Civic Intelligence

St. Cloud Bmx Inc.

990EZ • Fiscal year 2021 • EIN 59-3346238

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 21, 2022

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

96th percentile

1.29x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.44x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-85%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-12%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$9,337

Down $22,302 (-70%) from 2020

Net Assets

-$2,688

No earlier filing loaded for comparison.

Liabilities

Up

$12,025

Up $896 (+8.1%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin8th percentile

Revenue

Down

$27,168

Down $3,717 (-12%) from 2020

Expenses

Up

$50,366

Up $23,726 (+89%) from 2020

Net Income

Down

-$23,198

Down $27,443 (-646%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$9,337
Liabilities$12,025
Net Assets-$2,688
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$27,168
Expenses$50,366
Net Income-$23,198
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 21, 2022
Return Version
2021v4.0
Gross Receipts
$27,168
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.$50,366-
Compensation and Service Providers
Top Officer Pay77th 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
2022-07-21
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $1435”

Other Expenses.1009

“Depreciation $3289”

Other Expenses.1

“USA BMX $21026”

Other Expenses.2

“QUALITY PORTOLETS $6877”

Other Expenses.3

“SAMS $6548”

Other Expenses.4

“HP TRUCKING $2750”

Other Expenses.5

“UTILITIES $2161”

Other Expenses.7

“TB TROPHIES $1212”

Other Expenses.8

“BEST BUY $852”

Other Expenses.9

“TELEPHONE $721”

Other Expenses.10

“RENTAL WORLD $597”

Other Expenses.11

“SECURITY $596”

Other Assets.1003

“Machinery and Equipment - Beginning $4742 Machinery and Equipment - Ending $1581”

Other Assets.1004

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

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $11129 Accounts Payable and Accrued Expenses - Ending $12025”

Raw XML Appendix157 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/PhoneNum04073480774
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KISSIMMEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034744
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt02581
IRS990EZ/OtherExpensesTotalAmt048064
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY INVOLVEMENT WITH YOUTH
IRS990EZ/PrintingPublicationsPostageAmt01407
IRS990EZ/ProgramServiceRevenueAmt027168
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/GrantsAndAllocationsAmt050366
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011129
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012025
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt027168
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 $1435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $3289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2USA BMX $21026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3QUALITY PORTOLETS $6877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAMS $6548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HP TRUCKING $2750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $2161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TB TROPHIES $1212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BEST BUY $852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RENTAL WORLD $597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITY $596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $4742 Machinery and Equipment - Ending $1581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous - Beginning $1000 Miscellaneous - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $11129 Accounts Payable and Accrued Expenses - Ending $12025
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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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 Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SZASZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-21
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/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/ZIPCd034771
ReturnHeader/PreparerPersonGrp/PhoneNum04078921002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA M DANLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-21T14:56:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SZASZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,337
Liabilities
$12,025
Net assets
-$2,688
Revenue
$27,168
Expenses
$50,366
Net income
-$23,198
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