Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
St. Cloud Bmx Inc.
990EZ • Fiscal year 2022 • EIN 59-3346238
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$29,811
Up $20,474 (+219%) from 2021
Net Assets
Up$29,811
Up $32,499 (+1209%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$79,025
Up $51,857 (+191%) from 2021
Expenses
Down$46,526
Down $3,840 (-7.6%) from 2021
Net Income
Up$32,499
Up $55,697 (+240%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $79,025
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
| Description | Grants | Expenses |
|---|---|---|
| PROMOTE AND ENCOURAGE PARTICIPATION IN BMX RACING FOR THE YOUTH OF ST. CLOUD. CONUCT EVENTS SPECIFICALLY INVOLVING THE YOUTH OF ST CLOUD AND THROUGHOUT THE STATE | - | $50,099 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES CARPENTER | President | - | $0 | - | - |
| RICHARD PILOCK | Vice President | - | $0 | - | - |
| CORINNE CARPENTER | Secretary | - | $0 | - | - |
| MISTY TAYLOR | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- St Cloud Bmx Inc
- EIN
- 59-3346238
- In Care Of
- % BRIAN CARPENTER
- Phone
- 4073012397
- Address
- 2772 TROPICAL LAKE DR, KISSIMMEE, FL 34741-1235
Signing Officer
- Name
- Misty Taylor
- Title
- Treasurer
- Phone
- 4074142842
- Signed
- 2023-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jp Accounting & Tax Services
- Address
- 2610 14TH ST ST CLOUD, SAINT CLOUD, FL 34769
- Preparer
- Patsy J Mickelson
- Phone
- 4078921159
Supplemental Narrative
Additional Explanations
Part I, Line 16
“1) other expenses operation supplies amount 14054 2) other expenses advertisement amount 700 3) other expenses bank service charge amount 114 4) other expenses registration fees amount 580 5) other expenses computer and internet amount 1039 6) other expenses donationscholarship amount 367 7) other expenses depreciation amount 1581 8) other expenses equipment rental and maintenance amount 7281 9) other expenses usa bmx fees amount 3604 10) other expenses meals amount 552 11) other expenses medical amount 400 12) other expenses merchant fees amount 1168 13) other expenses office supplies amount 3061 14) other expenses telephone amount 654 15) other expenses travel and meetings amount 643 16) other expenses uniforms amount 1715”
Part II, Line 24
“1) description machinary and equipment boy amount 1581 eoy amount 0 2) description miscellaneous boy amount 1000 eoy amount 1000”
Part II, Line 26
“1) description accounts payable and accrued expenses boy amount 12025 eoy amount 0”
Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MISTY TAYLOR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4074142842 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3347 PACKARD AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT CLOUD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34772 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4756 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26811 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 32499 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3138 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form720FiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9337 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29811 |
| IRS990EZ/GrossReceiptsAmt | 0 | 79025 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 2000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 2000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -2688 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29811 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -2688 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29811 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2388 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES CARPENTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICHARD PILOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CORINNE CARPENTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MISTY TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2581 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37513 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY INVOLVEMENT WITH YOUTH |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3487 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 79025 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTE AND ENCOURAGE PARTICIPATION IN BMX RACING FOR THE YOUTH OF ST. CLOUD. CONUCT EVENTS SPECIFICALLY INVOLVING THE YOUTH OF ST CLOUD AND THROUGHOUT THE STATE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 50099 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12025 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 46526 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50099 |
| IRS990EZ/TotalRevenueAmt | 0 | 79025 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.USABMX.COM/TRACKS/1874 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 79025 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 27168 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30885 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 137078 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 137078 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 79025 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27168 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30885 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 137078 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 79025 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 27168 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 137078 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 1) OTHER EXPENSES OPERATION SUPPLIES AMOUNT 14054 2) OTHER EXPENSES ADVERTISEMENT AMOUNT 700 3) OTHER EXPENSES BANK SERVICE CHARGE AMOUNT 114 4) OTHER EXPENSES REGISTRATION FEES AMOUNT 580 5) OTHER EXPENSES COMPUTER AND INTERNET AMOUNT 1039 6) OTHER EXPENSES DONATIONSCHOLARSHIP AMOUNT 367 7) OTHER EXPENSES DEPRECIATION AMOUNT 1581 8) OTHER EXPENSES EQUIPMENT RENTAL AND MAINTENANCE AMOUNT 7281 9) OTHER EXPENSES USA BMX FEES AMOUNT 3604 10) OTHER EXPENSES MEALS AMOUNT 552 11) OTHER EXPENSES MEDICAL AMOUNT 400 12) OTHER EXPENSES MERCHANT FEES AMOUNT 1168 13) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 3061 14) OTHER EXPENSES TELEPHONE AMOUNT 654 15) OTHER EXPENSES TRAVEL AND MEETINGS AMOUNT 643 16) OTHER EXPENSES UNIFORMS AMOUNT 1715 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1) DESCRIPTION MACHINARY AND EQUIPMENT BOY AMOUNT 1581 EOY AMOUNT 0 2) DESCRIPTION MISCELLANEOUS BOY AMOUNT 1000 EOY AMOUNT 1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 1) DESCRIPTION ACCOUNTS PAYABLE AND ACCRUED EXPENSES BOY AMOUNT 12025 EOY AMOUNT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MISTY TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4074142842 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST CLOUD BMX INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STCL |
| ReturnHeader/Filer/EIN | 0 | 593346238 |
| ReturnHeader/Filer/InCareOfNm | 0 | % BRIAN CARPENTER |
| ReturnHeader/Filer/PhoneNum | 0 | 4073012397 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2772 TROPICAL LAKE DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KISSIMMEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 347411235 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 831798992 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JP ACCOUNTING & TAX SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2610 14TH ST ST CLOUD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT CLOUD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34769 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4078921159 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATSY J MICKELSON |
| ReturnHeader/ReturnTs | 0 | 2023-06-22T13:20:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MISTY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TAYLOR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $29,811
- Liabilities
- -
- Net assets
- $29,811
- Revenue
- $79,025
- Expenses
- $46,526
- Net income
- $32,499