRS990EZ/TotalRevenueAmt | 0 | 86804 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19330 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 242121 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 14860 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 256981 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,561. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: CONFERENCES. AMOUNT: 95. DESCRIPTION: INCENTIVE ITEMS. AMOUNT: 568. DESCRIPTION: INSURANCE. AMOUNT: 1,754. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 100. DESCRIPTION: TRAVEL & MEALS. AMOUNT: 151. TOTAL TO FORM 990-EZ, LINE 16: 2,668. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DUE FROM FEDERATION. BEG. OF YEAR AMOUNT: 5,455. END OF YEAR AMOUNT: 9,454. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,297. END OF YEAR AMOUNT: 4,736. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 17,689. END OF YEAR AMOUNT: 12,565. DESCRIPTION: DUE TO BIKE SHARE KC. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRENT HUGH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8163362550 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MISSOURI BICYCLE FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MISS |
| ReturnHeader/Filer/EIN | 0 | 203389214 |
| ReturnHeader/Filer/PhoneNum | 0 | 8163362550 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1709 MISSOURI BLVD NO C 200 |
| ReturnHeader/Filer/USAddress/City | 0 | JEFFERSON CITY |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 65109 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431001367 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BROWN SMITH WALLACE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1520 SOUTH FIFTH ST SUITE 309 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ST CHARLES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 63303 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6362553000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER M VACHA |
| ReturnHeader/ReturnTs | 0 | 2014-11-10T19:12:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
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