Civic Intelligence

Jersey Off Road Bicycle Association Inc

990EZ • Fiscal year 2012 • EIN 22-3667526

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileWWW.JORBA.ORG
8 Jeffrey Lane08550
Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2012 filings • NTEE S • <$500k nonprofits • Source year 2012

Liabilities / Revenue

49th percentile

0.00x

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

2012 filings • NTEE S • <$500k nonprofits • Source year 2012

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2012 filings • NTEE S • <$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

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-40%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$34,675

Up $8,077 (+30%) from 2011

Net Assets

Up

$34,675

Up $8,077 (+30%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin78th percentile

Revenue

Down

$37,380

Down $24,847 (-40%) from 2011

Expenses

Down

$29,303

Down $24,213 (-45%) from 2011

Net Income

Down

$8,077

Down $634 (-7.3%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$200K$150K$100K$50K$0Assets 2011: $26,598Liabilities 2011: $0Net Assets 2011: $26,5982011Assets 2012: $34,675Liabilities 2012: $0Net Assets 2012: $34,6752012Assets 2013: $38,963Liabilities 2013: $0Net Assets 2013: $38,9632013Assets 2014: $39,523Liabilities 2014: $02014Assets 2015: $51,980Liabilities 2015: $02015Assets 2016: $71,774Liabilities 2016: $02016Assets 2017: $74,851Liabilities 2017: $02017Assets 2018: $98,243Liabilities 2018: $02018Assets 2019: $103,441Liabilities 2019: $02019Assets 2020: $120,217Liabilities 2020: $02020Assets 2021: $157,240Liabilities 2021: $0Net Assets 2021: $157,2402021Assets 2022: $157,239Liabilities 2022: $0Net Assets 2022: $157,2392022Assets 2023: $158,958Liabilities 2023: $0Net Assets 2023: $158,9582023Assets 2024: $153,709Liabilities 2024: $0Net Assets 2024: $153,7092024

Highlighted filing

2012

Assets$34,675
Liabilities$0
Net Assets$34,675
Open 2012 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $62,227Expenses 2011: $53,516Net Income 2011: $8,7112011Revenue 2012: $37,380Expenses 2012: $29,303Net Income 2012: $8,0772012Revenue 2013: $35,870Expenses 2013: $31,582Net Income 2013: $4,2882013Revenue 2014: $23,241Expenses 2014: $22,681Net Income 2014: $5602014Revenue 2015: $42,009Expenses 2015: $29,552Net Income 2015: $12,4572015Revenue 2016: $45,430Expenses 2016: $25,637Net Income 2016: $19,7932016Revenue 2017: $76,594Expenses 2017: $73,517Net Income 2017: $3,0772017Revenue 2018: $57,152Expenses 2018: $33,760Net Income 2018: $23,3922018Revenue 2019: $77,017Expenses 2019: $71,819Net Income 2019: $5,1982019Revenue 2020: $53,654Expenses 2020: $36,878Net Income 2020: $16,7762020Revenue 2021: $74,591Expenses 2021: $37,568Net Income 2021: $37,0232021Revenue 2022: $101,840Expenses 2022: $101,841Net Income 2022: -$12022Revenue 2023: $51,091Expenses 2023: $49,372Net Income 2023: $1,7192023Revenue 2024: $51,918Expenses 2024: $57,167Net Income 2024: -$5,2492024

Highlighted filing

2012

Revenue$37,380
Expenses$29,303
Net Income$8,077
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Educate and advocate for mountain biking and trails

Filing and Contact Details

Filer

EIN
22-3667526
Raw XML Appendix131 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026598
IRS990EZ/CashSavingsAndInvestments/EOY034675
IRS990EZ/ContributionsGiftsGrantsEtc02084
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08077
IRS990EZ/FeesAndOthPymtToIndContractors0750
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts037380
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues013826
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026598
IRS990EZ/NetAssetsOrFundBalancesBOY026598
IRS990EZ/NetAssetsOrFundBalances/EOY034675
IRS990EZ/NetAssetsOrFundBalancesEOY034675
IRS990EZ/OccupancyRentUtilitiesAndMaint01990
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL F TORMEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal026563
IRS990EZ/OtherRevenueTotal011272
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRESERVE OFF ROAD BICYCLE TRAILS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTS TO PURCHASE EQUIPMENT FOR USE IN IMPROVING BICYCLE TRAILS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011272
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018016
IRS990EZ/ProgramServiceRevenue010198
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108 JEFFREY LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST WINDSOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0085501608
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL F TORMEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06095401751
IRS990EZ/TotalAssets/BOY026598
IRS990EZ/TotalAssets/EOY034675
IRS990EZ/TotalExpenses029303
IRS990EZ/TotalProgramServiceExpenses018016
IRS990EZ/TotalRevenue037380
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02085
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year030395
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years026946
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01
IRS990ScheduleA/GiftsGrantsContribReceived509/Total059428
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear010198
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year023544
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years025634
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total059376
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0475
IRS990ScheduleA/OtherIncome509/Total0475
IRS990ScheduleA/PriorYearSupportPercentage00.99560
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99600
IRS990ScheduleA/PublicSupportTotal5090118804
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear012283
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year053939
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years052580
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01
IRS990ScheduleA/Total509/Total0118804
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear012283
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year053939
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years053055
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01
IRS990ScheduleA/TotalSupportTotal/Total0119279
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT RPT HAND TOOL 2010 4,339 RPT POWER REDIRECT 2009 2,983 RPT INFRASTRUCTURE 2010 3,950
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT CHAPTER STIPENDS 3,000 PROGRAM EXPENSES 7,576 INSURANCE 4,347 MEMBERSHIP 4,613 DUES 100 DONATIONS 2,829 PROJECT SPENDING 4,098
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0223667526
ReturnHeader/Filer/Name/BusinessNameLine10JERSEY OFF ROAD BICYLE ASSOCIATION
ReturnHeader/Filer/NameControl0JERS
ReturnHeader/Filer/USAddress/AddressLine108 JEFFREY LANE
ReturnHeader/Filer/USAddress/City0WEST WINDSOR
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008550
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0MICHAEL TORMEY
ReturnHeader/Officer/Phone06095401751
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-03
ReturnHeader/PreparerFirm/EIN0222950413
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Michael T Remus CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 2555
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hamilton Square
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008690
ReturnHeader/Preparer/Name0Michael T Remus CPA
ReturnHeader/Preparer/Phone06095401751
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-03T12:25:24-05:00

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
$34,675
Liabilities
$0
Net assets
$34,675
Revenue
$37,380
Expenses
$29,303
Net income
$8,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.52$0.57$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.51$0.49$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.02$1.02$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.75$0.38$0.37
2020Summary only. Only limited summary data is available for this year.$1.20$0.00$0.54$0.37$0.17
2019Summary only. Only limited summary data is available for this year.$1.03$0.00$0.77$0.72$0.05
2018Summary only. Only limited summary data is available for this year.$0.98$0.00$0.57$0.34$0.23
2017Summary only. Only limited summary data is available for this year.$0.75$0.00$0.77$0.74$0.03
2016Summary only. Only limited summary data is available for this year.$0.72$0.00$0.45$0.26$0.20
2015Summary only. Only limited summary data is available for this year.$0.52$0.00$0.42$0.30$0.12
2014Summary only. Only limited summary data is available for this year.$0.40$0.00$0.23$0.23$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.36$0.32$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.37$0.29$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.62$0.54$0.09