Civic Intelligence

Round Top Mountain Bike Association

990EZ • Fiscal year 2018 • EIN 27-4687737

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 12, 2019

Organization ProfileRTMBA.ORG
PO Box 372Round Top, NY 12473

(518) 965-0487

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

82nd percentile

38%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2018 filings • NTEE C • <$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.

Net Assets

$6,265

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd 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.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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 across loaded years, with this 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
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 Pay74th 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 372
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROUND TOP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/ExcessOrDeficitForYearAmt01800
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04465
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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
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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
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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.

Filings

Displayed 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