Civic Intelligence

Brainerd Lakes Bmx Association Inc.

990EZ • Fiscal year 2013 • EIN 36-3558742

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profilewww.brainerdlakesbmx.com
6899 Forthun Road56425

(218) 829-7958

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$107,014

Up $3,093 (+3.0%) from 2012

Net Assets

Up

$104,476

Up $3,093 (+3.1%) from 2012

Liabilities

Flat

$2,538

Flat from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin59th percentile

Revenue

Down

$45,893

Down $5,627 (-11%) from 2012

Expenses

Down

$42,800

Down $2,778 (-6.1%) from 2012

Net Income

Down

$3,093

Down $2,849 (-48%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $99,676Net Assets 2010: $99,6762010Assets 2011: $95,441Liabilities 2011: $0Net Assets 2011: $95,4412011Assets 2012: $103,921Liabilities 2012: $2,538Net Assets 2012: $101,3832012Assets 2013: $107,014Liabilities 2013: $2,538Net Assets 2013: $104,4762013Assets 2014: $131,435Liabilities 2014: $2,538Net Assets 2014: $128,8972014Assets 2015: $138,903Liabilities 2015: $2,538Net Assets 2015: $136,3652015Assets 2016: $147,098Liabilities 2016: $2,538Net Assets 2016: $144,5602016Assets 2017: $158,076Liabilities 2017: $2,538Net Assets 2017: $155,5382017Assets 2018: $174,658Liabilities 2018: $2,538Net Assets 2018: $172,1202018Assets 2019: $171,127Liabilities 2019: $2,538Net Assets 2019: $168,5892019Assets 2020: $174,896Liabilities 2020: $2,538Net Assets 2020: $172,3582020Assets 2021: $192,704Liabilities 2021: $2,538Net Assets 2021: $190,1662021Assets 2022: $174,695Liabilities 2022: $2,538Net Assets 2022: $172,1572022Assets 2023: $187,301Liabilities 2023: $2,538Net Assets 2023: $184,7632023

Highlighted filing

2013

Assets$107,014
Liabilities$2,538
Net Assets$104,476
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

$100K$50K$0-$50KRevenue 2010: $43,026Expenses 2010: $41,795Net Income 2010: $1,2312010Revenue 2011: $36,751Expenses 2011: $40,986Net Income 2011: -$4,2352011Revenue 2012: $51,520Expenses 2012: $45,578Net Income 2012: $5,9422012Revenue 2013: $45,893Expenses 2013: $42,800Net Income 2013: $3,0932013Revenue 2014: $74,595Expenses 2014: $50,174Net Income 2014: $24,4212014Revenue 2015: $56,821Expenses 2015: $49,353Net Income 2015: $7,4682015Revenue 2016: $63,830Expenses 2016: $55,635Net Income 2016: $8,1952016Revenue 2017: $66,884Expenses 2017: $55,906Net Income 2017: $10,9782017Revenue 2018: $77,430Expenses 2018: $60,848Net Income 2018: $16,5822018Revenue 2019: $49,982Expenses 2019: $53,513Net Income 2019: -$3,5312019Revenue 2020: $55,714Expenses 2020: $51,945Net Income 2020: $3,7692020Revenue 2021: $96,106Expenses 2021: $78,298Net Income 2021: $17,8082021Revenue 2022: $48,981Expenses 2022: $66,990Net Income 2022: -$18,0092022Revenue 2023: $78,717Expenses 2023: $66,111Net Income 2023: $12,6062023

Highlighted filing

2013

Revenue$45,893
Expenses$42,800
Net Income$3,093
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$58,451
Mission and Program Overview

Mission

SPONSOR BMX RACES

Program Services

DescriptionGrantsExpenses
SPONSOR BMX RACES EACH WEEK MAY-OCTOBER RACES ATTENDED BY 150 YOUTH RIDERS AND 300 ADULT PARENTS--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin BarnhartTrack Director-$0--
Bill RoehlTreasurer-$0--
Dennis JohnsonCoordinator-$0--
Gayle WoodRegistration-$0--
Shonn WilleMaintenance-$0--
Kevin BrownMaintenance-$0--
Filing and Contact Details

Filer

EIN
36-3558742

Signing Officer

Name
Bill Roehl
Title
Treasurer
Phone
2188297958
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Jennifer L Crust CPA
Phone
2188259299
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 9,892Publicity 1,175Promotion 4,653Postage 60Office 47Insurance 2,791Trophies 6,993Portapotties 235Miscellaneous 611ABA Dues 8,024ABA Sanction Fee 430Supplies 3,755Maintenance 583Bank Charges 121Education 150ABA Surcharge 358Legal and Professional Fees 250”

Description of other assets Part II line 24

“Category Beginning of Year End of YearLAND IMPROVEMENTS 42,566 41,594EQUIPMENT 12,184 14,458”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSchwab Loan 2,538 2,538”

Raw XML Appendix164 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/BooksInCareOfDetail/PhoneNum02188297958
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10911 4th Avenue NE
IRS990EZ/BooksInCareOfDetail/USAddress/City0Baxter
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode056425
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06990
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09597
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014999
IRS990EZ/CostOfGoodsSoldAmt012558
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03093
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2521
IRS990EZ/GrossReceiptsAmt058451
IRS990EZ/GrossSalesOfInventoryAmt010037
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt042181
IRS990EZ/LandAndBuildingsGrp/EOYAmt041365
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07681
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Justin Barnhart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bill Roehl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dennis Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gayle Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shonn Wille
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kevin Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Track Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Registration
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Maintenance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Maintenance
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt054750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt056052
IRS990EZ/OtherExpensesTotalAmt040128
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPONSOR BMX RACES
IRS990EZ/ProgramServiceRevenueAmt025734
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSOR BMX RACES EACH WEEK MAY-OCTOBER RACES ATTENDED BY 150 YOUTH RIDERS AND 300 ADULT PARENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02538
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02538
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042800
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt045893
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.brainerdlakesbmx.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0201821
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040969
IRS990ScheduleA/Total509Grp/TotalAmt0257944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 9,892Publicity 1,175Promotion 4,653Postage 60Office 47Insurance 2,791Trophies 6,993Portapotties 235Miscellaneous 611ABA Dues 8,024ABA Sanction Fee 430Supplies 3,755Maintenance 583Bank Charges 121Education 150ABA Surcharge 358Legal and Professional Fees 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLAND IMPROVEMENTS 42,566 41,594EQUIPMENT 12,184 14,458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSchwab Loan 2,538 2,538
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Roehl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02188297958
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Brainerd Lakes BMX Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0BRAI
ReturnHeader/Filer/EIN0363558742
ReturnHeader/Filer/USAddress/AddressLine106899 Forthun Road
ReturnHeader/Filer/USAddress/City0Baxter
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056425
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271135855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Crust CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1013600 Nokasippi River Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Brainerd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056401
ReturnHeader/PreparerPersonGrp/PhoneNum02188259299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer L Crust CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-21T13:34:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,014
Liabilities
$2,538
Net assets
$104,476
Revenue
$45,893
Expenses
$42,800
Net income
$3,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.03$1.85$0.79$0.66$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.03$1.72$0.49$0.67$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.90$0.96$0.78$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.03$1.72$0.56$0.52$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.69$0.50$0.54$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.03$1.72$0.77$0.61$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.56$0.67$0.56$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.45$0.64$0.56$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.36$0.57$0.49$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.29$0.75$0.50$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$0.46$0.43$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.03$1.01$0.52$0.46$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.37$0.41$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.00$0.43$0.42$0.01