Civic Intelligence

Yukon Bmx Parents and Riders Association

EIN 42-1553760 • 501(c)3 • Yukon, OK

Pub. 78 Eligible990-N Coverage

Profile

Yukon bmx raceway provided health & exercise opportunities to hundreds of young men & women through bicycle bmx racing.

P O Box 850354Yukon, OK 73085

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

33%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$27,802

Up $3,895 (+16%) from 2013

Liabilities

Down

$316

Down $2,874 (-90%) from 2013

Net Assets

Up

$27,486

Up $6,769 (+33%) from 2013

Revenue

Up

$38,174

Up $9,371 (+33%) from 2013

Expenses

Up

$31,604

Up $7,293 (+30%) from 2013

Net Income

Up

$6,570

Up $2,078 (+46%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $29,538Liabilities 2010: $11,774Net Assets 2010: $17,7642010Assets 2011: $27,253Liabilities 2011: $8,553Net Assets 2011: $18,7002011Assets 2012: $22,224Liabilities 2012: $5,966Net Assets 2012: $16,2582012Assets 2013: $23,907Liabilities 2013: $3,190Net Assets 2013: $20,7172013Assets 2014: $27,802Liabilities 2014: $316Net Assets 2014: $27,4862014

Highlighted filing

2014

Assets$27,802
Liabilities$316
Net Assets$27,486

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $31,519Expenses 2010: $26,290Net Income 2010: $5,2292010Revenue 2011: $30,599Expenses 2011: $29,663Net Income 2011: $9362011Revenue 2012: $44,451Expenses 2012: $46,893Net Income 2012: -$2,4422012Revenue 2013: $28,803Expenses 2013: $24,311Net Income 2013: $4,4922013Revenue 2014: $38,174Expenses 2014: $31,604Net Income 2014: $6,5702014

Highlighted filing

2014

Revenue$38,174
Expenses$31,604
Net Income$6,570

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$45,284
Mission and Program Overview

Mission

Yukon bmx raceway provided health & exercise opportunities to hundreds of young men & women through bicycle bmx racing.

Program Services

DescriptionGrantsExpenses
DURING 2014, YUKON BMX RACEWAY PROVIDED BMX RACING TO INDIVIDUALS THROUGHOUT THE YEAR AND PROVIDED THEM THE OPPORTUNITY TO COMPETE AGAINST OTHER INDIVIDUALS IN BMX.$0$31,604
N/A$0$0
N/A$0$0
N/A$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON WILLEYPresident-$0--
ADAM SCOTTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Yukon Bmx Parents & Riders Association Inc
EIN
42-1553760
Phone
4055144287
Address
P O BOX 850354, YUKON, OK 73085

Signing Officer

Name
Adam Scott
Title
Treasurer
Phone
4055144287
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Smith Carney & Co Pc
Address
5100 N BROOKLINE SUITE 1000, OKLAHOMA CITY, OK 73112-3627
Preparer
Joseph W Hornick
Phone
4052721040
Supplemental Narrative

Additional Explanations

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

Income: gross receipts: 7,149. Returns and allowances: 0. Less cost of goods sold: 7,110. Gross profit: 39. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 7,110. Inventory at end of year: 0. Cost of goods sold: 7,110.

Form 990-ez, Part I, Line 7B - Other Costs

Description: concession items. Amount: 7,110.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: dividend income. Amount: 2.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 975.

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

Description: advertisement. Amount: 123. Description: awards. Amount: 4,536. Description: charity. Amount: 995. Description: fuel. Amount: 905. Description: membership fees paid. Amount: 45. Description: merchandise. Amount: 1,158. Description: mortgage interest paid. Amount: 77. Description: office supplies. Amount: 278. Description: other expense. Amount: 2,577. Description: racing fees. Amount: 8,442. Description: rentals. Amount: 162. Description: security. Amount: 180. Description: track equipment. Amount: 602. Description: track maintenance. Amount: 8,237. Description: track phone. Amount: 182. Description: website & internet. Amount: 714. Description: track rebuld. Amount: 812. Description: bank charges. Amount: 6. Description: 50-50 supples. Amount: 51. Total to form 990-ez, line 16: 30,082.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: adjustment on py variance. Amount: 199.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 1,164. End of year amount: 831.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: building loan. Beg. Of year amount: 3,190. End of year amount: 316.

Raw XML Appendix167 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum04055144287
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON WILLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADAM SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt030082
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0YUKON BMX RACEWAY PROVIDED HEALTH & EXERCISE OPPORTUNITIES TO HUNDREDS OF YOUNG MEN & WOMEN THROUGH BICYCLE BMX RACING.
IRS990EZ/PrintingPublicationsPostageAmt047
IRS990EZ/ProgramServiceRevenueAmt034022
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2014, YUKON BMX RACEWAY PROVIDED BMX RACING TO INDIVIDUALS THROUGHOUT THE YEAR AND PROVIDED THEM THE OPPORTUNITY TO COMPETE AGAINST OTHER INDIVIDUALS IN BMX.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1N/A
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031604
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0316
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 7,149. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,110. GROSS PROFIT: 39. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 7,110. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 7,110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONCESSION ITEMS. AMOUNT: 7,110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DIVIDEND INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPRECIATION. AMOUNT: 975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ADVERTISEMENT. AMOUNT: 123. DESCRIPTION: AWARDS. AMOUNT: 4,536. DESCRIPTION: CHARITY. AMOUNT: 995. DESCRIPTION: FUEL. AMOUNT: 905. DESCRIPTION: MEMBERSHIP FEES PAID. AMOUNT: 45. DESCRIPTION: MERCHANDISE. AMOUNT: 1,158. DESCRIPTION: MORTGAGE INTEREST PAID. AMOUNT: 77. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 278. DESCRIPTION: OTHER EXPENSE. AMOUNT: 2,577. DESCRIPTION: RACING FEES. AMOUNT: 8,442. DESCRIPTION: RENTALS. AMOUNT: 162. DESCRIPTION: SECURITY. AMOUNT: 180. DESCRIPTION: TRACK EQUIPMENT. AMOUNT: 602. DESCRIPTION: TRACK MAINTENANCE. AMOUNT: 8,237. DESCRIPTION: TRACK PHONE. AMOUNT: 182. DESCRIPTION: WEBSITE & INTERNET. AMOUNT: 714. DESCRIPTION: TRACK REBULD. AMOUNT: 812. DESCRIPTION: BANK CHARGES. AMOUNT: 6. DESCRIPTION: 50-50 SUPPLES. AMOUNT: 51. TOTAL TO FORM 990-EZ, LINE 16: 30,082.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ADJUSTMENT ON PY VARIANCE. AMOUNT: 199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,164. END OF YEAR AMOUNT: 831.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: BUILDING LOAN. BEG. OF YEAR AMOUNT: 3,190. END OF YEAR AMOUNT: 316.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04055144287
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YUKON BMX PARENTS & RIDERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0YUKO
ReturnHeader/Filer/EIN0421553760
ReturnHeader/Filer/PhoneNum04055144287
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 850354
ReturnHeader/Filer/USAddress/CityNm0YUKON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073085
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731225615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH CARNEY & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 N BROOKLINE SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0731123627
ReturnHeader/PreparerPersonGrp/PhoneNum04052721040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH W HORNICK
ReturnHeader/ReturnTs02015-11-12T17:16:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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