Civic Intelligence

Round Top Mountain Bike Association Inc

EIN 27-4687737 • 501(c)3 • Round Top, NY

Profile

Focus on connecting the local businesses by trail and creating additional mountain bike trails for those in and around the area.

PO Box 372Round Top, NY 12473

rtmba.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

71st percentile

38%

Higher net margin than 71% of similar nonprofits.

NTEE C • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

NTEE C50 • <$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

$6,265

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$6,265

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

$4,713

No earlier filing loaded for comparison.

Expenses

$2,913

No earlier filing loaded for comparison.

Net Income

$1,800

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2018: $6,265Net Assets 2018: $6,2652018

Highlighted filing

2018

Assets$6,265
Liabilities-
Net Assets$6,265
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0K$4.0K$2.0K$0Revenue 2018: $4,713Expenses 2018: $2,913Net Income 2018: $1,8002018

Highlighted filing

2018

Revenue$4,713
Expenses$2,913
Net Income$1,800
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$6,265
Liabilities
-
Net assets
$6,265
Revenue
$4,713
Expenses
$2,913
Net income
$1,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$6,265$6,265$4,713$2,913$1,800
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 12, 2019
Return Version
2018v3.1
Gross Receipts
$4,713
Mission and Program Overview

Mission

Focus on connecting the local businesses by trail and creating additional mountain bike trails for those in and around the area.

Program Services

DescriptionGrantsExpenses
CONNECTING THE LOCAL BUSINESSES BY TRAIL AND CREATING ADDITIONAL MOUNTAIN BIKE TRAILS FOR THOSE IN AND AROUND THE AREA.-$2,913
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL B HENRYPresident-$0--
LEE HERCHENRODERSecretary-$0--
IAN POWELLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Round Top Mountain Bike
EIN
27-4687737
Phone
5189650487
Address
PO BOX 372, ROUND TOP, NY 12473

Signing Officer

Name
Michael B Henry
Title
President
Phone
5189650487
Signed
2019-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Offices of Tom Fucito CPA Pc
Address
PO BOX 897, CAIRO, NY 12413-0897
Preparer
Thomas Fucito CPA
Phone
5186222844
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 60 banking & merchant fees 337 program supplies 1,205 other program expenses 1,249 total 2,851”

Form 990-ez, Part III

“Focus on connecting the local businesses by trail and creating additional mountain bike trails for those in and around the area.”

Raw XML Appendix119 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL B HENRY
IRS990EZ/BooksInCareOfDetail/PhoneNum05189650487
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 372
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROUND TOP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012473
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04465
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06265
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02985
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04465
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06265
IRS990EZ/GrossReceiptsAmt04713
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04465
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06265
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04465
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL B HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEE HERCHENRODER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IAN POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02851
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOCUS ON CONNECTING THE LOCAL BUSINESSES BY TRAIL AND CREATING ADDITIONAL MOUNTAIN BIKE TRAILS FOR THOSE IN AND AROUND THE AREA.
IRS990EZ/PrintingPublicationsPostageAmt062
IRS990EZ/ProgramServiceRevenueAmt01728
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONNECTING THE LOCAL BUSINESSES BY TRAIL AND CREATING ADDITIONAL MOUNTAIN BIKE TRAILS FOR THOSE IN AND AROUND THE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02913
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02913
IRS990EZ/TotalProgramServiceExpensesAmt02913
IRS990EZ/TotalRevenueAmt04713
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RTMBA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02985
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01728
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02985
IRS990ScheduleA/TotalSupportAmt02985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 60 BANKING & MERCHANT FEES 337 PROGRAM SUPPLIES 1,205 OTHER PROGRAM EXPENSES 1,249 TOTAL 2,851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOCUS ON CONNECTING THE LOCAL BUSINESSES BY TRAIL AND CREATING ADDITIONAL MOUNTAIN BIKE TRAILS FOR THOSE IN AND AROUND THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL B HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05189650487
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROUND TOP MOUNTAIN BIKE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROUN
ReturnHeader/Filer/EIN0274687737
ReturnHeader/Filer/PhoneNum05189650487
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 372
ReturnHeader/Filer/USAddress/CityNm0ROUND TOP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012473
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId093E0F0578AD8781A9AD6C596F657AB125F5B67CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId093E0F0578AD8781A9AD6C596F657AB125F5B67CA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.246.141.130
ReturnHeader/FilingSecurityInformation/IPDt02019-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:44:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471943623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING OFFICES OF TOM FUCITO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 897
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAIRO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0124130897
ReturnHeader/PreparerPersonGrp/PhoneNum05186222844
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS FUCITO CPA
ReturnHeader/ReturnTs02019-06-17T10:44:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits