Civic Intelligence

High Desert 66 Bmx Inc

990EZ • Fiscal year 2017 • EIN 46-3346689

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 01, 2018

Organization Profile
2880 Rhoades AvenueKingman, AZ 86409

(928) 303-1200

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

1st percentile

-615%

Higher net margin than 1% 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

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $51,280 (-100%) from 2016

Net Assets

Down

$0

Down $51,280 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$8,335

Down $38,124 (-82%) from 2016

Expenses

Up

$59,615

Up $18,969 (+47%) from 2016

Net Income

Down

-$51,280

Down $57,093 (-982%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$60K$40K$20K$0Assets 2014: $36,317Liabilities 2014: $02014Assets 2015: $45,467Liabilities 2015: $0Net Assets 2015: $45,4672015Assets 2016: $51,280Liabilities 2016: $0Net Assets 2016: $51,2802016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50K-$100KRevenue 2014: $87,848Expenses 2014: $51,531Net Income 2014: $36,3172014Revenue 2015: $63,954Expenses 2015: $54,804Net Income 2015: $9,1502015Revenue 2016: $46,459Expenses 2016: $40,646Net Income 2016: $5,8132016Revenue 2017: $8,335Expenses 2017: $59,615Net Income 2017: -$51,2802017

Highlighted filing

2017

Revenue$8,335
Expenses$59,615
Net Income-$51,280
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 1, 2018
Return Version
2017v2.2
Gross Receipts
$8,335
Mission and Program Overview

Mission

BICYCLE RIDING WELLNESS

Program Services

DescriptionGrantsExpenses
BICYCLE RIDING EVENTS, RAFFLES AND SNACK BAR SALES. 1,021 PEOPLE BENEFITED$16,807$16,807
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUSTIN S LEWISPresident/DirectorPT$0--
REBEKAH LEWISTreasurer/DirectorPT$0--
RICHARD B RUCKERVice-President/DirectorPT$0--
PEGGY RUCKERSecretary/DirectorPT$0--
RAY MEINSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
High Desert 66 Bmx Inc
EIN
46-3346689
Phone
9283031200
Address
2880 RHOADES AVENUE, KINGMAN, AZ 86409

Signing Officer

Name
Dustin Lewis
Title
General Manager
Signed
2018-03-01
Discuss with paid preparer
Yes

Preparer

Firm
1040 Express Tax Service
Address
674 VIKING PLACE, THE VILLAGES, FL 32163-4278
Preparer
Michael R Colwell
Phone
9288977622
Supplemental Narrative

Additional Explanations

990EZ Page 1, Line 16

“Direct expenses associated with fund raisers-$16,807”

990EZ Page 2, Part 2 Balance Sheet-line 26 Total Liabilities

“Remaining assets disbursed-$39,973 total disbursements for the year reduced the fund balance to $0.”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt01734
IRS990EZ/BooksInCareOfDetail/PersonNm0REBEKAH LEWIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09283031201
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02880 RHOADES AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086409
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051280
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-51280
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051280
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt06889
IRS990EZ/GrossReceiptsAmt08335
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01446
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051280
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051280
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt039098
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUSTIN S LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBEKAH LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD B RUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PEGGY RUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAY MEINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016807
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BICYCLE RIDING WELLNESS
IRS990EZ/PrintingPublicationsPostageAmt0776
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BICYCLE RIDING EVENTS, RAFFLES AND SNACK BAR SALES. 1,021 PEOPLE BENEFITED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016807
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016807
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt06889
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059615
IRS990EZ/TotalProgramServiceExpensesAmt016807
IRS990EZ/TotalRevenueAmt08335
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0168481
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0206596
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087848
IRS990ScheduleA/Total509Grp/TotalAmt0206596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087848
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0206596
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES ASSOCIATED WITH FUND RAISERS-$16,807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REMAINING ASSETS DISBURSED-$39,973 TOTAL DISBURSEMENTS FOR THE YEAR REDUCED THE FUND BALANCE TO $0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PAGE 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ PAGE 2, PART 2 BALANCE SHEET-LINE 26 TOTAL LIABILITIES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUSTIN LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH DESERT 66 BMX INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0463346689
ReturnHeader/Filer/PhoneNum09283031200
ReturnHeader/Filer/USAddress/AddressLine1Txt02880 RHOADES AVENUE
ReturnHeader/Filer/USAddress/CityNm0KINGMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086409
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ADFC629404B7CAFD72CB8C4EE0C0AF012C0D5B0A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ADFC629404B7CAFD72CB8C4EE0C0AF012C0D5B0A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08628512018068h000439
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.145.79.6
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt01040 EXPRESS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0674 VIKING PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE VILLAGES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0321634278
ReturnHeader/PreparerPersonGrp/PhoneNum09288977622
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R COLWELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-10T01:21:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$8,335
Expenses
$59,615
Net income
-$51,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$8.34$59.6$51.3
2016Detailed filing. Detailed filing data is available for this year.$51.3$0.00$51.3$46.5$40.6$5.81
2015Detailed filing. Detailed filing data is available for this year.$45.5$0.00$45.5$64.0$54.8$9.15
2014Summary only. Only limited summary data is available for this year.$36.3$0.00$87.8$51.5$36.3