Civic Intelligence

Michigan Mountain Biking Association (Aka Mmba)

EIN 38-2913713 • 501(c)3 • Kingsley, MI

Profile

Promote responsible mountain biking in Michigan

2861 Voice RdKingsley, MI 49649

www.mmba.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-821%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-55%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $36,298 (-100%) from 2021

Liabilities

Down

$0

Down $80 (-100%) from 2021

Net Assets

Down

$0

Down $36,218 (-100%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$4,414

Down $5,484 (-55%) from 2021

Expenses

Up

$40,632

Up $36,749 (+946%) from 2021

Net Income

Down

-$36,218

Down $42,233 (-702%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $156,579Liabilities 2011: $7,0802011Assets 2012: $34,029Liabilities 2012: $0Net Assets 2012: $34,0292012Assets 2013: $32,538Liabilities 2013: $0Net Assets 2013: $32,5382013Assets 2014: $25,597Liabilities 2014: $02014Assets 2015: $27,906Liabilities 2015: $0Net Assets 2015: $27,9062015Assets 2016: $19,702Liabilities 2016: $1,125Net Assets 2016: $18,5772016Assets 2017: $6,008Liabilities 2017: $6,1112017Assets 2018: $15,296Liabilities 2018: $1,651Net Assets 2018: $13,6452018Assets 2019: $15,687Liabilities 2019: $190Net Assets 2019: $15,4972019Assets 2020: $30,520Liabilities 2020: $80Net Assets 2020: $30,4402020Assets 2021: $36,298Liabilities 2021: $80Net Assets 2021: $36,2182021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $70,274Expenses 2011: $64,444Net Income 2011: $5,8302011Revenue 2012: $9,842Expenses 2012: $39,043Net Income 2012: -$29,2012012Revenue 2013: $2,838Expenses 2013: $4,329Net Income 2013: -$1,4912013Revenue 2014: $8,488Expenses 2014: $15,429Net Income 2014: -$6,9412014Revenue 2015: $5,868Expenses 2015: $3,693Net Income 2015: $2,1752015Revenue 2016: $20,781Expenses 2016: $29,976Net Income 2016: -$9,1952016Revenue 2017: $45,113Expenses 2017: $63,793Net Income 2017: -$18,6802017Revenue 2018: $74,420Expenses 2018: $60,672Net Income 2018: $13,7482018Revenue 2019: $8,733Expenses 2019: $6,881Net Income 2019: $1,8522019Revenue 2020: $20,990Expenses 2020: $5,083Net Income 2020: $15,9072020Revenue 2021: $9,898Expenses 2021: $3,883Net Income 2021: $6,0152021Revenue 2022: $4,414Expenses 2022: $40,632Net Income 2022: -$36,2182022

Highlighted filing

2022

Revenue$4,414
Expenses$40,632
Net Income-$36,218
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4,414
Expenses
$40,632
Net income
-$36,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.04$0.41$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.10$0.04$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.30$0.21$0.05$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.15$0.09$0.07$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.14$0.74$0.61$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.45$0.64$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.21$0.30$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.06$0.04$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.08$0.15$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.03$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.10$0.39$0.29
2011Summary only. Only limited summary data is available for this year.$1.57$0.07$0.70$0.64$0.06
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 14, 2016
Return Version
2015v2.1
Gross Receipts
$5,868
Mission and Program Overview

Mission

Promote responsible mountain bikg in MI

Promote responsible mountain biking in Michigan

Program Services

DescriptionGrantsExpenses
Programs to promote mountain biking as a free, healthy outdoor activity in Michigan. Administer the Michigan Championship Point Series racing event. Administer the Michigan Mountain Biking Hall of Fame.-$1,930
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff BuermannPresidentPT$0--
John RoeVice PresPT$0--
Kimberly WhiteTreasurerPT$0--
Stacia LynnSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Michigan Mountain Biking Association (aka MMBA)
EIN
38-2913713
Phone
2313577866
Address
2861 Voice Rd, Kingsley, MI 49649

Signing Officer

Name
Steven Schnell
Title
President
Phone
7345647395
Signed
2016-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Cherryland Accounting & Tax Services LLC
Address
812 South Garfield Ave Suite F, Traverse City, MI 49686
Preparer
Kimberly White EA
Phone
2313577866
Supplemental Narrative

Additional Explanations

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

“Conferences, conventions, and meetings 339”

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

“Bank Charges 243”

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

“Advocacy expenses 476”

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

“Dues Subscriptions 60”

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

“Awards for volunteers 180”

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

“Website 875”

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

“Michigan annual report filing fee 20”

Form 990-EZ, Part I, Line 20, Net Assets

“Overpayment in Race Fees to be applied in 2016 134”

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/PersonNm0Kimberly White
IRS990EZ/BooksInCareOfDetail/PhoneNum02313577866
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02861 Voice Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kingsley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049649
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025597
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027906
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01960
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02175
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025597
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027906
IRS990EZ/FundraisingGrossIncomeAmt03849
IRS990EZ/GrossProfitLossSlsOfInvntryAmt038
IRS990EZ/GrossReceiptsAmt05868
IRS990EZ/GrossSalesOfInventoryAmt038
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025597
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027906
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025597
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027906
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff Buermann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Roe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kimberly White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stacia Lynn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0134
IRS990EZ/OtherExpensesTotalAmt02193
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote responsible mountain biking in Michigan
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Programs to promote mountain biking as a free, healthy outdoor activity in Michigan. Administer the Michigan Championship Point Series racing event. Administer the Michigan Mountain Biking Hall of Fame.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01930
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03849
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt03693
IRS990EZ/TotalProgramServiceExpensesAmt01930
IRS990EZ/TotalRevenueAmt05868
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mmba.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0112055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0176
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0169040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131958
IRS990ScheduleA/Total509Grp/TotalAmt0169040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132023
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0169216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advocacy expenses 476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues Subscriptions 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Awards for volunteers 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website 875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Michigan annual report filing fee 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Overpayment in Race Fees to be applied in 2016 134
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 20, Net Assets
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Schnell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07345647395
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Michigan Mountain Biking Association (aka MMBA)
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0382913713
ReturnHeader/Filer/PhoneNum02313577866
ReturnHeader/Filer/USAddress/AddressLine1Txt02861 Voice Rd
ReturnHeader/Filer/USAddress/CityNm0Kingsley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cherryland Accounting & Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0812 South Garfield Ave Suite F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Traverse City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049686
ReturnHeader/PreparerPersonGrp/PhoneNum02313577866
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly White EA
ReturnHeader/ReturnTs02016-05-14T09:40:38-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits