Civic Intelligence

St. Cloud Pineview Park Bmx Inc.

990EZ • Fiscal year 2017 • EIN 41-1918093

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

6388 Fallow RdSt Cloud, MN 56301

(320) 251-6821

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$126,757

Down $659 (-0.5%) from 2016

Net Assets

Down

$126,757

Down $659 (-0.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$69,662

Down $27,441 (-28%) from 2016

Expenses

Down

$70,321

Down $19,202 (-21%) from 2016

Net Income

Down

-$659

Down $8,239 (-109%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $116,989Liabilities 2011: $0Net Assets 2011: $116,9892011Assets 2012: $135,429Liabilities 2012: $02012Assets 2013: $141,169Liabilities 2013: $02013Assets 2014: $123,389Liabilities 2014: $02014Assets 2015: $119,836Liabilities 2015: $0Net Assets 2015: $119,8362015Assets 2016: $127,416Liabilities 2016: $0Net Assets 2016: $127,4162016Assets 2017: $126,757Liabilities 2017: $0Net Assets 2017: $126,7572017Assets 2018: $134,969Liabilities 2018: $0Net Assets 2018: $134,9692018Assets 2019: $134,742Liabilities 2019: $0Net Assets 2019: $134,7422019Assets 2020: $155,561Liabilities 2020: $0Net Assets 2020: $155,5612020Assets 2021: $206,594Liabilities 2021: $0Net Assets 2021: $206,5942021Assets 2022: $271,179Liabilities 2022: $39,956Net Assets 2022: $231,2232022Assets 2023: $262,700Liabilities 2023: $30,949Net Assets 2023: $231,7512023Assets 2024: $270,291Liabilities 2024: $21,485Net Assets 2024: $248,8062024

Highlighted filing

2017

Assets$126,757
Liabilities$0
Net Assets$126,757

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $90,396Expenses 2011: $79,171Net Income 2011: $11,2252011Revenue 2012: $85,427Expenses 2012: $66,987Net Income 2012: $18,4402012Revenue 2013: $113,892Expenses 2013: $108,182Net Income 2013: $5,7102013Revenue 2014: $81,711Expenses 2014: $99,491Net Income 2014: -$17,7802014Revenue 2015: $85,172Expenses 2015: $88,725Net Income 2015: -$3,5532015Revenue 2016: $97,103Expenses 2016: $89,523Net Income 2016: $7,5802016Revenue 2017: $69,662Expenses 2017: $70,321Net Income 2017: -$6592017Revenue 2018: $78,098Expenses 2018: $69,886Net Income 2018: $8,2122018Revenue 2019: $48,005Expenses 2019: $48,232Net Income 2019: -$2272019Revenue 2020: $70,532Expenses 2020: $49,713Net Income 2020: $20,8192020Revenue 2021: $107,834Expenses 2021: $56,801Net Income 2021: $51,0332021Revenue 2022: $77,817Expenses 2022: $53,188Net Income 2022: $24,6292022Revenue 2023: $65,762Expenses 2023: $65,234Net Income 2023: $5282023Revenue 2024: $85,460Expenses 2024: $68,405Net Income 2024: $17,0552024

Highlighted filing

2017

Revenue$69,662
Expenses$70,321
Net Income-$659
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$84,210
Mission and Program Overview

Mission

Sponsor a bmx track for youth

Program Services

DescriptionGrantsExpenses
SEVERAL HUNDRED BOYS & GIRLS IN THE ST CLOUD, MN AREA, AGES 5-18 ARE ABLE TO ENJOY THE SPORT OF BICYCLE MOTOR CROSS AT NO COST OR AT A SIGNIFICANT REDUCED FEE.$0$38,524
SPONSORING COMPETETIVE EVENTS$0$27,790
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD GEHLINGPresident-$0--
BRIAN AUSTINVice President-$0--
LISA NEMETH-GRABINSKISecretary-$0--
MELISSA PRIMUSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
St Cloud Pineview Park Bmx Inc
EIN
41-1918093
Phone
3202516821
Address
6388 FALLOW RD, ST CLOUD, MN 56301

