Civic Intelligence

Southern Off-Road Bicycle Association

EIN 58-2271785 • 501(c)3 • Woodstock, GA

Profile

To ensure that our public lands offer fun, challenging, and sustainable mountain biking for all mountain bikers. We believe everyone should ha ve access to the social, physical, and mental benefits of mountain biking

12195 Highway 92 STE 114-164Woodstock, GA 30188

sorba.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

96th percentile

$65,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

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

Asset Growth

86th percentile

53%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

94th percentile

156%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$198,151

Up $68,355 (+53%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$198,151

Up $68,355 (+53%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Up

$349,267

Up $212,913 (+156%) from 2023

Expenses

Up

$280,899

Up $177,851 (+173%) from 2023

Net Income

Up

$68,368

Up $35,062 (+105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$200K$150K$100K$50K$0Assets 2010: $195,289Liabilities 2010: $46,898Net Assets 2010: $148,3912010Assets 2011: $126,155Liabilities 2011: $0Net Assets 2011: $126,1552011Assets 2012: $66,686Liabilities 2012: $0Net Assets 2012: $66,6862012Assets 2013: $106,959Liabilities 2013: $0Net Assets 2013: $106,9592013Assets 2014: $69,946Liabilities 2014: $19,993Net Assets 2014: $49,9532014Assets 2015: $69,185Liabilities 2015: $44,226Net Assets 2015: $24,9592015Assets 2016: $73,704Liabilities 2016: $34Net Assets 2016: $73,6702016Assets 2017: $78,736Liabilities 2017: $5,555Net Assets 2017: $73,1812017Assets 2018: $21,050Liabilities 2018: $5,421Net Assets 2018: $15,6292018Assets 2022: $96,489Liabilities 2022: $0Net Assets 2022: $96,4892022Assets 2023: $129,796Liabilities 2023: $0Net Assets 2023: $129,7962023Assets 2024: $198,151Liabilities 2024: $0Net Assets 2024: $198,1512024

Highlighted filing

2024

Assets$198,151
Liabilities$0
Net Assets$198,151
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $272,3492010Expenses 2011: $345,6722011Expenses 2012: $645,1172012Revenue 2013: $704,827Expenses 2013: $664,554Net Income 2013: $40,2732013Revenue 2014: $489,421Expenses 2014: $332,137Net Income 2014: $157,2842014Revenue 2015: $97,854Expenses 2015: $122,848Net Income 2015: -$24,9942015Revenue 2016: $204,734Expenses 2016: $156,023Net Income 2016: $48,7112016Revenue 2017: $53,095Expenses 2017: $53,484Net Income 2017: -$3892017Revenue 2018: $39,151Expenses 2018: $40,612Net Income 2018: -$1,4612018Revenue 2022: $108,072Expenses 2022: $53,175Net Income 2022: $54,8972022Revenue 2023: $136,354Expenses 2023: $103,048Net Income 2023: $33,3062023Revenue 2024: $349,267Expenses 2024: $280,899Net Income 2024: $68,3682024

Highlighted filing

2024

Revenue$349,267
Expenses$280,899
Net Income$68,368
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$198,151
Liabilities
$0
Net assets
$198,151
Revenue
$349,267
Expenses
$280,899
Net income
$68,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$3.49$2.81$0.68
2023Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$1.36$1.03$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$1.08$0.53$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.05$0.16$0.39$0.41$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.06$0.73$0.53$0.53$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$2.05$1.56$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.44$0.25$0.98$1.23$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.20$0.50$4.89$3.32$1.57
2013Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$7.05$6.65$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$6.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$3.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.47$1.48$2.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2025
Return Version
2024v5.2
Gross Receipts
$349,814
Mission and Program Overview

Mission

Trail advocacy and public service.

Advocacy education and resource sharing to ensure our public lands offer sustainable mountain biking for all mountain bikers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$129,882$198,151▲ $68,269
Savings and Temporary Cash Investments$50,086$156,358▲ $106,272
Cash and Non-Interest-Bearing Accounts$70,621$32,225▼ $38,396
Prepaid Expenses and Deferred Charges$9,175$9,568▲ $393
Total Assets$129,882$198,151▲ $68,269
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$155,282$223,552▲ $68,270
Total Net Assets Fund Balance$129,882$198,151▲ $68,269
Total Liabilities and Net Assets / Fund Balance$129,882$198,151▲ $68,269
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Philip DardenExecutive DirectorFT$65,000$65,000
Jennifer FlavinEmployeeFT$57,000$57,000

Board Members and Trustees

NameTitle
Mary Anne SwanstromPresident
Chris DoaneVice President
Jim GroverSecretary
Dan ThrailkillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,783
Program Service Revenue
$25,708
Investment Income
$272
Other Revenue
$3,504
All Other Contributions
$135,009
Change in Net Assets
$68,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,130
Other Expenses$127,769
Total Fundraising Expense$20,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,565$66,565$20,000$153,130
Insurance-$57,013-$57,013
Conferences and Meetings$37,421--$37,421
Travel$9,075$1,008-$10,083
Office Expenses-$6,589-$6,589
Information Technology-$5,091-$5,091
Fees for Services Accounting-$4,351-$4,351
Other Expenses-$1,032-$1,032
Total Functional Expenses$113,061$147,838$20,000$280,899
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,627
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The accountant fills out 990 and reviews with executive director and treasu”

Part VI Line 11B

“r.”

Part VI Line 19

“yes, on the sorba.org website”

Filing and Contact Details

Filer

Filer Name
Southern Off-road Bicycle Association
EIN
58-2271785
In Care Of
% Philip Darden
Phone
4237486729
Address
12195 Highway 92 STE 114-164, WOODSTOCK, GA 30188

Signing Officer

Name
Philip Darden
Title
Executive Director
Phone
3343191686
Signed
2025-09-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Philip Darden
Formed
1989
Legal Domicile
Ga
Voting Board Members
51
Independent Board Members
0
Employees
0
Volunteers
10,000

Preparer

Preparer
Kaysee a Estes
Phone
4237486729
Raw XML Appendix330 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1Employee
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1r.
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt0122000
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt06104 Burnett Creek Rd
IRS990/USAddress/CityNm0Knoxville
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037920
IRS990/VotingMembersGoverningBodyCnt051
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IRS990/WebsiteAddressTxt0https://sorba.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP DARDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03343191686
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN OFF-ROAD BICYCLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0582271785
ReturnHeader/Filer/InCareOfNm0% Philip Darden
ReturnHeader/Filer/PhoneNum04237486729
ReturnHeader/Filer/USAddress/AddressLine1Txt012195 Highway 92 STE 114-164
ReturnHeader/Filer/USAddress/CityNm0WOODSTOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030188
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerPersonGrp/PhoneNum04237486729
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAYSEE A ESTES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-23T13:19:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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