Civic Intelligence

Johnstown Bmx Inc.

990EZ • Fiscal year 2012 • EIN 25-1732182

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 01, 2013

Organization ProfileWWW.JOHNSTOWNBMX.ORG
PO Box 529515904
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$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

97th percentile

340%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-8.4%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,742

Up $3,664 (+340%) from 2011

Net Assets

Up

$4,742

Up $3,664 (+340%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Down

$26,020

Down $2,393 (-8.4%) from 2011

Expenses

Down

$22,356

Down $10,957 (-33%) from 2011

Net Income

Up

$3,664

Up $8,564 (+175%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15K$10K$5.0K$0Assets 2010: $5,978Net Assets 2010: $5,9782010Assets 2011: $1,078Net Assets 2011: $1,0782011Assets 2012: $4,742Net Assets 2012: $4,7422012Assets 2013: $4,162Net Assets 2013: $4,1622013Assets 2014: $10,147Net Assets 2014: $10,1472014Assets 2015: $8,975Net Assets 2015: $8,9752015

Highlighted filing

2012

Assets$4,742
Liabilities-
Net Assets$4,742
Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $28,791Expenses 2010: $34,251Net Income 2010: -$5,4602010Revenue 2011: $28,413Expenses 2011: $33,313Net Income 2011: -$4,9002011Revenue 2012: $26,020Expenses 2012: $22,356Net Income 2012: $3,6642012Revenue 2013: $21,096Expenses 2013: $21,676Net Income 2013: -$5802013Revenue 2014: $23,841Expenses 2014: $17,856Net Income 2014: $5,9852014Revenue 2015: $32,149Expenses 2015: $33,321Net Income 2015: -$1,1722015

Highlighted filing

2012

Revenue$26,020
Expenses$22,356
Net Income$3,664
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

OPERATE BMX FACILITY

Filing and Contact Details

Filer

EIN
25-1732182
Raw XML Appendix138 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/BOY01078
IRS990EZ/CashSavingsAndInvestments/EOY04742
IRS990EZ/ContributionsGiftsGrantsEtc05725
IRS990EZ/CostOfGoodsSold03949
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03664
IRS990EZ/FeesAndOthPymtToIndContractors0600
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome08834
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory01198
IRS990EZ/GrossReceipts031131
IRS990EZ/GrossSalesOfInventory05147
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01078
IRS990EZ/NetAssetsOrFundBalancesBOY01078
IRS990EZ/NetAssetsOrFundBalances/EOY04742
IRS990EZ/NetAssetsOrFundBalancesEOY04742
IRS990EZ/OccupancyRentUtilitiesAndMaint0777
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFFREY LAYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE MCCALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANICE PINTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT MARHEFKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal020499
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPERATE BMX FACILITY
IRS990EZ/PrintingPublicationsPostage0480
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE BIKE RACING/TRAINING FACILITY FOR INTERESTED PARTIES BENEFITED PERSONS:700
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021275
IRS990EZ/ProgramServiceRevenue011425
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01162
IRS990EZ/SpecialEventsNetIncomeLoss07672
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PLAYGROUND DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JOHNSTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode015904
IRS990EZ/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08142694386
IRS990EZ/TotalAssets/BOY01078
IRS990EZ/TotalAssets/EOY04742
IRS990EZ/TotalExpenses022356
IRS990EZ/TotalProgramServiceExpenses021275
IRS990EZ/TotalRevenue026020
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013397
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020363
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018837
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017931
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05995
IRS990ScheduleA/GiftsGrantsContribReceived509/Total076523
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012623
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08050
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08790
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011908
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years014244
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total055615
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage00.99950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090132138
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear026020
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year028413
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years027627
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years029839
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years020239
IRS990ScheduleA/Total509/Total0132138
IRS990ScheduleA/TotalSupportTotal/Total0132138
IRS990ScheduleO/GeneralExplanation/Explanation0USA BMX EXPENSES 2785. PORTA JOHNS 360. ADVERTISING 1390. TROPHIES, SHIRTS, AWARDS 890. FIRST AID SUPPLIES 75. TRACK MAINTENANCE 9901. TRACK SMALL EQUIP 336. BANQUET EXPENSES 1723. SPONSOR PLAQUES, SIGNS, SHIRTS 2242. SPECIAL EVENT TROPHIES & AWARDS 797.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0251732182
ReturnHeader/Filer/Name/BusinessNameLine10JOHNSTOWN BMX INC
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone08142694386
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5295
ReturnHeader/Filer/USAddress/City0JOHNSTOWN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015904
ReturnHeader/Officer/DateSigned02013-11-01
ReturnHeader/Officer/Name0ROBERT MARHEFKA
ReturnHeader/Officer/Phone08142694386
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HERBERT CPA & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10533 FERNDALE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JOHNSTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0159053943
ReturnHeader/Preparer/Name0DEBORAH L HERBERT CPA
ReturnHeader/Preparer/Phone08145358543
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T06:54:40-08:00

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
$4,742
Liabilities
-
Net assets
$4,742
Revenue
$26,020
Expenses
$22,356
Net income
$3,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$8.98$8.98$32.1$33.3$1.17
2014Detailed filing. Detailed filing data is available for this year.$10.1$10.1$23.8$17.9$5.99
2013Detailed filing. Detailed filing data is available for this year.$4.16$4.16$21.1$21.7$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$4.74$26.0$22.4$3.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.08$28.4$33.3$4.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$5.98$28.8$34.3$5.46