Civic Intelligence

Sunshine State Bmx Association Inc

EIN 59-2894994 • 501(c)4 • Bradenton, FL

Profile

YOUTH ACTIVITY

3311 56th Drive EBradenton, FL 34203

n/A

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)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-21%

Faster asset growth than 24% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-36%

Faster revenue growth than 18% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$110,164

Down $29,081 (-21%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$110,164

Down $29,081 (-21%) from 2017

Operations
Liabilities / Revenue60th percentileNet Margin24th percentile

Revenue

Down

$164,212

Down $91,458 (-36%) from 2017

Expenses

Down

$193,293

Down $59,024 (-23%) from 2017

Net Income

Down

-$29,081

Down $32,434 (-967%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$200K$150K$100K$50K$0Assets 2010: $75,069Liabilities 2010: $0Net Assets 2010: $75,0692010Assets 2011: $72,480Liabilities 2011: $4Net Assets 2011: $72,4762011Assets 2012: $84,656Liabilities 2012: $7Net Assets 2012: $84,6492012Assets 2013: $150,286Liabilities 2013: $0Net Assets 2013: $150,2862013Assets 2014: $166,956Liabilities 2014: $0Net Assets 2014: $166,9562014Assets 2015: $144,976Liabilities 2015: $0Net Assets 2015: $144,9762015Assets 2016: $135,892Liabilities 2016: $0Net Assets 2016: $135,8922016Assets 2017: $139,245Liabilities 2017: $0Net Assets 2017: $139,2452017Assets 2018: $110,164Liabilities 2018: $0Net Assets 2018: $110,1642018

Highlighted filing

2018

Assets$110,164
Liabilities$0
Net Assets$110,164
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $211,7162010Revenue 2011: $173,590Expenses 2011: $176,183Net Income 2011: -$2,5932011Expenses 2012: $168,1182012Revenue 2013: $268,362Expenses 2013: $202,725Net Income 2013: $65,6372013Revenue 2014: $227,715Expenses 2014: $211,045Net Income 2014: $16,6702014Revenue 2015: $208,982Expenses 2015: $230,962Net Income 2015: -$21,9802015Revenue 2016: $208,678Expenses 2016: $217,762Net Income 2016: -$9,0842016Revenue 2017: $255,670Expenses 2017: $252,317Net Income 2017: $3,3532017Revenue 2018: $164,212Expenses 2018: $193,293Net Income 2018: -$29,0812018

Highlighted filing

2018

Revenue$164,212
Expenses$193,293
Net Income-$29,081
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,164
Liabilities
$0
Net assets
$110,164
Revenue
$164,212
Expenses
$193,293
Net income
-$29,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.64$1.93$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.56$2.52$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$2.09$2.18$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.09$2.31$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$2.28$2.11$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.68$2.03$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$1.68
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$1.74$1.76$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$2.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$164,212
Mission and Program Overview

Mission

YOUTH ACTIVITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,789$73,805▼ $29,984
Other Notes and Loans Receivable, Net$8,579$10,079▲ $1,500
Land, Buildings, and Equipment, Net$1,151$554▼ $597
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$139,245$110,164▼ $29,081
Other Assets Total$25,726$25,726→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$139,245$110,164▼ $29,081
Total Net Assets Fund Balance$139,245$110,164▼ $29,081
Total Liabilities and Net Assets / Fund Balance$139,245$110,164▼ $29,081

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$554$42,851$43,405
Other Assets Org$25,726--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John PingolPresident
Jerry FaoroVice President
Chad GraceMember at Large
Debra HowethMember at Large
Kelly KirnerMember at Large
Kimberly ByronMember at Large
Rick FioravantiMember at Large
Ron HowethMember at Large
Sean GearyMember at Large
Laura PingolSecretary
Carole WongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$164,196
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$-29,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$4,250--$4,250
All Other Expenses$2,094--$2,094
Office Expenses$1,883--$1,883
Fees for Services Accounting$1,840--$1,840
Other Expenses$912--$912
Depreciation Depletion$597--$597
Advertising$476--$476
Fees for Services Legal$233--$233
Total Functional Expenses$193,293$0$0$193,293
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sunshine State Bmx Association Inc
EIN
59-2894994
Phone
9417372091
Address
3311 56TH DRIVE E, BRADENTON, FL 34203

Signing Officer

Name
Carole Wong
Title
Treasurer
Signed
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Danley & Danley LLC
Address
2013 LIVE OAK BLVD STE A, SAINT CLOUD, FL 34771-8409
Preparer
Christina M Danley
Phone
4078921002
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLE WONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSHINE STATE BMX ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0592894994
ReturnHeader/Filer/PhoneNum09417372091
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810886983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANLEY & DANLEY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02013 LIVE OAK BLVD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0347718409
ReturnHeader/PreparerPersonGrp/PhoneNum04078921002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA M DANLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-15T07:04:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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