Civic Intelligence

Shelby Farms Bmx

EIN 46-3527688 • 501(c)3 • Memphis, TN

Profile

Activities to Promote the Sport of BMX

6435 Walnut Grove RoadMemphis, TN 38119

www.shelbyfarmsbmx.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

27th percentile

-25%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$7,221

Down $2,468 (-25%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$7,221

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

Down

$21,892

Down $6,757 (-24%) from 2023

Expenses

Down

$24,360

Down $27,408 (-53%) from 2023

Net Income

Up

-$2,468

Up $20,651 (+89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$60K$40K$20K$0Assets 2017: $30,097Liabilities 2017: $0Net Assets 2017: $30,0972017Assets 2018: $40,007Liabilities 2018: $0Net Assets 2018: $40,0072018Assets 2019: $23,713Liabilities 2019: $0Net Assets 2019: $23,7132019Assets 2020: $26,514Liabilities 2020: $0Net Assets 2020: $26,5142020Assets 2021: $21,204Liabilities 2021: $0Net Assets 2021: $21,2042021Assets 2022: $32,808Liabilities 2022: $0Net Assets 2022: $32,8082022Assets 2023: $9,689Liabilities 2023: $02023Assets 2024: $7,221Liabilities 2024: $0Net Assets 2024: $7,2212024

Highlighted filing

2024

Assets$7,221
Liabilities$0
Net Assets$7,221
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$100K$50K$0-$50KRevenue 2017: $67,777Expenses 2017: $53,442Net Income 2017: $14,3352017Revenue 2018: $54,262Expenses 2018: $44,352Net Income 2018: $9,9102018Revenue 2019: $60,198Expenses 2019: $76,492Net Income 2019: -$16,2942019Revenue 2020: $44,185Expenses 2020: $41,384Net Income 2020: $2,8012020Revenue 2021: $46,445Expenses 2021: $51,755Net Income 2021: -$5,3102021Revenue 2022: $35,399Expenses 2022: $23,795Net Income 2022: $11,6042022Revenue 2023: $28,649Expenses 2023: $51,768Net Income 2023: -$23,1192023Revenue 2024: $21,892Expenses 2024: $24,360Net Income 2024: -$2,4682024

Highlighted filing

2024

Revenue$21,892
Expenses$24,360
Net Income-$2,468
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,221
Liabilities
$0
Net assets
$7,221
Revenue
$21,892
Expenses
$24,360
Net income
-$2,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$21.9$24.4$2.47
2023Summary only. Only limited summary data is available for this year.$9.69$0.00$28.6$51.8$23.1
2022Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$35.4$23.8$11.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$0.00$21.2$46.4$51.8$5.31
2020Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$44.2$41.4$2.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$0.00$23.7$60.2$76.5$16.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$0.00$40.0$54.3$44.4$9.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$0.00$30.1$67.8$53.4$14.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 29, 2025
Return Version
2024v5.1
Gross Receipts
$23,341
Mission and Program Overview

Mission

Activities to Promote the Sport of BMX

Program Services

DescriptionGrantsExpenses
See Schedule O-$24,360
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer Powell6-Concessions Clerk OfficerPT$0--
April Scoggins5-Track Operator OfficerPT$0--
Courtney Jones2-Vice PresidentPT$0--
Keith Matthews3-TreasurerPT$0--
Scott Trimble1-PresidentPT$0--
Courtney Williams4-SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Shelby Farms BMX
EIN
46-3527688
In Care Of
% Keith Matthews
Phone
9014934426
Address
6435 Walnut Grove Road, Memphis, TN 38119

Signing Officer

Name
Keith Matthews
Title
3-Treasurer
Phone
9014934426
Signed
2025-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Bob Browder MBA CPA
Address
4050 North Germantown Pkwy Suite102, Bartlett, TN 38133
Preparer
Bob Browder Mba CPA
Phone
9015388500
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising and Promotional 1,586Credit Card Fees to CPA 14QuickBooks Online 318Dues and Subscriptions 139Internet 135Landscaping 20Telephone 225Website 177Other Expense and Rounding 805”

General explanation attachment

“The following are the purposes for which this organization has been formed: The organization is a not-for-profit volunteer organization registered with the State of TN & is the governing body of Shelby Farms BMX track, located in Memphis, TN. The organization shall be responsible for promoting the sport of Bicycle Motocross, BMX. This shall include all persons who are capable of participating. Shelby Farms BMX shall promote good sportsmanship, respect for others, & help teach all participants bicycle safety. The organization shall promote SMX as a family activity & sport that involves youth & parents in a well-organized program. The organization will teach participants to believe in the family values system & to assist with improvements, races, & promotion of Shelby Farms BMX Track.”

Raw XML Appendix174 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/BenefitsPaidToOrForMembersAmt012443
IRS990EZ/BooksInCareOfDetail/PersonNm0Keith Matthews
IRS990EZ/BooksInCareOfDetail/PhoneNum09014934426
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06435 Walnut Grove Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Memphis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09689
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07221
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0267
IRS990EZ/CostOfGoodsSoldAmt01449
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2468
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09689
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07221
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07841
IRS990EZ/GrossReceiptsAmt023341
IRS990EZ/GrossSalesOfInventoryAmt09290
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013784
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09689
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07221
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09689
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07221
IRS990EZ/OccupancyRentUtltsAndMaintAmt08048
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Powell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1April Scoggins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Courtney Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Keith Matthews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Scott Trimble
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Courtney Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt06-Concessions Clerk Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15-Track Operator Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22-Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt41-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt54-Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03419
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Activities to Promote the Sport of BMX
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024360
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024360
IRS990EZ/TotalProgramServiceExpensesAmt024360
IRS990EZ/TotalRevenueAmt021892
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shelbyfarmsbmx.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0203555
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0215884
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054245
IRS990ScheduleA/Total509Grp/TotalAmt0215884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising and Promotional 1,586Credit Card Fees to CPA 14QuickBooks Online 318Dues and Subscriptions 139Internet 135Landscaping 20Telephone 225Website 177Other Expense and Rounding 805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The following are the purposes for which this organization has been formed: The organization is a not-for-profit volunteer organization registered with the State of TN & is the governing body of Shelby Farms BMX track, located in Memphis, TN. The organization shall be responsible for promoting the sport of Bicycle Motocross, BMX. This shall include all persons who are capable of participating. Shelby Farms BMX shall promote good sportsmanship, respect for others, & help teach all participants bicycle safety. The organization shall promote SMX as a family activity & sport that involves youth & parents in a well-organized program. The organization will teach participants to believe in the family values system & to assist with improvements, races, & promotion of Shelby Farms BMX Track.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1General explanation attachment
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH MATTHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt03-Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09014934426
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shelby Farms BMX
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0463527688
ReturnHeader/Filer/InCareOfNm0% Keith Matthews
ReturnHeader/Filer/PhoneNum09014934426
ReturnHeader/Filer/USAddress/AddressLine1Txt06435 Walnut Grove Road
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038119
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824492497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bob Browder MBA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04050 North Germantown Pkwy Suite102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bartlett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038133
ReturnHeader/PreparerPersonGrp/PhoneNum09015388500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOB BROWDER MBA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-29T18:56:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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