Civic Intelligence

West Michigan Bmx

990EZ • Fiscal year 2010 • EIN 38-3593367

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 11, 2011

Organization ProfileROCKCITYINDOORBMX.COM
3085 Sun Chase Ave49426
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 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$15,740

No earlier filing loaded for comparison.

Net Assets

$15,740

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

$47,924

No earlier filing loaded for comparison.

Expenses

$37,161

No earlier filing loaded for comparison.

Net Income

$10,763

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$15,740
Liabilities-
Net Assets$15,740
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$47,924
Expenses$37,161
Net Income$10,763
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 11, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To promote youth cycling and fitness

Filing and Contact Details

Filer

EIN
38-3593367
Raw XML Appendix158 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/PersonName0DOUGLAS DOERR
CompensationExplanation/Compensation/PersonName1PAUL MAYCROFT
CompensationExplanation/Compensation/PersonName2DAWN VANOOST
CompensationExplanation/Compensation/PersonName3BENJAMIN KRAGT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0957
IRS990EZ/CashSavingsAndInvestments/EOY011868
IRS990EZ/ContributionsGiftsGrantsEtc015000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010763
IRS990EZ/FeesAndOthPymtToIndContractors0218
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts047924
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04977
IRS990EZ/NetAssetsOrFundBalancesBOY04977
IRS990EZ/NetAssetsOrFundBalances/EOY015740
IRS990EZ/NetAssetsOrFundBalancesEOY015740
IRS990EZ/OccupancyRentUtilitiesAndMaint019568
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103085 SUN CHASE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118171 5 MILE RD NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124104 STAFFORD SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13199 BALL PARK BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HUDSONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ADA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WYOMING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GRAND RAPIDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049426
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249548
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode349504
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/PersonName0DOUGLAS DOERR
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/BOY04020
IRS990EZ/OtherAssetsTotal/EOY03872
IRS990EZ/OtherExpensesTotal017375
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/ProgramServiceExpenses037161
IRS990EZ/ProgramServiceRevenue032924
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108171 5 MILE ROAD NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ADA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049301
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAUL MAYCROFT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06167454863
IRS990EZ/TotalAssets/BOY04977
IRS990EZ/TotalAssets/EOY015740
IRS990EZ/TotalExpenses037161
IRS990EZ/TotalProgramServiceExpenses037161
IRS990EZ/TotalRevenue047924
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.GRBMX.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01549
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02337
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08319
IRS990ScheduleA/GiftsGrantsContribReceived509/Total027205
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear032924
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year039755
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years017031
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total089710
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090116915
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear047924
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year041304
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years019368
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08319
IRS990ScheduleA/Total509/Total0116915
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear047924
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year041304
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years019368
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years08319
IRS990ScheduleA/TotalSupportTotal/Total0116915
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING & PROMOTIONS 854 TROPHIES 4,320 OFFICE EXPENSES 925 CONFERENCES 820 MISCELLANEOUS EXPENSE 1,029 NATIONAL BIKE LEAGUE FEES 2,721 TRACK SUPPLIES 4,503 BANK CHARGES 123 DUES & SUBSCRIPTIONS 40 CONCESSION COSTS 2,040 TOTAL 17,375
IRS990ScheduleO/GeneralExplanation/Explanation1TRACK EQUIPMENT 850 850 LESS ACCUMULATED DEPRECIATION 330 478 SECURITY DEPOSIT ON LEASE 3,500 3,500 TOTAL 4,020 3,872
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383593367
ReturnHeader/Filer/Name/BusinessNameLine10HELMETS ON INC
ReturnHeader/Filer/NameControl0HELM
ReturnHeader/Filer/Phone06164435149
ReturnHeader/Filer/USAddress/AddressLine103085 SUN CHASE AVE
ReturnHeader/Filer/USAddress/City0HUDSONVILLE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049426
ReturnHeader/Officer/DateSigned02011-11-11
ReturnHeader/Officer/Name0DOUGLAS DOERR
ReturnHeader/Officer/Phone06164435149
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-11
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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-11T15:37:08-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,740
Liabilities
-
Net assets
$15,740
Revenue
$47,924
Expenses
$37,161
Net income
$10,763
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