Civic Intelligence

First State Bmx Inc.

990EZ • Fiscal year 2019 • EIN 51-0393393

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 09, 2020

Organization ProfileN/A
1045 N Walnut StMilford, DE 19963

(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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

63rd percentile

10.0%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,353

Up $5,835 (+18%) from 2018

Net Assets

Up

$38,353

Up $5,835 (+18%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$58,469

Up $7,397 (+14%) from 2018

Expenses

Down

$52,634

Down $9,985 (-16%) from 2018

Net Income

Up

$5,835

Up $17,382 (+151%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2019

Assets$38,353
Liabilities-
Net Assets$38,353
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

2019

Revenue$58,469
Expenses$52,634
Net Income$5,835
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 9, 2020
Return Version
2019v5.1
Gross Receipts
$58,469
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 FORVARIOUS AGE GROUPS TO IMPROVE THEIR BMX SKILLS.$0$52,634
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY HILLTreasurerPT$0--
CAITLIN JASONTrack OperatorPT$0--
JOEL JASONBoard MemberPT$0--
SUSIE AVALOSSecretaryPT$0--
BONNIE RUTLEDGEConcession/Board MemberPT$0--
HAROLD RUTLEDGEConcession/Board MemberPT$0--
Filing and Contact Details

Filer

Filer Name
First State Bmx Inc
EIN
51-0393393
Phone
3024224133
Address
1045 N WALNUT ST, MILFORD, DE 19963

Signing Officer

Name
Kimberly Hill
Title
Treasurer
Phone
3024224133
Signed
2020-10-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 8

“Miscellaneous revenue 149.”

Form 990EZ, Part I, Line 8

“BANQUET INCOME 522.”

Form 990EZ, Part I, Line 16

“Depreciation 1512.”

Form 990EZ, Part I, Line 16

“BANK FEES 217.”

Form 990EZ, Part I, Line 16

“Banquet and trophies 1888.”

Form 990EZ, Part I, Line 16

“BMX SUPPLIES 3146.”

Form 990EZ, Part I, Line 16

“FRANCHISE TAX 203.”

Form 990EZ, Part I, Line 16

“DUES 215.”

Form 990EZ, Part I, Line 16

“CONCESSION 5916.”

Form 990EZ, Part I, Line 16

“GAS 237.”

Form 990EZ, Part I, Line 16

“MERCHANT FEES 783.”

Form 990EZ, Part I, Line 16

“STOREFRONT 1999.”

Form 990EZ, Part I, Line 16

“SUPPLIES 383.”

Form 990EZ, Part I, Line 16

“TRACK MAINTENANCE 7140.”

Form 990EZ, Part I, Line 16

“TROPHIES 5147.”

Form 990EZ, Part I, Line 16

“USABMX FEES 14017.”

Form 990EZ, Part I, Line 16

“SPONSOR ADVERTISING 178.”

Form 990EZ, Part I, Line 16

“TRAVEL & MEETINGS 109.”

Raw XML Appendix206 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/USAddress/CityNm0MILFORD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOEL JASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSIE AVALOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BONNIE RUTLEDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HAROLD RUTLEDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRACK OPERATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CONCESSION/BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CONCESSION/BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043090
IRS990EZ/OtherRevenueTotalAmt0671
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/PrintingPublicationsPostageAmt0108
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED BMX RACES FROM APRIL UNTIL DECEMBER FORVARIOUS AGE GROUPS TO IMPROVE THEIR BMX SKILLS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052634
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052634
IRS990EZ/TotalProgramServiceExpensesAmt052634
IRS990EZ/TotalRevenueAmt058469
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058469
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt0284806
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048355
IRS990ScheduleA/Total509Grp/TotalAmt0284806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0284806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE 149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANQUET INCOME 522.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 1512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANQUET AND TROPHIES 1888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BMX SUPPLIES 3146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FRANCHISE TAX 203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES 215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONCESSION 5916.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GAS 237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MERCHANT FEES 783.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STOREFRONT 1999.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES 383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRACK MAINTENANCE 7140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TROPHIES 5147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15USABMX FEES 14017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SPONSOR ADVERTISING 178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRAVEL & MEETINGS 109.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
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
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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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03024224133
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST STATE BMX INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0510393393
ReturnHeader/Filer/PhoneNum03024224133
ReturnHeader/Filer/USAddress/AddressLine1Txt01045 N WALNUT ST
ReturnHeader/Filer/USAddress/CityNm0MILFORD
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ReturnHeader/FilingSecurityInformation/IPDt02020-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:29:07
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/PreparationDt02020-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA S GULLEDGE
ReturnHeader/ReturnTs02020-10-09T13:29:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,353
Liabilities
-
Net assets
$38,353
Revenue
$58,469
Expenses
$52,634
Net income
$5,835
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