Signing Officer

Name
Melissa Primus
Title
Treasurer
Phone
3202516821
Signed
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Miller Welle Heiser & Co Ltd
Address
4170 THIELMAN LANE PO BOX 159, ST CLOUD, MN 56302-0159
Preparer
Michael R Nelson CPA
Phone
3202539505
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 166. Total to form 990-ez, line 14: 11,604.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 16,878. Returns and allowances: 0. Less cost of goods sold: 14,548. Gross profit: 2,330. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 14,548. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 14,548.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: various grants & donations. Amount given: 2,236.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 6,952. Description: other expenses. Amount: 4,652.

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

Description: board expenses. Amount: 1,244. Description: memberships. Amount: 10,978. Description: insurance. Amount: 2,319. Description: racing expenses. Amount: 27,790. Description: sales tax. Amount: 3,978. Description: office expense. Amount: 887. Description: advertising. Amount: 5,594. Description: licenses and permits. Amount: 191. Description: benefit expenses. Amount: 2,697. Total to form 990-ez, line 16: 55,678.

Raw XML Appendix194 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA PRIMUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt055678
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SPONSOR A BMX TRACK FOR YOUTH
IRS990EZ/PrintingPublicationsPostageAmt052
IRS990EZ/ProgramServiceRevenueAmt052577
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEVERAL HUNDRED BOYS & GIRLS IN THE ST CLOUD, MN AREA, AGES 5-18 ARE ABLE TO ENJOY THE SPORT OF BICYCLE MOTOR CROSS AT NO COST OR AT A SIGNIFICANT REDUCED FEE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPONSORING COMPETETIVE EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038524
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127790
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt066314
IRS990EZ/TotalRevenueAmt069662
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.USABMX.COM/TRACKS/1488
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 166. TOTAL TO FORM 990-EZ, LINE 14: 11,604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 16,878. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 14,548. GROSS PROFIT: 2,330. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 14,548. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 14,548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS GRANTS & DONATIONS. AMOUNT GIVEN: 2,236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPRECIATION. AMOUNT: 6,952. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,652.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: BOARD EXPENSES. AMOUNT: 1,244. DESCRIPTION: MEMBERSHIPS. AMOUNT: 10,978. DESCRIPTION: INSURANCE. AMOUNT: 2,319. DESCRIPTION: RACING EXPENSES. AMOUNT: 27,790. DESCRIPTION: SALES TAX. AMOUNT: 3,978. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 887. DESCRIPTION: ADVERTISING. AMOUNT: 5,594. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 191. DESCRIPTION: BENEFIT EXPENSES. AMOUNT: 2,697. TOTAL TO FORM 990-EZ, LINE 16: 55,678.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA PRIMUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03202516821
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST CLOUD PINEVIEW PARK BMX INC
ReturnHeader/Filer/BusinessNameControlTxt0STCL
ReturnHeader/Filer/EIN0411918093
ReturnHeader/Filer/PhoneNum03202516821
ReturnHeader/Filer/USAddress/AddressLine1Txt06388 FALLOW RD
ReturnHeader/Filer/USAddress/CityNm0ST CLOUD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056301
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.191.77.150
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:01:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411334380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER WELLE HEISER & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04170 THIELMAN LANE PO BOX 159
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0563020159
ReturnHeader/PreparerPersonGrp/PhoneNum03202539505
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R NELSON CPA
ReturnHeader/ReturnTs02018-11-15T09:32:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.21$2.49$0.85$0.68$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.31$2.32$0.66$0.65$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.40$2.31$0.78$0.53$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.08$0.57$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.71$0.50$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.48$0.48$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.78$0.70$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.70$0.70$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.97$0.90$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.85$0.89$0.04
2014Summary only. Only limited summary data is available for this year.$1.23$0.00$0.82$0.99$0.18
2013Summary only. Only limited summary data is available for this year.$1.41$0.00$1.14$1.08$0.06
2012Summary only. Only limited summary data is available for this year.$1.35$0.00$0.85$0.67$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.90$0.79$0.11