Civic Intelligence

First State Bmx Inc.

990EZ • Fiscal year 2015 • EIN 51-0393393

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

PO Box 239Harrington, DE 19952

(302) 422-4133

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$28,486

Up $1,686 (+6.3%) from 2014

Net Assets

$28,486

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$48,355

Up $5,147 (+12%) from 2014

Expenses

Down

$46,669

Down $6,111 (-12%) from 2014

Net Income

Up

$1,686

Up $11,258 (+118%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $35,965Liabilities 2011: $0Net Assets 2011: $35,9652011Assets 2012: $33,651Liabilities 2012: $0Net Assets 2012: $33,6512012Assets 2013: $36,372Net Assets 2013: $36,3722013Assets 2014: $26,800Liabilities 2014: $02014Assets 2015: $28,486Net Assets 2015: $28,4862015Assets 2016: $51,164Net Assets 2016: $51,1642016Assets 2017: $44,065Net Assets 2017: $44,0652017Assets 2018: $32,518Net Assets 2018: $32,5182018Assets 2019: $38,353Net Assets 2019: $38,3532019Assets 2020: $68,816Net Assets 2020: $68,8162020Assets 2021: $105,227Liabilities 2021: $0Net Assets 2021: $105,2272021Assets 2022: $356,777Liabilities 2022: $0Net Assets 2022: $356,7772022Assets 2023: $311,174Liabilities 2023: $0Net Assets 2023: $311,1742023Assets 2024: $303,230Liabilities 2024: $0Net Assets 2024: $303,2302024

Highlighted filing

2015

Assets$28,486
Liabilities-
Net Assets$28,486

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $28,2172010Expenses 2011: $58,8972011Revenue 2012: $69,910Expenses 2012: $72,224Net Income 2012: -$2,3142012Revenue 2013: $70,685Expenses 2013: $67,965Net Income 2013: $2,7202013Revenue 2014: $43,208Expenses 2014: $52,780Net Income 2014: -$9,5722014Revenue 2015: $48,355Expenses 2015: $46,669Net Income 2015: $1,6862015Revenue 2016: $74,951Expenses 2016: $52,273Net Income 2016: $22,6782016Revenue 2017: $51,959Expenses 2017: $59,058Net Income 2017: -$7,0992017Revenue 2018: $51,072Expenses 2018: $62,619Net Income 2018: -$11,5472018Revenue 2019: $58,469Expenses 2019: $52,634Net Income 2019: $5,8352019Revenue 2020: $86,248Expenses 2020: $55,785Net Income 2020: $30,4632020Revenue 2021: $105,659Expenses 2021: $69,248Net Income 2021: $36,4112021Revenue 2022: $345,698Expenses 2022: $94,148Net Income 2022: $251,5502022Revenue 2023: $87,823Expenses 2023: $133,426Net Income 2023: -$45,6032023Revenue 2024: $115,384Expenses 2024: $123,328Net Income 2024: -$7,9442024

Highlighted filing

2015

Revenue$48,355
Expenses$46,669
Net Income$1,686
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$48,355
Mission and Program Overview

Mission

To provide a place for children to utilize their skills, make friends and compete with others their age in bmx

Program Services

DescriptionGrantsExpenses
PROVIDED BMX RACES FROM APRIL UNTIL DECEMBER FOR VARIOUS AGE GROUPS TO IMPROVE THEIR BMX SKILLS.-$46,669
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILLY GARN JRVice PresidentPT$0--
KIMBERLY HILLTreasurer/SecretaryPT$0--
NATHAN HILLPresidentPT$0--
JENNIFER GALLAGHERRegistration ManagerPT$0--
Filing and Contact Details

Filer

Filer Name
First State Bmx Inc
EIN
51-0393393
Phone
3024224133
Address
PO BOX 239, HARRINGTON, DE 19952

Signing Officer

Name
Kimberly Hill
Title
Treasurer
Phone
3024224133
Signed
2016-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Sandra S Gulledge CPA PA
Address
19 N Walnut St, Milford, DE 19963
Preparer
Clare Joneckis
Phone
3024225005
Supplemental Narrative

Additional Explanations

Other

SEE ATTACHED

Form 990EZ, Part I, Line 16

TROPHIES 5100.

Form 990EZ, Part I, Line 16

TRACK EXPENSES 3385.

Form 990EZ, Part I, Line 16

Usabmx sanctioning 11733.

Form 990EZ, Part I, Line 16

Concession expenses 7183.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 1921.

Form 990EZ, Part I, Line 16

ADVERTISING 86.

Form 990EZ, Part I, Line 16

STORE FRONT 563.

Form 990EZ, Part I, Line 16

Travel & conferences 142.

Form 990EZ, Part I, Line 16

Bank credit card fees 783.

Form 990EZ, Part I, Line 16

LICENSE 25.

Form 990EZ, Part I, Line 16

Depreciation 2475.

Form 990EZ, Part I, Line 16

WEBSITE 118.

Form 990EZ, Part I, Line 16

BANQUET 3708.

Form 990EZ, Part II, Line 24

Land improvements 166. 0.

Form 990EZ, Part II, Line 24

EQUIPMENT 2306. 634.

Raw XML Appendix172 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/BooksInCareOfDetail/PersonNm0KIMBERLY HILL
IRS990EZ/BooksInCareOfDetail/PhoneNum03024224133
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01045 N WALNUT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0199631201
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0405
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt015373
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILLY GARN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATHAN HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3REGISTRATION MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02472
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0634
IRS990EZ/OtherExpensesTotalAmt037222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A PLACE FOR CHILDREN TO UTILIZE THEIR SKILLS, MAKE FRIENDS AND COMPETE WITH OTHERS THEIR AGE IN BMX
IRS990EZ/ProgramServiceRevenueAmt048355
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED BMX RACES FROM APRIL UNTIL DECEMBER FOR VARIOUS AGE GROUPS TO IMPROVE THEIR BMX SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046669
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046669
IRS990EZ/TotalProgramServiceExpensesAmt046669
IRS990EZ/TotalRevenueAmt048355
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014400
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0277224
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03784
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03784
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0296549
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062106
IRS990ScheduleA/Total509Grp/TotalAmt0296549
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0296549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TROPHIES 5100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRACK EXPENSES 3385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3USABMX SANCTIONING 11733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONCESSION EXPENSES 7183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSES 1921.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING 86.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STORE FRONT 563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL & CONFERENCES 142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CREDIT CARD FEES 783.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSE 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 2475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEBSITE 118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANQUET 3708.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LAND IMPROVEMENTS 166. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EQUIPMENT 2306. 634.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03024224133
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST STATE BMX INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0510393393
ReturnHeader/Filer/PhoneNum03024224133
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 239
ReturnHeader/Filer/USAddress/CityNm0HARRINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sandra S Gulledge CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 N Walnut St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019963
ReturnHeader/PreparerPersonGrp/PhoneNum03024225005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARE JONECKIS
ReturnHeader/ReturnTs02016-06-20T09:50:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.$3.03$0.00$3.03$1.15$1.23$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.88$1.33$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.00$3.57$3.46$0.94$2.52
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.06$0.69$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.86$0.56$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.58$0.53$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.51$0.63$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.52$0.59$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.75$0.52$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.48$0.47$0.02
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.43$0.53$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.71$0.68$0.03
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.70$0.72$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.28