Civic Intelligence

Southern Off Road Bicycle

EIN 20-5809049 • 501(c)3 • Smyrna, TN

Profile

To advocate for building & maintaining mountain bike trails.

380 Sam Davis RoadSmyrna, TN 37167

sorbamidtn.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

38%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

803%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$86,719

Up $23,758 (+38%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$86,719

Up $23,758 (+38%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin81st percentile

Revenue

Up

$80,075

Up $71,208 (+803%) from 2021

Expenses

Down

$56,318

Down $72,387 (-56%) from 2021

Net Income

Up

$23,757

Up $143,595 (+120%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$200K$150K$100K$50K$0Assets 2018: $62,342Net Assets 2018: $62,3422018Assets 2019: $139,287Liabilities 2019: $0Net Assets 2019: $139,2872019Assets 2020: $182,801Net Assets 2020: $182,8012020Assets 2021: $62,961Net Assets 2021: $62,9612021Assets 2022: $86,719Net Assets 2022: $86,7192022

Highlighted filing

2022

Assets$86,719
Liabilities-
Net Assets$86,719
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $149,548Expenses 2018: $94,263Net Income 2018: $55,2852018Revenue 2019: $464,555Expenses 2019: $382,090Net Income 2019: $82,4652019Revenue 2020: $95,838Expenses 2020: $52,324Net Income 2020: $43,5142020Revenue 2021: $8,867Expenses 2021: $128,705Net Income 2021: -$119,8382021Revenue 2022: $80,075Expenses 2022: $56,318Net Income 2022: $23,7572022

Highlighted filing

2022

Revenue$80,075
Expenses$56,318
Net Income$23,757
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,719
Liabilities
-
Net assets
$86,719
Revenue
$80,075
Expenses
$56,318
Net income
$23,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.80$0.56$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.09$1.29$1.20
2020Detailed filing. Detailed filing data is available for this year.$1.83$1.83$0.96$0.52$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$4.65$3.82$0.82
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.50$0.94$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2024
Return Version
2022v5.0
Gross Receipts
$80,127
Mission and Program Overview

Mission

To advocate for building & maintaining mountain bike trails.

Program Services

DescriptionGrantsExpenses
BUILDING TRAIL SYSTEMS-$56,318
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICK SHEPARDPresident-$0--
MICHAEL SHEPHERDVice Preside-$0--
AMANDA BARRETTSecretary-$0--
JASON BARRETTBoard Member-$0--
AUSTIN BISCHOFFBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Southern Off Road Bicycle
EIN
20-5809049
Phone
6156049967
Address
380 SAM DAVIS ROAD, SMYRNA, TN 37167

Signing Officer

Name
Matthew Carver
Title
President
Phone
6156049967
Signed
2024-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
Scott a Felts CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 315 office 1,076 other business expenses 931 licenses 41 total 2,363”

Raw XML Appendix142 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0AUSTIN BISCHOFF
IRS990EZ/BooksInCareOfDetail/PhoneNum06153541801
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0532 COLD STREAM PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062962
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086719
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078339
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023757
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt053955
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062962
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086719
IRS990EZ/FundraisingGrossIncomeAmt01788
IRS990EZ/GrossReceiptsAmt080127
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062962
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086719
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062962
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086719
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICK SHEPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL SHEPHERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AUSTIN BISCHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02363
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVOCATE FOR BUILDING & MAINTAINING MOUNTAIN BIKE TRAILS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDING TRAIL SYSTEMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056318
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt052
IRS990EZ/SpecialEventsNetIncomeLossAmt01736
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056318
IRS990EZ/TotalProgramServiceExpensesAmt056318
IRS990EZ/TotalRevenueAmt080075
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SORBAMIDTN.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0463379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0792732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08787
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0801519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0466024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149548
IRS990ScheduleA/Total509Grp/TotalAmt0801519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0466024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0801519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 315 OFFICE 1,076 OTHER BUSINESS EXPENSES 931 LICENSES 41 TOTAL 2,363
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW CARVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06156049967
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN OFF ROAD BICYCLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0205809049
ReturnHeader/Filer/PhoneNum06156049967
ReturnHeader/Filer/USAddress/AddressLine1Txt0380 SAM DAVIS ROAD
ReturnHeader/Filer/USAddress/CityNm0SMYRNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037167
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450491842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLANKENSHIP CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 WARD CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370272304
ReturnHeader/PreparerPersonGrp/PhoneNum06153733771
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A FELTS CPA
ReturnHeader/ReturnTs02024-10-31T16:20:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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