Civic Intelligence

Miami South Bmx Inc.

990EZ • Fiscal year 2012 • EIN 65-0831874

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 15, 2013

Organization ProfileN/A
PO Box 56602633256-6026
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$22,465

Flat from 2012

Net Assets

$22,465

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$44,199

Flat from 2012

Expenses

Flat

$41,050

Flat from 2012

Net Income

Flat

$3,149

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $9,277Liabilities 2010: $02010Assets 2012: $22,465Net Assets 2012: $22,4652012Assets 2012: $22,465Liabilities 2012: $02012Assets 2013: $10,779Net Assets 2013: $10,7792013Assets 2014: $10,336Net Assets 2014: $10,3362014Assets 2015: $4,952Net Assets 2015: $4,9522015Assets 2016: $15,458Liabilities 2016: $02016Assets 2017: $24,845Net Assets 2017: $24,8452017Assets 2018: $12,734Net Assets 2018: $12,7342018Assets 2019: $11,356Net Assets 2019: $11,3562019Assets 2020: $15,184Liabilities 2020: $0Net Assets 2020: $15,1852020Assets 2021: $17,410Liabilities 2021: $0Net Assets 2021: $17,4102021Assets 2022: $19,132Liabilities 2022: $0Net Assets 2022: $19,1322022Assets 2023: $8,359Net Assets 2023: $8,3592023

Highlighted filing

2012

Assets$22,465
Liabilities-
Net Assets$22,465
Open 2012 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $39,818Expenses 2010: $34,273Net Income 2010: $5,5452010Revenue 2012: $44,199Expenses 2012: $41,050Net Income 2012: $3,1492012Revenue 2012: $44,199Expenses 2012: $41,050Net Income 2012: $3,1492012Revenue 2013: $34,836Expenses 2013: $46,522Net Income 2013: -$11,6862013Revenue 2014: $41,201Expenses 2014: $41,644Net Income 2014: -$4432014Revenue 2015: $37,124Expenses 2015: $42,508Net Income 2015: -$5,3842015Revenue 2016: $61,348Expenses 2016: $50,842Net Income 2016: $10,5062016Revenue 2017: $79,921Expenses 2017: $70,534Net Income 2017: $9,3872017Revenue 2018: $56,504Expenses 2018: $68,615Net Income 2018: -$12,1112018Revenue 2019: $49,585Expenses 2019: $50,963Net Income 2019: -$1,3782019Revenue 2020: $38,434Expenses 2020: $34,605Net Income 2020: $3,8292020Revenue 2021: $39,643Expenses 2021: $37,417Net Income 2021: $2,2262021Revenue 2022: $54,181Expenses 2022: $52,459Net Income 2022: $1,7222022Revenue 2023: $51,272Expenses 2023: $56,806Net Income 2023: -$5,5342023

Highlighted filing

2012

Revenue$44,199
Expenses$41,050
Net Income$3,149
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Youth oriented sports/recreation

