Civic Intelligence

Central Ohio Bicycle Racing Association Inc.

990EZ • Fiscal year 2021 • EIN 31-1329654

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 24, 2022

435 E 7th StreetMarysville, OH 43040

(937) 537-0826

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$54,671

No earlier filing loaded for comparison.

Net Assets

$54,671

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$48,198

No earlier filing loaded for comparison.

Expenses

$28,917

No earlier filing loaded for comparison.

Net Income

$19,281

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2021: $54,671Liabilities 2021: $0Net Assets 2021: $54,6712021Assets 2022: $40,309Net Assets 2022: $40,3092022Assets 2023: $43,922Net Assets 2023: $43,9222023Assets 2024: $67,923Net Assets 2024: $67,9232024

Highlighted filing

2021

Assets$54,671
Liabilities$0
Net Assets$54,671

Operations Trend

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

$100K$50K$0-$50KRevenue 2021: $48,198Expenses 2021: $28,917Net Income 2021: $19,2812021Revenue 2022: $37,267Expenses 2022: $51,629Net Income 2022: -$14,3622022Revenue 2023: $56,519Expenses 2023: $52,906Net Income 2023: $3,6132023Revenue 2024: $86,041Expenses 2024: $62,040Net Income 2024: $24,0012024

Highlighted filing

2021

Revenue$48,198
Expenses$28,917
Net Income$19,281
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 24, 2022
Return Version
2021v4.2
Gross Receipts
$54,930
Mission and Program Overview

Mission

The organization continuously works to promote the bmx sport among the youth and other members of the community by educating about the positive merits of the bmx sport and by striving to deliver a healthy, exciting, and safe environment while creating a positive atmosphere for riders to grow both individually, and as athletes.

Organization continuously works to promote the bmx sport among youth and others and, by educating youth and the community about the positive merits of the bmx sport and by striving deliver a healthy, exciting and safe environment while creating a positive atmosphere for riders to grow both individually and as athletes.

Program Services

DescriptionGrantsExpenses
ORGANIZATION STRIVES TO PROMOTE THE BMX SPORT TO YOUTH AND OTHERS BY PROVIDING EDUCATION ABOUT THE SPORT AND BY CREATING A POSITIVE ENVIRONMENT FOR RIDERS TO GROW AS INDIVIDUAL AND ATHLETES$0$28,917
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROY L ASBURYTrusteePT$0--
KIMBERLY R ASBURYTrusteePT$0--
CHAD W CLARRIDGEPresidentPT$0--
MELISSA CLARRIDGESecretary-TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Central Ohio Bicycle Racing
EIN
31-1329654
Phone
9375370826
Address
435 E 7TH STREET, MARYSVILLE, OH 43040

Signing Officer

Name
Melissa a Clarridge
Title
Treasurer
Phone
9375370826
Signed
2022-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Holbrook & Manter Inc
Address
117 W SIXTH STREET, MARYSVILLE, OH 43040
Preparer
John R Woerner
Phone
9376421972
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 17,975. Returns and allowances: 0. Less cost of goods sold: 6,732. Gross profit: 11,243. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 6,732. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 6,732.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: awards and trophies. Amount: 8,699. Description: race fees. Amount: 1,125. Description: bmx surcharge. Amount: 1,454. Description: insurance. Amount: 2,452. Description: bikes and helmuts. Amount: 3,179. Description: bank charges. Amount: 1,068. Description: dues and subscriptions. Amount: 45. Description: donations. Amount: 1,602. Description: meals and entertainment. Amount: 525. Description: rent. Amount: 325. Description: office supplies. Amount: 1,462. Description: track supplies. Amount: 451. Description: taxes and licenses. Amount: 187. Description: depreciation expense. Amount: 2,609. Total to form 990-ez, line 16: 25,183.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 18,272. End of year amount: 37,249.

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MELISSA A CLARRIDGE
IRS990EZ/BooksInCareOfDetail/PhoneNum09375370826
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0434 EAST SEVENTH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARYSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017118
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017422
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06729
IRS990EZ/CostOfGoodsSoldAmt06732
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt019281
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035390
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054671
IRS990EZ/GrossProfitLossSlsOfInvntryAmt011243
IRS990EZ/GrossReceiptsAmt054930
IRS990EZ/GrossSalesOfInventoryAmt017975
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035390
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054671
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035390
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054671
IRS990EZ/OccupancyRentUtltsAndMaintAmt03487
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROY L ASBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY R ASBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHAD W CLARRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA CLARRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY-TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018272
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037249
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt025183
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION CONTINUOUSLY WORKS TO PROMOTE THE BMX SPORT AMONG YOUTH AND OTHERS AND, BY EDUCATING YOUTH AND THE COMMUNITY ABOUT THE POSITIVE MERITS OF THE BMX SPORT AND BY STRIVING DELIVER A HEALTHY, EXCITING AND SAFE ENVIRONMENT WHILE CREATING A POSITIVE ATMOSPHERE FOR RIDERS TO GROW BOTH INDIVIDUALLY AND AS ATHLETES.
IRS990EZ/PrintingPublicationsPostageAmt0247
IRS990EZ/ProgramServiceRevenueAmt030226
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION STRIVES TO PROMOTE THE BMX SPORT TO YOUTH AND OTHERS BY PROVIDING EDUCATION ABOUT THE SPORT AND BY CREATING A POSITIVE ENVIRONMENT FOR RIDERS TO GROW AS INDIVIDUAL AND ATHLETES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028917
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028917
IRS990EZ/TotalProgramServiceExpensesAmt028917
IRS990EZ/TotalRevenueAmt048198
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MARYSVILLE BMX.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048201
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt054930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054930
IRS990ScheduleA/Total509Grp/TotalAmt054930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 17,975. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,732. GROSS PROFIT: 11,243. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 6,732. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6,732.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: AWARDS AND TROPHIES. AMOUNT: 8,699. DESCRIPTION: RACE FEES. AMOUNT: 1,125. DESCRIPTION: BMX SURCHARGE. AMOUNT: 1,454. DESCRIPTION: INSURANCE. AMOUNT: 2,452. DESCRIPTION: BIKES AND HELMUTS. AMOUNT: 3,179. DESCRIPTION: BANK CHARGES. AMOUNT: 1,068. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 45. DESCRIPTION: DONATIONS. AMOUNT: 1,602. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 525. DESCRIPTION: RENT. AMOUNT: 325. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,462. DESCRIPTION: TRACK SUPPLIES. AMOUNT: 451. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 187. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 2,609. TOTAL TO FORM 990-EZ, LINE 16: 25,183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 18,272. END OF YEAR AMOUNT: 37,249.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA A CLARRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09375370826
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL OHIO BICYCLE RACING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0311329654
ReturnHeader/Filer/PhoneNum09375370826
ReturnHeader/Filer/USAddress/AddressLine1Txt0435 E 7TH STREET
ReturnHeader/Filer/USAddress/CityNm0MARYSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310998651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLBROOK & MANTER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 W SIXTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043040
ReturnHeader/PreparerPersonGrp/PhoneNum09376421972
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R WOERNER
ReturnHeader/ReturnTs02022-06-28T07:34:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARRIDGE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings