Civic Intelligence

Southern Off-Road Bicycle Assoc C/O Northeast Alabama Bicycle Assoc

990 • Fiscal year 2015 • EIN 30-0634903

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 29, 2016

Organization ProfileNEABA.NET
PO Box 2414Anniston, AL 36202-2414

(256) 236-6346

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$71,424

Up $12,208 (+21%) from 2014

Net Assets

Up

$71,424

Up $12,208 (+21%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Down

$167,112

Down $44,260 (-21%) from 2014

Expenses

Down

$154,904

Down $46,542 (-23%) from 2014

Net Income

Up

$12,208

Up $2,282 (+23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$300K$200K$100K$0Assets 2012: $50,715Liabilities 2012: $0Net Assets 2012: $50,7152012Assets 2013: $49,290Liabilities 2013: $0Net Assets 2013: $49,2902013Assets 2014: $59,216Liabilities 2014: $0Net Assets 2014: $59,2162014Assets 2015: $71,424Liabilities 2015: $0Net Assets 2015: $71,4242015Assets 2016: $116,093Liabilities 2016: $0Net Assets 2016: $116,0932016Assets 2017: $134,045Liabilities 2017: $0Net Assets 2017: $134,0452017Assets 2018: $158,520Liabilities 2018: $0Net Assets 2018: $158,5202018Assets 2019: $146,276Liabilities 2019: $0Net Assets 2019: $146,2762019Assets 2020: $200,553Liabilities 2020: $0Net Assets 2020: $200,5532020Assets 2021: $158,901Liabilities 2021: $0Net Assets 2021: $158,9012021Assets 2022: $185,503Liabilities 2022: $0Net Assets 2022: $185,5032022Assets 2023: $147,708Liabilities 2023: $0Net Assets 2023: $147,7082023Assets 2024: $137,406Liabilities 2024: $0Net Assets 2024: $137,4062024

Highlighted filing

2015

Assets$71,424
Liabilities$0
Net Assets$71,424
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $201,5832012Revenue 2013: $220,137Expenses 2013: $221,562Net Income 2013: -$1,4252013Revenue 2014: $211,372Expenses 2014: $201,446Net Income 2014: $9,9262014Revenue 2015: $167,112Expenses 2015: $154,904Net Income 2015: $12,2082015Revenue 2016: $186,517Expenses 2016: $141,848Net Income 2016: $44,6692016Revenue 2017: $213,793Expenses 2017: $195,841Net Income 2017: $17,9522017Revenue 2018: $189,325Expenses 2018: $164,850Net Income 2018: $24,4752018Revenue 2019: $199,352Expenses 2019: $211,596Net Income 2019: -$12,2442019Revenue 2020: $128,570Expenses 2020: $74,293Net Income 2020: $54,2772020Revenue 2021: $172,130Expenses 2021: $213,782Net Income 2021: -$41,6522021Revenue 2022: $253,415Expenses 2022: $226,813Net Income 2022: $26,6022022Revenue 2023: $215,568Expenses 2023: $253,363Net Income 2023: -$37,7952023Revenue 2024: $212,927Expenses 2024: $224,561Net Income 2024: -$11,6342024

Highlighted filing

2015

Revenue$167,112
Expenses$154,904
Net Income$12,208
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 29, 2016
Return Version
2015v2.1
Gross Receipts
$167,112
Mission and Program Overview

Mission

To promote the healthy benefits of cycling.

