Civic Intelligence

West Michigan Bmx

990EZ • Fiscal year 2012 • EIN 38-3593367

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileROCKCITYINDOORBMX.COM
199 Ball Park Blvd49504
Siviq Scores

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

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-8.3%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$18,313

Down $1,648 (-8.3%) from 2011

Net Assets

Down

$9,213

Down $8,748 (-49%) from 2011

Liabilities

Up

$9,100

Up $7,100 (+355%) from 2011

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin24th percentile

Revenue

Up

$81,549

Up $3,381 (+4.3%) from 2011

Expenses

Up

$90,297

Up $14,350 (+19%) from 2011

Net Income

Down

-$8,748

Down $10,969 (-494%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$80K$60K$40K$20K$0Assets 2010: $15,740Net Assets 2010: $15,7402010Assets 2011: $19,961Liabilities 2011: $2,000Net Assets 2011: $17,9612011Assets 2012: $18,313Liabilities 2012: $9,100Net Assets 2012: $9,2132012Assets 2013: $17,415Liabilities 2013: $9,1002013Assets 2014: $11,678Liabilities 2014: $7902014Assets 2016: $15,868Liabilities 2016: $02016Assets 2017: $20,533Liabilities 2017: $02017Assets 2018: $38,606Liabilities 2018: $02018Assets 2019: $32,439Liabilities 2019: $02019Assets 2020: $57,653Liabilities 2020: $0Net Assets 2020: $57,6532020Assets 2021: $65,869Liabilities 2021: $0Net Assets 2021: $65,8692021Assets 2022: $55,081Liabilities 2022: $0Net Assets 2022: $55,0812022Assets 2023: $45,010Liabilities 2023: $02023Assets 2024: $36,403Liabilities 2024: $0Net Assets 2024: $36,4032024

Highlighted filing

2012

Assets$18,313
Liabilities$9,100
Net Assets$9,213
Open 2012 Filing

Operations Trend

Revenue Growth55th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $47,924Expenses 2010: $37,161Net Income 2010: $10,7632010Revenue 2011: $78,168Expenses 2011: $75,947Net Income 2011: $2,2212011Revenue 2012: $81,549Expenses 2012: $90,297Net Income 2012: -$8,7482012Revenue 2013: $105,586Expenses 2013: $106,484Net Income 2013: -$8982013Revenue 2014: $120,644Expenses 2014: $118,071Net Income 2014: $2,5732014Revenue 2016: $88,736Expenses 2016: $86,187Net Income 2016: $2,5492016Revenue 2017: $80,896Expenses 2017: $76,231Net Income 2017: $4,6652017Revenue 2018: $114,715Expenses 2018: $96,642Net Income 2018: $18,0732018Revenue 2019: $159,566Expenses 2019: $154,720Net Income 2019: $4,8462019Revenue 2020: $116,698Expenses 2020: $91,484Net Income 2020: $25,2142020Revenue 2021: $102,282Expenses 2021: $94,066Net Income 2021: $8,2162021Revenue 2022: $57,721Expenses 2022: $69,701Net Income 2022: -$11,9802022Revenue 2023: $41,568Expenses 2023: $51,641Net Income 2023: -$10,0732023Revenue 2024: $24,371Expenses 2024: $32,978Net Income 2024: -$8,6072024

Highlighted filing

2012

Revenue$81,549
Expenses$90,297
Net Income-$8,748
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To promote youth cycling and fitness

Filing and Contact Details

Filer

EIN
38-3593367
Raw XML Appendix155 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/PersonName0CHARLIE SALISBURY
CompensationExplanation/Compensation/PersonName1PAUL MAYCROFT
CompensationExplanation/Compensation/PersonName2DAWN VANOOST
CompensationExplanation/Compensation/PersonName3BENJAMIN KRAGT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02896
IRS990EZ/CashSavingsAndInvestments/EOY06282
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8748
IRS990EZ/FeesAndOthPymtToIndContractors0859
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts081549
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LoansToFromOfficers09100
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017961
IRS990EZ/NetAssetsOrFundBalancesBOY017961
IRS990EZ/NetAssetsOrFundBalances/EOY09213
IRS990EZ/NetAssetsOrFundBalancesEOY09213
IRS990EZ/OccupancyRentUtilitiesAndMaint057528
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLIE SALISBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAUL MAYCROFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAWN VANOOST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BENJAMIN KRAGT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY017065
IRS990EZ/OtherAssetsTotal/EOY012031
IRS990EZ/OtherExpensesTotal031910
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE YOUTH CYCLING AND FITNESS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE 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/ProgramServiceExpenses090297
IRS990EZ/ProgramServiceRevenue081549
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02000
IRS990EZ/SumOfTotalLiabilities/EOY09100
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10199 BALL PARK BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GRAND RAPIDS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049504
IRS990EZ/TheBooksAreInCareOf/NamePerson0BENJAMIN KRAGT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06163404321
IRS990EZ/TotalAssets/BOY019961
IRS990EZ/TotalAssets/EOY018313
IRS990EZ/TotalExpenses090297
IRS990EZ/TotalProgramServiceExpenses090297
IRS990EZ/TotalRevenue081549
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.GRBMX.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01549
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02337
IRS990ScheduleA/GiftsGrantsContribReceived509/Total021886
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear081549
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year075168
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years032924
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years039755
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years017031
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0246427
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090268313
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear081549
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year078168
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years047924
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years041304
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years019368
IRS990ScheduleA/Total509/Total0268313
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear081549
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year078168
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years047924
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years041304
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years019368
IRS990ScheduleA/TotalSupportTotal/Total0268313
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue09100
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0NOTE PAYABLE - BEN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount09100
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0TREASURER
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue09100
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING & PROMOTIONS 1,957 TROPHIES 2,386 OFFICE EXPENSES 294 TRAVEL 834 CONFERENCES 250 MISCELLANEOUS EXPENSE 119 NATIONAL BIKE LEAGUE FEES 20,035 TRACK SUPPLIES 1,285 BANK CHARGES 111 CONCESSION COSTS 2,747 FUEL 258 NON-INVESTMENT DEPRECIATION 1,634 TOTAL 31,910
IRS990ScheduleO/GeneralExplanation/Explanation1TRACK EQUIPMENT 11,617 11,617 LESS ACCUMULATED DEPRECIATION 1,452 3,086 SECURITY DEPOSITS 6,900 3,500 TOTAL 17,065 12,031
IRS990ScheduleO/GeneralExplanation/Explanation2UNSECURED NOTES AND LOANS PAYABLE 2,000 0 LOANS FROM OFFICERS 0 9,100
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0383593367
ReturnHeader/Filer/Name/BusinessNameLine10HELMETS ON INC
ReturnHeader/Filer/NameControl0HELM
ReturnHeader/Filer/Phone06163404321
ReturnHeader/Filer/USAddress/AddressLine10199 BALL PARK BLVD
ReturnHeader/Filer/USAddress/City0GRAND RAPIDS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049504
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0BENJAMIN KRAGT
ReturnHeader/Officer/Phone06163404321
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NAUTA STEENSMA ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103030 IVANREST AVE SW 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRANDVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0494181443
ReturnHeader/Preparer/Name0AARON L STEENSMA CPA
ReturnHeader/Preparer/Phone06165300466
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:29:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,313
Liabilities
$9,100
Net assets
$9,213
Revenue
$81,549
Expenses
$90,297
Net income
-$8,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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