Civic Intelligence

Southern Off Road Bicycle Association

990EZ • Fiscal year 2020 • EIN 20-5809049

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-79%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$182,801

Up $43,514 (+31%) from 2019

Net Assets

Up

$182,801

Up $43,514 (+31%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$95,838

Down $368,717 (-79%) from 2019

Expenses

Down

$52,324

Down $329,766 (-86%) from 2019

Net Income

Down

$43,514

Down $38,951 (-47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2020

Assets$182,801
Liabilities-
Net Assets$182,801
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

2020

Revenue$95,838
Expenses$52,324
Net Income$43,514
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.0
Gross Receipts
$96,241
Mission and Program Overview

Mission

To advocate for building & maintaining mountain bike trails.

Program Services

DescriptionGrantsExpenses
BUILDING TRAIL SYSTEMS-$52,324
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
Jason Barrett
Title
President
Signed
2021-09-15
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 348 office 307 other business expenses 1,200 purchases 1,727 licenses 1,540 total 5,122”

Raw XML Appendix137 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BRIAN BUERGER
CompensationExplanation/CompensationExplanationGrp/PersonNm1BO CHERRY
CompensationExplanation/CompensationExplanationGrp/PersonNm2DON FIELDS
CompensationExplanation/CompensationExplanationGrp/PersonNm3ELLIOT SLOAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4AUSTIN BISHOFF
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELLIOTT SLONE
IRS990EZ/BooksInCareOfDetail/PhoneNum06159571059
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04108 MURPHY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0139287
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0182801
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095643
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043514
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt047202
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139287
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0182801
IRS990EZ/FundraisingGrossIncomeAmt0598
IRS990EZ/GrossReceiptsAmt096241
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139287
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0182801
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139287
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0182801
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/OtherExpensesTotalAmt05122
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVOCATE FOR BUILDING & MAINTAINING MOUNTAIN BIKE TRAILS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDING TRAIL SYSTEMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052324
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0403
IRS990EZ/SpecialEventsNetIncomeLossAmt0195
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052324
IRS990EZ/TotalProgramServiceExpensesAmt052324
IRS990EZ/TotalRevenueAmt095838
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0463379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0705149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06664
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0711813
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0466024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149548
IRS990ScheduleA/Total509Grp/TotalAmt0711813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0466024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0711813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 348 OFFICE 307 OTHER BUSINESS EXPENSES 1,200 PURCHASES 1,727 LICENSES 1,540 TOTAL 5,122
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON BARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
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/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/PreparationDt02021-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A FELTS CPA
ReturnHeader/ReturnTs02021-10-25T08:16:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARRETT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,801
Liabilities
-
Net assets
$182,801
Revenue
$95,838
Expenses
$52,324
Net income
$43,514
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