Civic Intelligence

Akron Derby Downs Bmx Inc.

990EZ • Fiscal year 2018 • EIN 34-1395449

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 07, 2019

Organization ProfileN/A
1143 Meandering Creek St NWUniontown, OH 44685-7331

(330) 456-8164

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

60th percentile

8.3%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$68,707

Up $9,302 (+16%) from 2017

Net Assets

Up

$68,707

Up $9,302 (+16%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Down

$112,530

Down $14,277 (-11%) from 2017

Expenses

Up

$103,228

Up $5,391 (+5.5%) from 2017

Net Income

Down

$9,302

Down $19,668 (-68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$300K$200K$100K$0Assets 2013: $26,259Net Assets 2013: $26,2592013Assets 2014: $32,500Net Assets 2014: $32,5002014Assets 2015: $28,867Net Assets 2015: $28,8672015Assets 2016: $30,435Net Assets 2016: $30,4352016Assets 2017: $59,405Net Assets 2017: $59,4052017Assets 2018: $68,707Net Assets 2018: $68,7072018Assets 2019: $97,100Liabilities 2019: $0Net Assets 2019: $97,1002019Assets 2020: $155,405Liabilities 2020: $0Net Assets 2020: $155,4052020Assets 2021: $183,034Liabilities 2021: $0Net Assets 2021: $183,0342021Assets 2022: $227,620Liabilities 2022: $0Net Assets 2022: $227,6202022Assets 2023: $254,601Liabilities 2023: $0Net Assets 2023: $254,6012023Assets 2024: $241,206Liabilities 2024: $0Net Assets 2024: $241,2062024

Highlighted filing

2018

Assets$68,707
Liabilities-
Net Assets$68,707
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $64,924Expenses 2013: $59,452Net Income 2013: $5,4722013Revenue 2014: $79,349Expenses 2014: $73,108Net Income 2014: $6,2412014Revenue 2015: $88,954Expenses 2015: $92,587Net Income 2015: -$3,6332015Revenue 2016: $88,479Expenses 2016: $86,911Net Income 2016: $1,5682016Revenue 2017: $126,807Expenses 2017: $97,837Net Income 2017: $28,9702017Revenue 2018: $112,530Expenses 2018: $103,228Net Income 2018: $9,3022018Revenue 2019: $125,299Expenses 2019: $96,906Net Income 2019: $28,3932019Revenue 2020: $156,090Expenses 2020: $104,233Net Income 2020: $51,8572020Revenue 2021: $136,687Expenses 2021: $109,058Net Income 2021: $27,6292021Revenue 2022: $169,594Expenses 2022: $125,008Net Income 2022: $44,5862022Revenue 2023: $113,896Expenses 2023: $86,915Net Income 2023: $26,9812023Revenue 2024: $157,087Expenses 2024: $170,482Net Income 2024: -$13,3952024

Highlighted filing

2018

Revenue$112,530
Expenses$103,228
Net Income$9,302
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$112,530
Mission and Program Overview

Mission

Youth activities - BMX Club

Program Services

DescriptionGrantsExpenses
club activities BMX Club activities--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed NelsonPresidentPT$0--
Jason BrownBoard Member-$0--
Kathy HickokVice President-$0--
Michaele FlickingerTreasurer-$0--
Joe LegnaskyBoard Member-$0--
Kathy Oneil- CoffmanSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Akron Derby Downs Bmx Inc
EIN
34-1395449
Phone
3304568164
Address
1143 Meandering Creek St NW, Uniontown, OH 44685-7331

Signing Officer

Name
Michaele Flickinger
Title
Treasurer
Signed
2019-10-07
Discuss with paid preparer
No

Preparer

Firm
Northeast Ohio Tax Services Inc
Address
4150 Belden Village St NW 103, Canton, OH 44718-3652
Preparer
David H Wackerly CPA
Phone
3304930507
Supplemental Narrative

Additional Explanations

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

“Equipment rental and maintenance 1,508”

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

“Awards and trophies 13,026”

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

“Registrations 1,304”

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

“Banquet expenses 3,711”

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

“Insurance 4,869”

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

“Medical expenses 3,545”

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

“Track equipment and maintenance 17,386”

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

“Miscellaneous 249”

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

“Concession expenses 11,759”

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

“Service supplies 29,432”

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

“Advertising 731”

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

“Repair and maintenance - fields 7,194”

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

“Office expenses 602”

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

“Utilities 6,621”

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

“Staff expenses 784”

Raw XML Appendix170 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/PersonNm0Michaele Flickinger
IRS990EZ/BooksInCareOfDetail/PhoneNum03304568164
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0po box 6121
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Akron
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044312
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059405
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068707
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09302
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059405
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068707
IRS990EZ/GrossReceiptsAmt0112530
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059405
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068707
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059405
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068707
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ed Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jason Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathy Hickok
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michaele Flickinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joe Legnasky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kathy Oneil- Coffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0102721
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth activities - BMX Club
IRS990EZ/PrintingPublicationsPostageAmt0232
IRS990EZ/ProgramServiceRevenueAmt0112530
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0club activities BMX Club activities
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0103228
IRS990EZ/TotalRevenueAmt0112530
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0126806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0383588
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0383588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079349
IRS990ScheduleA/Total509Grp/TotalAmt0383588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0383588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 1,508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Awards and trophies 13,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Registrations 1,304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Banquet expenses 3,711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 4,869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Medical expenses 3,545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Track equipment and maintenance 17,386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Concession expenses 11,759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Service supplies 29,432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Advertising 731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repair and maintenance - fields 7,194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office expenses 602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Utilities 6,621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Staff expenses 784
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michaele Flickinger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AKRON DERBY DOWNS BMX INC
ReturnHeader/Filer/BusinessNameControlTxt0AKRO
ReturnHeader/Filer/EIN0341395449
ReturnHeader/Filer/PhoneNum03304568164
ReturnHeader/Filer/USAddress/AddressLine1Txt01143 Meandering Creek St NW
ReturnHeader/Filer/USAddress/CityNm0Uniontown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0446857331
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A51E5B042BFDFFE273018101F270070D2AE80FAD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A2916B50E63AD911F4392B62D576E737B7DEC544
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.154.151.184
ReturnHeader/FilingSecurityInformation/IPDt02019-10-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:17:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Northeast Ohio Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04150 Belden Village St NW 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0447183652
ReturnHeader/PreparerPersonGrp/PhoneNum03304930507
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David H Wackerly CPA
ReturnHeader/ReturnTs02019-10-07T03:41:35-00:00
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
$68,707
Liabilities
-
Net assets
$68,707
Revenue
$112,530
Expenses
$103,228
Net income
$9,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$1.57$1.70$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$1.14$0.87$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$1.70$1.25$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.37$1.09$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.56$1.04$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.25$0.97$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.13$1.03$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.27$0.98$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.88$0.87$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.89$0.93$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.79$0.73$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.65$0.59$0.05