Civic Intelligence

Michigan Mountain Biking Association (Aka Mmba)

990EZ • Fiscal year 2022 • EIN 38-2913713

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 21, 2023

Organization Profilewww.mmba.org
306 Hamilton StTraverse City, MI 49686

(231) 357-7866

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 2022

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

2nd percentile

-821%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

10th percentile

-55%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

Down

$0

Down $80 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin2nd 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

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2022

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

Operations Trend

Revenue Growth10th percentile

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

2022

Revenue$4,414
Expenses$40,632
Net Income-$36,218
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 21, 2023
Return Version
2022v4.1
Gross Receipts
$4,414
Mission and Program Overview

Mission

Promote responsible mountain biking in Michigan

Promote responsible mountain bikg in MI

Program Services

DescriptionGrantsExpenses
Programs to promote mountain biking as a free, healthy outdoor activity in Michigan. Administer the Michigan Championship Point Series (racing event).$37,098$840
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly WhiteDirector At Large-$0--
Brad WhiteSecretary-$0--
Jason A JonesDirector At LargePT$0--
Lori HauswirthPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Michigan Mountain Biking Association
EIN
38-2913713
Address
306 Hamilton St, Traverse City, MI 49686

Signing Officer

Name
Lori Hauswirth
Title
President
Phone
2313577866
Signed
2023-01-21
Discuss with paid preparer
Yes

Preparer

Firm
Cherryland Accounting & Tax Service
Address
802 S Garfield Ave Suite A, Traverse City, MI 49686
Preparer
Kimberly J White EA
Phone
2314639849
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Donation to dissolve organization Grantee League of Michigan Bicyclists Street 410 S Cedar St Ste A City, State, Zip Lansing, MI 48912Relationship none Amount 37,098”

Description of other expenses Part I line 16

“Description AmountAdvertising/website 350Bank Fees 1,673Insurance 892Subscriptions 16CPS jerseys 490Fees 30”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearChapter Dues-SWMMBA 80 0”

Raw XML Appendix165 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/AddressLine1Txt0306 Hamilton St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Traverse City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049686
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036298
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04414
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-36218
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036298
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037098
IRS990EZ/GrossReceiptsAmt04414
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036218
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036218
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kimberly White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brad White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jason A Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lori Hauswirth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03451
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote responsible mountain bikg in MI
IRS990EZ/PrintingPublicationsPostageAmt083
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Programs to promote mountain biking as a free, healthy outdoor activity in Michigan. Administer the Michigan Championship Point Series (racing event).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037098
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0840
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt080
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040632
IRS990EZ/TotalProgramServiceExpensesAmt0840
IRS990EZ/TotalRevenueAmt04414
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mmba.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010468
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt097829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053740
IRS990ScheduleA/Total509Grp/TotalAmt097829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097829
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Dissolved organization
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-12-22
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0382418387
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt037098
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0League of Michigan Bicylists
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0410 S Cedar St Ste 100
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Lansing
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd048912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Donation to dissolve organization Grantee League of Michigan Bicyclists Street 410 S Cedar St Ste A City, State, Zip Lansing, MI 48912Relationship none Amount 37,098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising/website 350Bank Fees 1,673Insurance 892Subscriptions 16CPS jerseys 490Fees 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearChapter Dues-SWMMBA 80 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Hauswirth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02313577866
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Michigan Mountain Biking Association
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0382913713
ReturnHeader/Filer/USAddress/AddressLine1Txt0306 Hamilton St
ReturnHeader/Filer/USAddress/CityNm0Traverse City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049686
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273714253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cherryland Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0802 S Garfield Ave Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Traverse City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049686
ReturnHeader/PreparerPersonGrp/PhoneNum02314639849
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly J White EA
ReturnHeader/ReturnTs02023-01-24T11:30:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lori
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hauswirth
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4,414
Expenses
$40,632
Net income
-$36,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits