Civic Intelligence

St. Cloud Bmx Inc.

990EZ • Fiscal year 2016 • EIN 59-3346238

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization ProfileN/A
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

94th percentile

0.93x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$4,760

Up $1,760 (+59%) from 2015

Net Assets

Down

$312

Down $999 (-76%) from 2015

Liabilities

Up

$4,448

Up $2,759 (+163%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin29th percentile

Revenue

Down

$16,884

Down $3,165 (-16%) from 2015

Expenses

Up

$17,883

Up $52 (+0.3%) from 2015

Net Income

Down

-$999

Down $3,217 (-145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2016

Assets$4,760
Liabilities$4,448
Net Assets$312
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

2016

Revenue$16,884
Expenses$17,883
Net Income-$999
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$16,884
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.$17,883-
Compensation and Service Providers
Top Officer Pay75th percentile

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
2017-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Danley & Danley LLC
Address
2013 LIVE OAK BLVD STE A, SAINT CLOUD, FL 34771-8409
Preparer
Christina M Danley
Phone
4078921002
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $528”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $1225”

Other Expenses.1009

“Depreciation $440”

Other Expenses.1

“USA BMX $4732”

Other Expenses.2

“SOIL WORKS $2076”

Other Expenses.3

“SAMS $1761”

Other Expenses.4

“UTILITIES $1465”

Other Expenses.5

“KINCAID TOILETS $1000”

Other Expenses.6

“BENTLEY CUSTOM $601”

Other Expenses.7

“HOME DEPOT $530”

Other Expenses.8

“TELEPHONE $517”

Other Expenses.9

“DONATIONS $500”

Other Expenses.10

“REDDY ICE $400”

Other Expenses.11

“B & E FIRE $337”

Other Expenses.12

“TAYLOR RENTAL $321”

Other Expenses.13

“TROPHIES $204”

Other Expenses.14

“CITY OF ST. CLOUD $150”

Other Expenses.15

“Repairs and maintenance $131”

Other Expenses.16

“RENTAL WORLD $120”

Other Assets.1004

“Miscellaneous - Beginning $1000 Miscellaneous - Ending $1000”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1689 Accounts Payable and Accrued Expenses - Ending $4448”

Raw XML Appendix160 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/ExcessOrDeficitForYearAmt0-999
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0845
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04760
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt016884
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt02000
IRS990EZ/LandAndBuildingsGrp/EOYAmt03760
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01311
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0312
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01311
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0312
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/OtherExpensesTotalAmt017038
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY INVOLVEMENT WITH YOUTH
IRS990EZ/ProgramServiceRevenueAmt016884
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/GrantsAndAllocationsAmt017883
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01689
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04448
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017883
IRS990EZ/TotalProgramServiceExpensesAmt017883
IRS990EZ/TotalRevenueAmt016884
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/ExplanationTxt0Office Expenses $528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payments of Travel or Entertainment for Public Officials $1225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3USA BMX $4732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOIL WORKS $2076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SAMS $1761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $1465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7KINCAID TOILETS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BENTLEY CUSTOM $601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HOME DEPOT $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DONATIONS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REDDY ICE $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13B & E FIRE $337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAYLOR RENTAL $321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TROPHIES $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CITY OF ST. CLOUD $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REPAIRS AND MAINTENANCE $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18RENTAL WORLD $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Miscellaneous - Beginning $1000 Miscellaneous - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Payable and Accrued Expenses - Beginning $1689 Accounts Payable and Accrued Expenses - Ending $4448
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SZASZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
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/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/ReturnTs02017-04-27T12:44:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,760
Liabilities
$4,448
Net assets
$312
Revenue
$16,884
Expenses
$17,883
Net income
-$999
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