Civic Intelligence

St. Cloud Bmx Inc.

990EZ • Fiscal year 2015 • EIN 59-3346238

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 28, 2016

231 East Lake Shore BlvdKissimmee, FL 34744

(407) 348-0774

Siviq Scores

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

Liabilities / Assets

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% 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

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Flat

$3,000

Flat from 2014

Net Assets

Up

$1,311

Up $2,218 (+245%) from 2014

Liabilities

Down

$1,689

Down $2,218 (-57%) from 2014

Revenue

Up

$20,049

Up $6,654 (+50%) from 2014

Expenses

Up

$17,831

Up $5,770 (+48%) from 2014

Net Income

Up

$2,218

Up $884 (+66%) from 2014

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0-$10KAssets 2010: $750Liabilities 2010: $0Net Assets 2010: $7502010Assets 2011: $3,060Liabilities 2011: $0Net Assets 2011: $3,0602011Assets 2012: $3,000Liabilities 2012: $5,881Net Assets 2012: -$2,8812012Assets 2013: $3,000Liabilities 2013: $5,241Net Assets 2013: -$2,2412013Assets 2014: $3,000Liabilities 2014: $3,907Net Assets 2014: -$9072014Assets 2015: $3,000Liabilities 2015: $1,689Net Assets 2015: $1,3112015Assets 2016: $4,760Liabilities 2016: $4,448Net Assets 2016: $3122016Assets 2017: $4,056Liabilities 2017: $1,359Net Assets 2017: $2,6972017Assets 2018: $12,739Net Assets 2018: $12,7392018Assets 2019: $17,610Liabilities 2019: $1,3452019Assets 2020: $31,639Liabilities 2020: $11,1292020Assets 2021: $9,337Liabilities 2021: $12,025Net Assets 2021: -$2,6882021Assets 2022: $29,811Net Assets 2022: $29,8112022Assets 2023: $28,131Net Assets 2023: $28,1302023Assets 2024: $8,152Net Assets 2024: $12,9882024Assets 2025: $12,937Net Assets 2025: $12,9372025

Highlighted filing

2015

Assets$3,000
Liabilities$1,689
Net Assets$1,311

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $24,2892010Revenue 2011: $28,926Expenses 2011: $31,504Net Income 2011: -$2,5782011Expenses 2012: $15,8432012Revenue 2013: $12,275Expenses 2013: $11,635Net Income 2013: $6402013Revenue 2014: $13,395Expenses 2014: $12,061Net Income 2014: $1,3342014Revenue 2015: $20,049Expenses 2015: $17,831Net Income 2015: $2,2182015Revenue 2016: $16,884Expenses 2016: $17,883Net Income 2016: -$9992016Revenue 2017: $18,499Expenses 2017: $16,114Net Income 2017: $2,3852017Revenue 2018: $30,011Expenses 2018: $19,969Net Income 2018: $10,0422018Revenue 2019: $30,529Expenses 2019: $27,003Net Income 2019: $3,5262019Revenue 2020: $30,885Expenses 2020: $26,640Net Income 2020: $4,2452020Revenue 2021: $27,168Expenses 2021: $50,366Net Income 2021: -$23,1982021Revenue 2022: $79,025Expenses 2022: $46,526Net Income 2022: $32,4992022Revenue 2023: $42,846Expenses 2023: $44,527Net Income 2023: -$1,6812023Revenue 2024: $72,582Expenses 2024: $87,725Net Income 2024: -$15,1432024Revenue 2025: $66,221Expenses 2025: $61,436Net Income 2025: $4,7852025

Highlighted filing

2015

Revenue$20,049
Expenses$17,831
Net Income$2,218
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 28, 2016
Return Version
2015v2.0
Gross Receipts
$20,049
Mission and Program Overview

Mission

To promote and encourage paticipation in bmx racing for youth of st cloud and through out the state

Community involvement with youth

Program Services

DescriptionGrantsExpenses
PROMOTE AND ENCOURAGE PARTICIPATION IN BMX RACING FOR THE YOUTH OF ST.CLOUD. CONDUCT EVENTS SPECIFICALLY INVOLVING THE YOUTH OF ST. CLOUD AND THROUGHOUT THE STATE.$17,829-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES SZASZPresident-$0--
REBECCA SZASZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
St Cloud Bmx Inc
EIN
59-3346238
Phone
4073480774
Address
231 EAST LAKE SHORE BLVD, KISSIMMEE, FL 34744

Signing Officer

Name
James Szasz
Title
President
Signed
2016-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Richard D Danley
Address
2013 LIVE OAK BLVD STE A, SAINT CLOUD, FL 34771-8409
Preparer
Richard Danley
Phone
4078921002
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $210