Filing and Contact Details

Filer

EIN
65-0831874
Raw XML Appendix174 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY019316
IRS990EZ/CashSavingsAndInvestments/EOY022465
IRS990EZ/ContributionsGiftsGrantsEtc0679
IRS990EZ/CostOfGoodsSold09329
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03149
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0220
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid01495
IRS990EZ/GroProfitLossSalesOfInventory04844
IRS990EZ/GrossReceipts053528
IRS990EZ/GrossSalesOfInventory014173
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019316
IRS990EZ/NetAssetsOrFundBalancesBOY019316
IRS990EZ/NetAssetsOrFundBalances/EOY022465
IRS990EZ/NetAssetsOrFundBalancesEOY022465
IRS990EZ/OccupancyRentUtilitiesAndMaint05410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition48.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition58.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition66.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition74.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition84.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition94.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition114.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROL WOODS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES LOPEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES LOPEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LISA SACCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JACK WOODS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DOUG JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6AMANDA LOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7XIMENA HERRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SANDRA LINDNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DAN MALLOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JULIO RAMOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JUDY MCCOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V.PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR/TRACK OPERATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECT/ASST TRK OPERATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR/CLERK OF COURSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR/ASST CLERK OF COURSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR/ASST CLERK OF COURSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR/HEAD OFFICIAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR/HEAD SCORER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR/CONCESSIONS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal030621
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH ORIENTED SPORTS/RECREATION
IRS990EZ/PrintingPublicationsPostage03024
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BMX BICYCLE/MOTORCROSS RACE TRACK SERVING 400-500 KIDS 38
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039555
IRS990EZ/ProgramServiceRevenue038456
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss0220
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106250 SW 49 ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIAMI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033155
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES LOPEZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03054958988
IRS990EZ/TotalAssets/BOY019316
IRS990EZ/TotalAssets/EOY022465
IRS990EZ/TotalExpenses041050
IRS990EZ/TotalProgramServiceExpenses039555
IRS990EZ/TotalRevenue044199
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear039135
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year038820
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years022757
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years016881
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07591
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0125184
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetUBI/CurrentTaxYear04844
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year02870
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years05238
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years01243
IRS990ScheduleA/NetUBI/Total014195
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.89820
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89360
IRS990ScheduleA/PublicSupportTotal1700125184
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear039135
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year038820
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years022757
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years016881
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07591
IRS990ScheduleA/Total170/Total0125184
IRS990ScheduleA/TotalSupport0139379
IRS990ScheduleO/GeneralExplanation/Explanation0MEDICAL COST FUNDRAISER FOR INJURED RIDER FUNDRAISER MICHEAL KLETZ RIDER 610. FUNDRAISER FOR MAKE A WISH 1ST ANNUAL DIANE MALLOY RACE FUNDRAISER MAKE A WISH FOUNDATION NONE 783. DONATION FUNDRAISER YOUTH BOY'S BAND NONE 102.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK SERVICE CHARGES 11. ANNUAL FILING FEES 61. COMMISSIONER'S CUP EXPENSES 2232. REGISTRATION EXPENSES 1011. USA BMX FEES 11028. TRACK EXPENSES 7024. OUT REACH/AWARENESS EXPENSES 400. TROPHIES 3355. WEBSTIE EXPENSES 218. TELEPHONE 1810. HOLIDAY PARTY 839. MISCELLANEOUS 27. USA BMX SUMMIT TRAVEL EXPENSES 307. LICENSES/PERMITS & COMPLIANCE 988. STATE QUALIFIER EXPENSES 1310.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0650831874
ReturnHeader/Filer/Name/BusinessNameLine10MIAMI SOUTH BMX
ReturnHeader/Filer/NameControl0MIAM
ReturnHeader/Filer/Phone03054958988
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 566026
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0332566026
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-15
ReturnHeader/Officer/Name0JAMES LOPEZ
ReturnHeader/Officer/Phone03054958988
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JEANNIE ESPINOSA CPAPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102300 CORAL WAY STE 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIAMI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033145
ReturnHeader/Preparer/Name0JEANNIE ESPINOSA CPA
ReturnHeader/Preparer/Phone03058560132
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T16:15:16-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,465
Liabilities
-
Net assets
$22,465
Revenue
$44,199
Expenses
$41,050
Net income
$3,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.36$8.36$51.3$56.8$5.53
2022Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$54.2$52.5$1.72
2021Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$39.6$37.4$2.23
2020Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$38.4$34.6$3.83
2019Detailed filing. Detailed filing data is available for this year.$11.4$11.4$49.6$51.0$1.38
2018Detailed filing. Detailed filing data is available for this year.$12.7$12.7$56.5$68.6$12.1
2017Detailed filing. Detailed filing data is available for this year.$24.8$24.8$79.9$70.5$9.39
2016Summary only. Only limited summary data is available for this year.$15.5$0.00$61.3$50.8$10.5
2015Detailed filing. Detailed filing data is available for this year.$4.95$4.95$37.1$42.5$5.38
2014Detailed filing. Detailed filing data is available for this year.$10.3$10.3$41.2$41.6$0.44
2013Detailed filing. Detailed filing data is available for this year.$10.8$10.8$34.8$46.5$11.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$22.5$44.2$41.1$3.15
2012Summary only. Only limited summary data is available for this year.$22.5$0.00$44.2$41.1$3.15
2010Summary only. Only limited summary data is available for this year.$9.28$0.00$39.8$34.3$5.55