North Bay Bmx Inc

990EZ • Fiscal year 2011 • EIN 65-1236054

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

Organization Profile N/A

PO Box 573294581-0732

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-6.0%

Higher net margin than 31% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-6.8%

Faster asset growth than 36% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

39%

Faster revenue growth than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$27,866

Down $2,019 (-6.8%) from 2010

Net Assets

$27,866

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin31st percentile

Revenue

$33,935

Up $9,564 (+39%) from 2010

Expenses

$35,955

Up $7,944 (+28%) from 2010

Net Income

-$2,020

Up $1,620 (+45%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

Highlighted filing

2011

Assets$27,866

Liabilities$0

Net Assets$27,866

Open 2011 Filing

Operations Trend

Revenue Growth82nd percentile

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

Highlighted filing

2011

Revenue$33,935

Expenses$35,955

Net Income-$2,020

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 12, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To Provide and Promote Bicycle facilities, races, clinics, safety and riding skills training and community dates for the public.

Filing and Contact Details

Filer

EIN: 65-1236054

Raw XML Appendix198 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/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	1276
IRS990EZ/CashSavingsAndInvestments/EOY	0	2621
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-2020
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
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IRS990EZ/MadeLoansToFromOfficers	0	0
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IRS990EZ/MethodOfAccountingCash	0	X
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IRS990EZ/NetAssetsOrFundBalancesBOY	0	29886
IRS990EZ/NetAssetsOrFundBalances/EOY	0	27866
IRS990EZ/NetAssetsOrFundBalancesEOY	0	27866
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	13338
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	PO BOX 5732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	PO BOX 5732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	PO BOX 5732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	PO BOX 5732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	NAPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	NAPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	NAPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	NAPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	NAPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	CA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	CA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	94558
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	94558
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	94558
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	94558
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	5.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MARK HEADLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	RAY GOMEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CURT RUND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ERIC JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	DONNIE ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	BOARD MEMBER
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	28610
IRS990EZ/OtherAssetsTotal/EOY	0	25245
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	22617
IRS990EZ/OtherRevenueTotal	0	1
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE AND PROMOTE BICYCLE FACILITIES, RACES, CLINICS, SAFETY AND RIDING SKILLS TRAINING, AND COMMUNITY DAYS FOR THE PUBLIC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	IN PARTNERSHIP WITH THE CITY OF NAPA PARKS & RECREATION DEPARTMENT, PROVIDED AND MAINTAINED BICYCLE RIDING FACILITIES, PROGRAMS, CLINICS, TRAINING, AND RACES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	32590
IRS990EZ/ProgramServiceRevenue	0	33934
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 5732
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	NAPA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	945810732
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	MARK A HEADLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7072588837
IRS990EZ/TotalAssets/BOY	0	29886
IRS990EZ/TotalAssets/EOY	0	27866
IRS990EZ/TotalExpenses	0	35955
IRS990EZ/TotalProgramServiceExpenses	0	32590
IRS990EZ/TotalRevenue	0	33935
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	WWW.NORTHBAYBMX.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	2162
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	8288
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	10450
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	1
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	6
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	10
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	17
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	33934
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	24365
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	24049
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	48846
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	45995
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	177189
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	6
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	10
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	17
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00010
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99990
IRS990ScheduleA/PublicSupportTotal509	0	193752
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years	0	6113
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	6113
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	33934
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	24365
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	24049
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	57121
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	54283
IRS990ScheduleA/Total509/Total	0	193752
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	33935
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	24371
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	24059
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	57121
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	54283
IRS990ScheduleA/TotalSupportTotal/Total	0	193769
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: RABOBANK. AMOUNT: 1.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: DEPRECIATION. AMOUNT: 3,366. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,972. TOTAL TO FORM 990-EZ, LINE 14: 13,338.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: ABA MEMBERSHIP & FEES. AMOUNT: 6,998. DESCRIPTION: BANK CHARGES. AMOUNT: 35. DESCRIPTION: OPERATING EXPENSES - FACILITY & CLINICS. AMOUNT: 4,739. DESCRIPTION: AWARDS & TROPHY. AMOUNT: 2,193. DESCRIPTION: MISCELLANEOUS. AMOUNT: 7,834. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 97. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 475. DESCRIPTION: SUPPLIES. AMOUNT: 246. TOTAL TO FORM 990-EZ, LINE 16: 22,617.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 28,610. END OF YEAR AMOUNT: 25,245.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER ASSETS
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IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	651236054
ReturnHeader/Filer/Name/BusinessNameLine1	0	NORTH BAY BMX
ReturnHeader/Filer/NameControl	0	NORT
ReturnHeader/Filer/Phone	0	5108470885
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 5732
ReturnHeader/Filer/USAddress/City	0	NAPA
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	945810732
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-11-12
ReturnHeader/Officer/Name	0	MARK A HEADLEY
ReturnHeader/Officer/Phone	0	7072588837
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/EIN	0	941587502
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	G & J SEIBERLICH & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3264 VILLA LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	NAPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	94558
ReturnHeader/Preparer/Name	0	WENDELL R COATS
ReturnHeader/Preparer/Phone	0	7072247948
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-15T15:20:35-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $27,866
Liabilities: $0
Net assets: $27,866
Revenue: $33,935
Expenses: $35,955
Net income: -$2,020

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.75	$0.00	$1.75	$2.32	$2.05	$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.24	$0.00	$1.24	$2.09	$2.27	$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.96	$0.00	$1.96	$2.38	$2.16	$0.22
2021Detailed filing. Detailed filing data is available for this year.	$1.45	$0.00	$1.45	$2.15	$1.71	$0.44
2020Detailed filing. Detailed filing data is available for this year.	$1.00		$1.00	$0.96	$1.03	$0.07
2019Detailed filing. Detailed filing data is available for this year.	$0.98		$0.98	$1.72	$1.98	$0.27
2018Detailed filing. Detailed filing data is available for this year.	$1.24		$1.24	$1.00	$0.37	$0.64
2017Detailed filing. Detailed filing data is available for this year.	$0.54		$0.54	$1.13	$0.98	$0.15
2016Detailed filing. Detailed filing data is available for this year.	$0.40	$0.00	$0.40	$0.42	$0.54	$0.12
2015Detailed filing. Detailed filing data is available for this year.	$0.52	$0.00	$0.52	$0.50	$0.52	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$0.54	$0.00	$0.54	$0.56	$0.45	$0.11
2013Detailed filing. Detailed filing data is available for this year.	$0.44	$0.00	$0.44	$0.72	$0.67	$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.39	$0.00	$0.39	$0.53	$0.42	$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.28	$0.00	$0.28	$0.34	$0.36	$0.02
2010Summary only. Only limited summary data is available for this year.	$0.30	$0.00		$0.24	$0.28	$0.04
2009Summary only. Only limited summary data is available for this year.	$0.34	$0.00		$0.24	$0.33	$0.09