Civic Intelligence

Southern Off Road Bicycle Association

990EZ • Fiscal year 2018 • EIN 20-5809049

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 19, 2019

Organization ProfileN/A
4108 Murphy RoadNashville, TN 37209

(615) 957-1059

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$62,342

No earlier filing loaded for comparison.

Net Assets

$62,342

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

$149,548

No earlier filing loaded for comparison.

Expenses

$94,263

No earlier filing loaded for comparison.

Net Income

$55,285

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$62,342
Liabilities-
Net Assets$62,342
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$149,548
Expenses$94,263
Net Income$55,285
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 19, 2019
Return Version
2018v3.2
Gross Receipts
$149,548
Mission and Program Overview

Mission

To advocate for building & maintaining mountain bike trails.

Program Services

DescriptionGrantsExpenses
BUILDING TRAIL SYSTEMS-$94,263
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN BUERGERPresident-$0--
BO CHERRYVice Preside-$0--
DON FIELDSSecretary-$0--
ELLIOT SLOANTreasurer-$0--
AUSTIN BISHOFFTrail Boss-$0--
Filing and Contact Details

Filer

Filer Name
Southern Off Road Bicycle
EIN
20-5809049
Address
4108 MURPHY ROAD, NASHVILLE, TN 37209

Signing Officer

Name
Bo Cherry
Title
Vice President
Signed
2019-08-19
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 marketing 988 meetings 3,215 trail building 11,404 misscellaneous expenses 3,575 total 19,182”

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELLIOTT SLOAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06159571059
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 WEST TYNE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07057
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062342
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0149548
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt055285
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075081
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07057
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062342
IRS990EZ/GrossReceiptsAmt0149548
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07057
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062342
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07057
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062342
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN BUERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BO CHERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON FIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELLIOT SLOAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AUSTIN BISHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRAIL BOSS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019182
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVOCATE FOR BUILDING & MAINTAINING MOUNTAIN BIKE TRAILS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDING TRAIL SYSTEMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094263
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094263
IRS990EZ/TotalProgramServiceExpensesAmt094263
IRS990EZ/TotalRevenueAmt0149548
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149548
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0149548
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149548
IRS990ScheduleA/Total509Grp/TotalAmt0149548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0149548
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 988 MEETINGS 3,215 TRAIL BUILDING 11,404 MISSCELLANEOUS EXPENSES 3,575 TOTAL 19,182
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BO CHERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN OFF ROAD BICYCLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0205809049
ReturnHeader/Filer/USAddress/AddressLine1Txt04108 MURPHY ROAD
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D7D215B56AE33ACEE4271893407AC99A9E4F67F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05604C322B5A97152A25F5A6F9513FCEB269E3AC6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.147.121
ReturnHeader/FilingSecurityInformation/IPDt02020-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:10:00
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/PreparationDt02020-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A FELTS CPA
ReturnHeader/ReturnTs02020-11-06T15:10:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,342
Liabilities
-
Net assets
$62,342
Revenue
$149,548
Expenses
$94,263
Net income
$55,285
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