Other Expenses.1

USA BMX $4012

Other Expenses.2

SAMS $2207

Other Expenses.3

TROPHIES $1912

Other Expenses.4

UTILITIES $1541

Other Expenses.5

SOIL WORKS $1460

Other Expenses.6

KINCAID TOILETS $1170

Other Expenses.7

CLAY $1031

Other Expenses.8

ST CLOUD CYCLE $599

Other Expenses.9

TRACTOR SUPPLY $586

Other Expenses.10

TELEPHONE $546

Other Expenses.11

ST CLOUD PARKS $450

Other Expenses.12

REDDY ICE $400

Other Expenses.13

HOME DEPOT $369

Other Expenses.14

RENTAL WORLD $267

Other Expenses.15

B & E FIRE $146

Other Expenses.16

BANK FEES $145

Other Assets.1004

Miscellaneous - Beginning $1000 Miscellaneous - Ending $1000

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3907 Accounts Payable and Accrued Expenses - Ending $1689

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0REBECCA SZASZ
IRS990EZ/BooksInCareOfDetail/PhoneNum04073480774
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0231 EAST LAKE SHORE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KISSIMMEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034744
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02218
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0780
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03000
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt020049
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt02000
IRS990EZ/LandAndBuildingsGrp/EOYAmt02000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-907
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01311
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-907
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01311
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES SZASZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA SZASZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt017051
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY INVOLVEMENT WITH YOUTH
IRS990EZ/ProgramServiceRevenueAmt020049
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AND ENCOURAGE PARTICIPATION IN BMX RACING FOR THE YOUTH OF ST.CLOUD. CONDUCT EVENTS SPECIFICALLY INVOLVING THE YOUTH OF ST. CLOUD AND THROUGHOUT THE STATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017829
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03907
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01689
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017831
IRS990EZ/TotalProgramServiceExpensesAmt017829
IRS990EZ/TotalRevenueAmt020049
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1USA BMX $4012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAMS $2207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TROPHIES $1912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $1541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOIL WORKS $1460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KINCAID TOILETS $1170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLAY $1031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ST CLOUD CYCLE $599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRACTOR SUPPLY $586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ST CLOUD PARKS $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REDDY ICE $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HOME DEPOT $369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RENTAL WORLD $267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15B & E FIRE $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK FEES $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous - Beginning $1000 Miscellaneous - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $3907 Accounts Payable and Accrued Expenses - Ending $1689
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SZASZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST CLOUD BMX INC
ReturnHeader/Filer/BusinessNameControlTxt0STCL
ReturnHeader/Filer/EIN0593346238
ReturnHeader/Filer/PhoneNum04073480774
ReturnHeader/Filer/USAddress/AddressLine1Txt0231 EAST LAKE SHORE BLVD
ReturnHeader/Filer/USAddress/CityNm0KISSIMMEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD D DANLEY
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/PreparerPersonNm0Richard Danley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-28T13:15:27-07:00
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
2025Detailed filing. Detailed filing data is available for this year.$12.9$12.9$66.2$61.4$4.79
2024Detailed filing. Detailed filing data is available for this year.$8.15$13.0$72.6$87.7$15.1
2023Detailed filing. Detailed filing data is available for this year.$28.1$28.1$42.8$44.5$1.68
2022Detailed filing. Detailed filing data is available for this year.$29.8$29.8$79.0$46.5$32.5
2021Detailed filing. Detailed filing data is available for this year.$9.34$12.0$2.69$27.2$50.4$23.2
2020Summary only. Only limited summary data is available for this year.$31.6$11.1$30.9$26.6$4.25
2019Summary only. Only limited summary data is available for this year.$17.6$1.35$30.5$27.0$3.53
2018Detailed filing. Detailed filing data is available for this year.$12.7$12.7$30.0$20.0$10.0
2017Detailed filing. Detailed filing data is available for this year.$4.06$1.36$2.70$18.5$16.1$2.39
2016Detailed filing. Detailed filing data is available for this year.$4.76$4.45$0.31$16.9$17.9$1.00
2015Detailed filing. Detailed filing data is available for this year.$3.00$1.69$1.31$20.0$17.8$2.22
2014Detailed filing. Detailed filing data is available for this year.$3.00$3.91$0.91$13.4$12.1$1.33
2013Detailed filing. Detailed filing data is available for this year.$3.00$5.24$2.24$12.3$11.6$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$5.88$2.88$15.8
2011Summary only. Only limited summary data is available for this year.$3.06$0.00$3.06$28.9$31.5$2.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$24.3