The northeast alabama bicycle association (neaba) exist to promote safe road and mountain biking. We strive to promote the healthy benefits of cycling by planning and sponsoring quality cycling-related events, and by encouraging both recreational cycling and cycling as a viable means of transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,942$68,280▲ $13,338
Land, Buildings, and Equipment, Net$4,274$3,144▼ $1,130
Total Assets$59,216$71,424▲ $12,208
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$59,216$71,424▲ $12,208
Total Net Assets Fund Balance$59,216$71,424▲ $12,208
Total Liabilities and Net Assets / Fund Balance$59,216$71,424▲ $12,208

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,144$4,755$7,899
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tom NelsonPresident
Marcus TillmanVice President-mountain Bike
Darin SimmsVice President-road Bike
Amie HintonEvents Coordinator
Bob DavisSecretary
Jeremy HysellTrail Maintenance
Mark RamsdellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,330
Program Service Revenue
$164,759
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$12,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,704
Grants and Similar Amounts Paid$24,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$24,200--$24,200
Office Expenses$10,710--$10,710
Travel$3,435--$3,435
All Other Expenses$2,474--$2,474
Other Expenses$2,454--$2,454
Fees for Services Accounting$1,705--$1,705
Depreciation Depletion$1,130--$1,130
Insurance$691--$691
Advertising$520--$520
Total Functional Expenses$154,904$0$0$154,904
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of AnnistonAnniston, AL501(c)(3)General Donation$15,000
City of JacksonvilleJacksonville, AL501(c)(3)General Donation$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A copy of the form 990 is provided to the organizations board of directors before it is filed. The board of directors reviews the return, the chairman signs the return, and it is filed.”

Form 990, Part VI, Section C, line 18

“Tax returns and exemption letter is available upon request.”

Form 990, Part VI, Section C, line 19

“Governing documents and exemption letter are available upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Off-road Bicycle Assoc
EIN
30-0634903
Phone
2562366346
Address
PO BOX 2414, ANNISTON, AL 36202-2414

Signing Officer

Name
Karen Lyles
Title
Treasurer
Phone
2562366346
Signed
2016-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Ramsdell
Formed
2008
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
51

Preparer

Firm
Warren Averett LLC
Address
415 E 10th Street, Anniston, AL 36207
Preparer
Rodney Gibson
Phone
2562410560
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF JACKSONVILLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY OF ANNISTON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0320 CHURCH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11128 GURNEE AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JACKSONVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ANNISTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd036265
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd136201
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATIONS BOARD OF DIRECTORS BEFORE IT IS FILED. THE BOARD OF DIRECTORS REVIEWS THE RETURN, THE CHAIRMAN SIGNS THE RETURN, AND IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURNS AND EXEMPTION LETTER IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND EXEMPTION LETTER ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTHERN OFF-ROAD BICYCLE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0582271785
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE LAND ACCESS, TRAIL PRESERVATION, AND NEW TRAIL DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02125 ELACHEE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GAINESVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030504
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt059216
IRS990/TotalAssetsEOYAmt071424
IRS990/TotalAssetsGrp/BOYAmt059216
IRS990/TotalAssetsGrp/EOYAmt071424
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02330
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154904
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071424
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0154904
IRS990/TotalProgramServiceRevenueAmt0164759
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167112
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt051
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071424
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03435
IRS990/TravelGrp/TotalAmt03435
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059216
IRS990/UnrestrictedNetAssetsGrp/EOYAmt071424
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2414
IRS990/USAddress/CityNm0ANNISTON
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036202
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NEABA.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN LYLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02562366346
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN OFF-ROAD BICYCLE ASSOC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O NORTHEAST ALABAMA BICYCLE ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0300634903
ReturnHeader/Filer/PhoneNum02562366346
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2414
ReturnHeader/Filer/USAddress/CityNm0ANNISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0362022414
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Warren Averett LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 E 10th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anniston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036207
ReturnHeader/PreparerPersonGrp/PhoneNum02562410560
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rodney Gibson
ReturnHeader/ReturnTs02016-02-01T10:15:18-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,424
Liabilities
$0
Net assets
$71,424
Revenue
$167,112
Expenses
$154,904
Net income
$12,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$2.13$2.25$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$2.16$2.53$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$2.53$2.27$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.72$2.14$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.29$0.74$0.54
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.99$2.12$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.89$1.65$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$2.14$1.96$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.87$1.42$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.67$1.55$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.11$2.01$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$2.20$2.22$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$2.02