Civic Intelligence

Hoosier Mountain Bike Association Inc.

990EZ • Fiscal year 2013 • EIN 37-1448986

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 21, 2014

Organization Profilewww.hmba.org
1427 W 86th Street46260

(317) 730-5046

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

71%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

97th percentile

215%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$61,795

Up $25,732 (+71%) from 2012

Net Assets

Up

$61,795

Up $25,732 (+71%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$108,421

Up $74,053 (+215%) from 2012

Expenses

Up

$82,689

Up $29,351 (+55%) from 2012

Net Income

Up

$25,732

Up $44,702 (+236%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2010: $62,024Net Assets 2010: $62,0242010Assets 2011: $55,033Net Assets 2011: $55,0332011Assets 2012: $36,063Net Assets 2012: $36,0632012Assets 2013: $61,795Net Assets 2013: $61,7952013Assets 2014: $78,250Net Assets 2014: $78,2502014Assets 2015: $101,256Net Assets 2015: $101,2562015Assets 2016: $169,648Net Assets 2016: $169,6482016Assets 2017: $141,322Net Assets 2017: $141,3222017Assets 2018: $179,069Net Assets 2018: $179,0692018Assets 2019: $194,072Net Assets 2019: $194,0722019Assets 2020: $219,805Net Assets 2020: $219,8052020Assets 2021: $121,505Net Assets 2021: $121,5052021Assets 2022: $258,644Liabilities 2022: $0Net Assets 2022: $258,6442022Assets 2023: $289,165Net Assets 2023: $289,1652023

Highlighted filing

2013

Assets$61,795
Liabilities-
Net Assets$61,795
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $50,931Expenses 2010: $88,288Net Income 2010: -$37,3572010Revenue 2011: $35,991Expenses 2011: $42,982Net Income 2011: -$6,9912011Revenue 2012: $34,368Expenses 2012: $53,338Net Income 2012: -$18,9702012Revenue 2013: $108,421Expenses 2013: $82,689Net Income 2013: $25,7322013Revenue 2014: $93,685Expenses 2014: $77,230Net Income 2014: $16,4552014Revenue 2015: $165,584Expenses 2015: $142,578Net Income 2015: $23,0062015Revenue 2016: $149,370Expenses 2016: $88,515Net Income 2016: $60,8552016Revenue 2017: $162,091Expenses 2017: $190,417Net Income 2017: -$28,3262017Revenue 2018: $68,886Expenses 2018: $31,139Net Income 2018: $37,7472018Revenue 2019: $62,757Expenses 2019: $47,754Net Income 2019: $15,0032019Revenue 2020: $38,053Expenses 2020: $12,320Net Income 2020: $25,7332020Revenue 2021: $46,444Expenses 2021: $144,773Net Income 2021: -$98,3292021Revenue 2022: $240,801Expenses 2022: $144,120Net Income 2022: $96,6812022Revenue 2023: $109,321Expenses 2023: $78,800Net Income 2023: $30,5212023

Highlighted filing

2013

Revenue$108,421
Expenses$82,689
Net Income$25,732
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 21, 2014
Return Version
2013v3.1
Gross Receipts
$154,538
Mission and Program Overview

Mission

See Statement I

Program Services

DescriptionGrantsExpenses
To maintain existing mountain bike trails and build new trails in the state and city parks in Indiana and to provide education on trail building and mountain biking skills. See attachment I for detail.-$80,107
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL ARLINGHAUSPresidentPT$0--
MIKE HUFHANDVice-PresidentPT$0--
MARK FINNEYSecretary-$0--
STEVE KINGTreasurerPT$0--
ROB SERBENTDirector-$0--
CHARLIE REVARDDirector-$0--
DENNIS MORGANDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$67,283$67,283$46,117$21,166
Total Events$67,283$67,283$46,117$21,166
Filing and Contact Details

Filer

EIN
37-1448986
Phone
3177305046

Signing Officer

Name
Paul Arlinghaus
Title
President
Phone
3177305046
Signed
2014-07-21
Discuss with paid preparer
Yes

Preparer

Preparer
Deborah L Wagner
Phone
3178891769
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“OTHER INCOME 260.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 45. Automobile expense 3. Supplies 539. Insurance 500. Website/paypal 799. License and permits 58. Travel 36. Trail maintenance & supplies 80107.”

Raw XML Appendix180 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/PersonNm0PAUL ARLINGHAUS
IRS990EZ/BooksInCareOfDetail/PhoneNum03177305046
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1010038 E 126th Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Fishers
IRS990EZ/BooksInCareOfDetail/USAddress/State0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode046038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036063
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061795
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074593
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025732
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0553
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036063
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061795
IRS990EZ/FundraisingGrossIncomeAmt067283
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0154538
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012394
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036063
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061795
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036063
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061795
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL ARLINGHAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE HUFHAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK FINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROB SERBENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLIE REVARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DENNIS MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt082087
IRS990EZ/OtherRevenueTotalAmt0260
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Statement I
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To maintain existing mountain bike trails and build new trails in the state and city parks in Indiana and to provide education on trail building and mountain biking skills. See attachment I for detail.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080107
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt046117
IRS990EZ/SpecialEventsNetIncomeLossAmt021166
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082689
IRS990EZ/TotalProgramServiceExpensesAmt080107
IRS990EZ/TotalRevenueAmt0108421
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hmba.org
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Form 990-EZ, page 2
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1To Maintain existing mountain bike trails and build new trails
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt2and build new trails on the state and city parks
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt3in Indiana and to provide education on trail building
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt4and mountain biking skills.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Other Addl Info
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0289427
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0171
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0298539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068865
IRS990ScheduleA/Total509Grp/TotalAmt0298539
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298710
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067283
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Brown County Breakdown
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021166
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046117
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES & SUBSCRIPTIONS 45. AUTOMOBILE EXPENSE 3. SUPPLIES 539. INSURANCE 500. WEBSITE/PAYPAL 799. LICENSE AND PERMITS 58. TRAVEL 36. TRAIL MAINTENANCE & SUPPLIES 80107.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL ARLINGHAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03177305046
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10Hoosier Mountain Bike Association
ReturnHeader/Filer/BusinessNameControlTxt0HOOS
ReturnHeader/Filer/EIN0371448986
ReturnHeader/Filer/PhoneNum03177305046
ReturnHeader/Filer/USAddress/AddressLine101427 W 86th Street
ReturnHeader/Filer/USAddress/City0Indianapolis
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WagnerCPAGroup
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108335 BROOKS FARM LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0462379489
ReturnHeader/PreparerPersonGrp/PhoneNum03178891769
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH L WAGNER
ReturnHeader/ReturnTs02014-07-31T09:50:41-07:00
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
$61,795
Liabilities
-
Net assets
$61,795
Revenue
$108,421
Expenses
$82,689
Net income
$25,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.89$2.89$1.09$0.79$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$2.41$1.44$0.97
2021Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.46$1.45$0.98
2020Detailed filing. Detailed filing data is available for this year.$2.20$2.20$0.38$0.12$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.94$1.94$0.63$0.48$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.79$1.79$0.69$0.31$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.41$1.41$1.62$1.90$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.70$1.70$1.49$0.89$0.61
2015Detailed filing. Detailed filing data is available for this year.$1.01$1.01$1.66$1.43$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.94$0.77$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.08$0.83$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.34$0.53$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$0.36$0.43$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$0.51$0.88$0.37