Civic Intelligence

Southern Off-Road Bicycle Association

990EZ • Fiscal year 2020 • EIN 56-2039607

May 01, 2019 to Apr 30, 2020 • Filed on Jul 13, 2020

2913 Archdale DrCharlotte, NC 28210

(828) 638-3780

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

9.5%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

68th percentile

21%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-12%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$35,073

Up $6,004 (+21%) from 2019

Net Assets

Up

$35,073

Up $6,004 (+21%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$63,480

Down $8,609 (-12%) from 2019

Expenses

Down

$57,476

Down $8,622 (-13%) from 2019

Net Income

Up

$6,004

Up $13 (+0.2%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $36,993Liabilities 2012: $02012Assets 2013: $28,532Liabilities 2013: $02013Assets 2019: $29,069Liabilities 2019: $0Net Assets 2019: $29,0692019Assets 2020: $35,073Liabilities 2020: $0Net Assets 2020: $35,0732020Assets 2021: $69,061Liabilities 2021: $0Net Assets 2021: $69,0612021Assets 2022: $86,973Liabilities 2022: $0Net Assets 2022: $86,9732022Assets 2023: $146,259Liabilities 2023: $0Net Assets 2023: $146,2592023Assets 2024: $144,455Liabilities 2024: $0Net Assets 2024: $144,4552024Assets 2025: $74,784Liabilities 2025: $0Net Assets 2025: $74,7842025

Highlighted filing

2020

Assets$35,073
Liabilities$0
Net Assets$35,073

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $73,413Expenses 2012: $71,454Net Income 2012: $1,9592012Revenue 2013: $42,339Expenses 2013: $50,799Net Income 2013: -$8,4602013Revenue 2019: $72,089Expenses 2019: $66,098Net Income 2019: $5,9912019Revenue 2020: $63,480Expenses 2020: $57,476Net Income 2020: $6,0042020Revenue 2021: $147,820Expenses 2021: $114,311Net Income 2021: $33,5092021Revenue 2022: $233,617Expenses 2022: $215,705Net Income 2022: $17,9122022Revenue 2023: $131,530Expenses 2023: $79,949Net Income 2023: $51,5812023Revenue 2024: $119,703Expenses 2024: $123,985Net Income 2024: -$4,2822024Revenue 2025: $75,069Expenses 2025: $114,423Net Income 2025: -$39,3542025

Highlighted filing

2020

Revenue$63,480
Expenses$57,476
Net Income$6,004
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Jul 13, 2020
Return Version
2019v5.0
Gross Receipts
$63,480
Mission and Program Overview

Mission

The organization promotes mountain bike riding in the community through building and maintaining natural surface bike trails.

Program Services

DescriptionGrantsExpenses
Provide free access to Mountain bike trails to any and all users who desire to use trails for fitness, pleasure or other.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan HallPresidentPT$0--
David KrauseTreasurerPT$0--
Emily WattsPast President-$0--
Lee FlytheVice PresidentPT$0--
Brian BradleySecretaryPT$0--
Will WashamMembership ChairPT$0--
Mark SullivanHead Of TrailsPT$0--
Filing and Contact Details

Filer

Filer Name
Tarheel Trailblzers
EIN
56-2039607
Phone
8286383780
Address
2913 Archdale Dr, Charlotte, NC 28210

Signing Officer

Name
David Krause
Title
Treasurer
Phone
8286383780
Signed
2020-07-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^equipment repair;2652|insurance;1840|trail maintenance;4297|website maintenance;517|licenses and permits;172|bank charges;70|entertainment;233|advertising;772|equipment purchase;22832|tools and misc expense;4669^Total;38054^

Raw XML Appendix180 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/PhoneNum08286283780
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028210
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bryan Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Krause
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lee Flythe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brian Bradley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Will Washam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mark Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt038054
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^equipment repair;2652|insurance;1840|trail maintenance;4297|website maintenance;517|licenses and permits;172|bank charges;70|entertainment;233|advertising;772|equipment purchase;22832|tools and misc expense;4669^Total;38054^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Krause
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08286383780
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tarheel Trailblzers
ReturnHeader/Filer/BusinessNameControlTxt0TARH
ReturnHeader/Filer/EIN0562039607
ReturnHeader/Filer/PhoneNum08286383780
ReturnHeader/Filer/USAddress/AddressLine1Txt02913 Archdale Dr
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028210
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.243.4.187
ReturnHeader/ReturnTs02020-07-13T15:51:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

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Filings