Civic Intelligence

Spokane Bmx

990EZ • Fiscal year 2023 • EIN 27-3031306

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
PO Box 10722Spokane, WA 99209

(706) 631-1801

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

39th percentile

-1.5%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

42nd percentile

-1.7%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$28,286

Up $28,286 from 2022

Net Assets

Up

$28,286

Up $28,286 from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$97,480

Down $1,648 (-1.7%) from 2022

Expenses

Up

$98,928

Up $14,314 (+17%) from 2022

Net Income

Down

-$1,448

Down $15,962 (-110%) from 2022

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2021: $36,223Net Assets 2021: $36,2232021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $28,286Net Assets 2023: $28,2862023Assets 2024: $88,217Net Assets 2024: $88,2172024

Highlighted filing

2023

Assets$28,286
Liabilities-
Net Assets$28,286
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $143,410Expenses 2021: $129,618Net Income 2021: $13,7922021Revenue 2022: $99,128Expenses 2022: $84,614Net Income 2022: $14,5142022Revenue 2023: $97,480Expenses 2023: $98,928Net Income 2023: -$1,4482023Revenue 2024: $174,354Expenses 2024: $143,247Net Income 2024: $31,1072024

Highlighted filing

2023

Revenue$97,480
Expenses$98,928
Net Income-$1,448
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$97,480
Mission and Program Overview

Mission

Provide an environment for kids of all ages to complete in BMX. more than 33 1/3 percent of support from membership fees, gross receipts from activities related to function.

To encourage the participation and growth of BMX activites for Spokanes youth.

Program Services

DescriptionGrantsExpenses
Provided facilities and oppurtunities for Spokanes youth to grow and advance their skills in the BMX sport as well as personal growth.-$62,766
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DERON SCHROEDERPresidentPT$0--
JASMYNE ROSSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Spokane Bmx
EIN
27-3031306
Phone
7066311801
Address
PO BOX 10722, SPOKANE, WA 99209

Signing Officer

Name
Deron Schroeder
Title
President
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Odynskis Acctg & Tax Service LLC
Address
PO Box 1071, Deer Park, WA 99006
Preparer
Vern W Rozelle EA ATP
Phone
5092766888
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $151”

Other Expenses.1

“Snack Shack COGS $16560”

Other Expenses.2

“Reg Fees $16016”

Other Expenses.3

“Awards/Trophies $15855”

Other Expenses.4

“Merch Cost $6849”

Other Expenses.5

“Sound System $5230”

Other Expenses.6

“Taxes $907”

Other Expenses.7

“Awards/Trophies $687”

Other Expenses.8

“Continuing Ed $440”

Other Expenses.10

“Misc $71”

Raw XML Appendix158 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/PersonNm0JASMYNE ROSS
IRS990EZ/BooksInCareOfDetail/PhoneNum07066311801
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08723 N CANNON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029734
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028286
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02375
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1448
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01218
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029734
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028286
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt097480
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029734
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028286
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029734
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028286
IRS990EZ/OccupancyRentUtltsAndMaintAmt034778
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DERON SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASMYNE ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062766
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To encourage the participation and growth of BMX activites for Spokanes youth.
IRS990EZ/PrintingPublicationsPostageAmt0166
IRS990EZ/ProgramServiceRevenueAmt095105
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided facilities and oppurtunities for Spokanes youth to grow and advance their skills in the BMX sport as well as personal growth.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062766
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt098928
IRS990EZ/TotalProgramServiceExpensesAmt062766
IRS990EZ/TotalRevenueAmt097480
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013375
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0143410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0508067
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0521442
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075687
IRS990ScheduleA/Total509Grp/TotalAmt0521442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075687
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0521442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Snack Shack COGS $16560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reg Fees $16016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Awards/Trophies $15855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Merch Cost $6849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sound System $5230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes $907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Awards/Trophies $687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Continuing Ed $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc $71
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DERON SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPOKANE BMX
ReturnHeader/Filer/BusinessNameControlTxt0SPOK
ReturnHeader/Filer/EIN0273031306
ReturnHeader/Filer/PhoneNum07066311801
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10722
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099209
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461622118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Odynskis Acctg & Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1071
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deer Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099006
ReturnHeader/PreparerPersonGrp/PhoneNum05092766888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vern W Rozelle EA ATP
ReturnHeader/ReturnTs02024-11-15T14:31:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,286
Liabilities
-
Net assets
$28,286
Revenue
$97,480
Expenses
$98,928
Net income
-$1,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.88$1.74$1.43$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.97$0.99$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.99$0.85$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$1.43$1.30$0.14