West Michigan Bmx

990EZ • Fiscal year 2011 • EIN 38-3593367

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

Organization Profile ROCKCITYINDOORBMX.COM

199 Ball Park Blvd49504

Siviq Scores

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

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

2.8%

Higher net margin than 51% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

27%

Faster asset growth than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

63%

Faster revenue growth than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets75th percentile

Assets

$19,961

Up $4,221 (+27%) from 2010

Net Assets

$17,961

Up $2,221 (+14%) from 2010

Liabilities

$2,000

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue70th percentile Net Margin51st percentile

Revenue

$78,168

Up $30,244 (+63%) from 2010

Expenses

$75,947

Up $38,786 (+104%) from 2010

Net Income

Down

$2,221

Down $8,542 (-79%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

Highlighted filing

2011

Assets$19,961

Liabilities$2,000

Net Assets$17,961

Open 2011 Filing

Operations Trend

Revenue Growth87th percentile

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

Highlighted filing

2011

Revenue$78,168

Expenses$75,947

Net Income$2,221

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 12, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To promote youth cycling and fitness

Filing and Contact Details

Filer

EIN: 38-3593367

Raw XML Appendix159 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
CompensationExplanation/Compensation/PersonName	0	DOUGLAS DOERR
CompensationExplanation/Compensation/PersonName	1	PAUL MAYCROFT
CompensationExplanation/Compensation/PersonName	2	DAWN VANOOST
CompensationExplanation/Compensation/PersonName	3	BENJAMIN KRAGT
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/AddressChange	0	X
IRS990EZ/CashSavingsAndInvestments/BOY	0	11868
IRS990EZ/CashSavingsAndInvestments/EOY	0	2896
IRS990EZ/ContributionsGiftsGrantsEtc	0	3000
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	2221
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	78168
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	15740
IRS990EZ/NetAssetsOrFundBalancesBOY	0	15740
IRS990EZ/NetAssetsOrFundBalances/EOY	0	17961
IRS990EZ/NetAssetsOrFundBalancesEOY	0	17961
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	49869
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	3085 SUN CHASE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	8171 5 MILE RD NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	4104 STAFFORD SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	199 BALL PARK BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	HUDSONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	ADA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	WYOMING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	GRAND RAPIDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	49426
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	49301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	49548
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	49504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DOUGLAS DOERR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	PAUL MAYCROFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DAWN VANOOST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	BENJAMIN KRAGT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	3872
IRS990EZ/OtherAssetsTotal/EOY	0	17065
IRS990EZ/OtherExpensesTotal	0	26078
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROMOTE YOUTH CYCLING AND FITNESS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE BIKE TRACK HELD WEEKLY BMX RACES WHICH "ROUGHLY" 1300 KIDS PARTICIPATED. THE RACES HELPED THE KIDS GAIN SELF CONFIDENCE, DEVELOP GOOD SPORTSMANSHIP AND LEARN ABOUT BIKE SAFETY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	75947
IRS990EZ/ProgramServiceRevenue	0	75168
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MI
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	2000
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	199 BALL PARK BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	GRAND RAPIDS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	49504
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	BENJAMIN KRAGT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6163404321
IRS990EZ/TotalAssets/BOY	0	15740
IRS990EZ/TotalAssets/EOY	0	19961
IRS990EZ/TotalExpenses	0	75947
IRS990EZ/TotalProgramServiceExpenses	0	75947
IRS990EZ/TotalRevenue	0	78168
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.GRBMX.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	3000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	15000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	1549
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	2337
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	8319
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	30205
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	75168
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	32924
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	39755
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	17031
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	164878
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	195083
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	78168
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	47924
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	41304
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	19368
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	8319
IRS990ScheduleA/Total509/Total	0	195083
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	78168
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	47924
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	41304
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	19368
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	8319
IRS990ScheduleA/TotalSupportTotal/Total	0	195083
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES ADVERTISING & PROMOTIONS 2,290 TROPHIES 2,578 OFFICE EXPENSES 1,435 CONFERENCES 2,189 INSURANCE - RIDERS 2,110 MISCELLANEOUS EXPENSE 408 NATIONAL BIKE LEAGUE FEES 6,177 TRACK SUPPLIES 2,921 BANK CHARGES 160 DUES & SUBSCRIPTIONS 20 CONCESSION COSTS 2,588 FUEL 1,200 MEDICAL COSTS - RIDERS 1,028 NON-INVESTMENT DEPRECIATION 974 TOTAL 26,078
IRS990ScheduleO/GeneralExplanation/Explanation	1	TRACK EQUIPMENT 850 11,617 LESS ACCUMULATED DEPRECIATION 478 1,452 SECURITY DEPOSITS 3,500 6,900 TOTAL 3,872 17,065
IRS990ScheduleO/GeneralExplanation/Explanation	2	UNSECURED NOTES AND LOANS PAYABLE 0 2,000
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	383593367
ReturnHeader/Filer/Name/BusinessNameLine1	0	HELMETS ON INC
ReturnHeader/Filer/NameControl	0	HELM
ReturnHeader/Filer/Phone	0	6163404321
ReturnHeader/Filer/USAddress/AddressLine1	0	199 BALL PARK BLVD
ReturnHeader/Filer/USAddress/City	0	GRAND RAPIDS
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	49504
ReturnHeader/Officer/DateSigned	0	2012-11-12
ReturnHeader/Officer/Name	0	BENJAMIN KRAGT
ReturnHeader/Officer/Phone	0	6163404321
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	NAUTA STEENSMA ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3030 IVANREST AVE SW 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	GRANDVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	494181443
ReturnHeader/Preparer/Name	0	AARON STEENSMA
ReturnHeader/Preparer/Phone	0	6165300466
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-13T13:09:39-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $19,961
Liabilities: $2,000
Net assets: $17,961
Revenue: $78,168
Expenses: $75,947
Net income: $2,221

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.36	$0.00	$0.36	$0.24	$0.33	$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.45	$0.00		$0.42	$0.52	$0.10
2022Detailed filing. Detailed filing data is available for this year.	$0.55	$0.00	$0.55	$0.58	$0.70	$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.66	$0.00	$0.66	$1.02	$0.94	$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.58	$0.00	$0.58	$1.17	$0.91	$0.25
2019Summary only. Only limited summary data is available for this year.	$0.32	$0.00		$1.60	$1.55	$0.05
2018Summary only. Only limited summary data is available for this year.	$0.39	$0.00		$1.15	$0.97	$0.18
2017Summary only. Only limited summary data is available for this year.	$0.21	$0.00		$0.81	$0.76	$0.05
2016Summary only. Only limited summary data is available for this year.	$0.16	$0.00		$0.89	$0.86	$0.03
2014Summary only. Only limited summary data is available for this year.	$0.12	$0.01		$1.21	$1.18	$0.03
2013Summary only. Only limited summary data is available for this year.	$0.17	$0.09		$1.06	$1.06	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.18	$0.09	$0.09	$0.82	$0.90	$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.20	$0.02	$0.18	$0.78	$0.76	$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.16		$0.16	$0.48	$0.37	$0.11