Civic Intelligence

Michigan Mountain Biking Association (Aka Mmba)

990EZ • Fiscal year 2016 • EIN 38-2913713

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 20, 2017

306 Hamilton StreetTraverse City, MI 49686

(231) 357-7866

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.05x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

254%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$19,702

Down $8,204 (-29%) from 2015

Net Assets

Down

$18,577

Down $9,329 (-33%) from 2015

Liabilities

Up

$1,125

Up $1,125 from 2015

Revenue

Up

$20,781

Up $14,913 (+254%) from 2015

Expenses

Up

$29,976

Up $26,283 (+712%) from 2015

Net Income

Down

-$9,195

Down $11,370 (-523%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$19,702
Liabilities$1,125
Net Assets$18,577

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$20,781
Expenses$29,976
Net Income-$9,195
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 20, 2017
Return Version
2016v3.0
Gross Receipts
$23,289
Mission and Program Overview

Mission

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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve SchnellPresidentPT$0--
Gordie AllenVice PresPT$0--
Kimberly WhiteTreasurerPT$0--
Lori HauswirthSecretaryPT$0--
Todd PoquetteDirector At Large-$0--
Steve SteinbergDirector At Large-$0--
Kevin AllenDirector At Large-$0--
Randy KnappDirector At Large-$0--
Nick ShueDirector At Large-$0--
Jason A JonesDirector At Large-$0--
Ronald BockDirector At Large-$0--
Filing and Contact Details

Filer

Filer Name
Michigan Mountain Biking Association (aka MMBA)
EIN
38-2913713
Phone
2313577866
Address
306 Hamilton Street, Traverse City, MI 49686

Signing Officer

Name
Steven Schnell
Title
President
Phone
2313307070
Signed
2017-03-20
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 957

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

Bank Charges 160

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

Consulting 144

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

Program Expenses CPS 6,577

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

Dues Subscriptions 1,166

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

Awards for volunteers 200

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

Website 2,752

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

Michigan annual report filing fee 20

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

Associate Regional Director pay reimbursed to IMBA 18,000

Form 990-EZ, Part II, Line 26, Liabilities

Deferred Revenue Beginning of year 134, End of year 1,125

Raw XML Appendix209 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Traverse City
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Schnell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gordie Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kimberly White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lori Hauswirth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Todd Poquette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Steve Steinberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kevin Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Randy Knapp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Nick Shue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jason A Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Ronald Bock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director At Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029976
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote responsible mountain biking in Michigan
IRS990EZ/ProgramServiceRevenueAmt06490
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0134
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01125
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt029976
IRS990EZ/TotalRevenueAmt020781
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mmba.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0117
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015602
IRS990ScheduleA/Total509Grp/TotalAmt060365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015657
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Consulting 144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenses CPS 6,577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues Subscriptions 1,166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Awards for volunteers 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website 2,752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Michigan annual report filing fee 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Associate Regional Director pay reimbursed to IMBA 18,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Deferred Revenue Beginning of year 134, End of year 1,125
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 II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Schnell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02313307070
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Michigan Mountain Biking Association (aka MMBA)
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0382913713
ReturnHeader/Filer/PhoneNum02313577866
ReturnHeader/Filer/USAddress/AddressLine1Txt0306 Hamilton Street
ReturnHeader/Filer/USAddress/CityNm0Traverse City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049686
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7274F43FB830D3D687A98A9C1EC9BB53B08CA46
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7274F43FB830D3D687A98A9C1EC9BB53B08CA46
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.247.203.40
ReturnHeader/FilingSecurityInformation/IPDt02017-03-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm001:01:50
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/PreparationDt02017-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly White EA
ReturnHeader/ReturnTs02017-03-20T09:43:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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