Civic Intelligence

North Bay Bmx Inc

990EZ • Fiscal year 2012 • EIN 65-1236054

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 25, 2013

Organization ProfileN/A
PO Box 573294581-0732
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$39,058

Up $11,192 (+40%) from 2011

Net Assets

Up

$39,058

Up $11,192 (+40%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

Up

$52,807

Up $18,872 (+56%) from 2011

Expenses

Up

$41,615

Up $5,660 (+16%) from 2011

Net Income

Up

$11,192

Up $13,212 (+654%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$200K$150K$100K$50K$0Assets 2009: $33,525Liabilities 2009: $02009Assets 2010: $29,885Liabilities 2010: $02010Assets 2011: $27,866Liabilities 2011: $0Net Assets 2011: $27,8662011Assets 2012: $39,058Liabilities 2012: $0Net Assets 2012: $39,0582012Assets 2013: $43,510Liabilities 2013: $0Net Assets 2013: $43,5102013Assets 2014: $54,056Liabilities 2014: $0Net Assets 2014: $54,0562014Assets 2015: $52,201Liabilities 2015: $0Net Assets 2015: $52,2012015Assets 2016: $40,151Liabilities 2016: $0Net Assets 2016: $40,1512016Assets 2017: $54,396Net Assets 2017: $54,3962017Assets 2018: $124,257Net Assets 2018: $124,2572018Assets 2019: $97,522Net Assets 2019: $97,5222019Assets 2020: $100,346Net Assets 2020: $100,3462020Assets 2021: $144,546Liabilities 2021: $0Net Assets 2021: $144,5462021Assets 2022: $195,645Liabilities 2022: $0Net Assets 2022: $195,6452022Assets 2023: $124,061Liabilities 2023: $0Net Assets 2023: $124,0612023Assets 2024: $175,115Liabilities 2024: $0Net Assets 2024: $175,1152024

Highlighted filing

2012

Assets$39,058
Liabilities$0
Net Assets$39,058
Open 2012 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2009: $24,059Expenses 2009: $33,344Net Income 2009: -$9,2852009Revenue 2010: $24,371Expenses 2010: $28,011Net Income 2010: -$3,6402010Revenue 2011: $33,935Expenses 2011: $35,955Net Income 2011: -$2,0202011Revenue 2012: $52,807Expenses 2012: $41,615Net Income 2012: $11,1922012Revenue 2013: $71,894Expenses 2013: $67,442Net Income 2013: $4,4522013Revenue 2014: $55,780Expenses 2014: $45,235Net Income 2014: $10,5452014Revenue 2015: $49,768Expenses 2015: $51,623Net Income 2015: -$1,8552015Revenue 2016: $41,858Expenses 2016: $53,908Net Income 2016: -$12,0502016Revenue 2017: $113,078Expenses 2017: $98,242Net Income 2017: $14,8362017Revenue 2018: $100,307Expenses 2018: $36,713Net Income 2018: $63,5942018Revenue 2019: $171,540Expenses 2019: $198,275Net Income 2019: -$26,7352019Revenue 2020: $96,049Expenses 2020: $103,226Net Income 2020: -$7,1772020Revenue 2021: $215,107Expenses 2021: $170,907Net Income 2021: $44,2002021Revenue 2022: $238,087Expenses 2022: $216,316Net Income 2022: $21,7712022Revenue 2023: $208,714Expenses 2023: $226,959Net Income 2023: -$18,2452023Revenue 2024: $232,490Expenses 2024: $204,600Net Income 2024: $27,8902024

Highlighted filing

2012

Revenue$52,807
Expenses$41,615
Net Income$11,192
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 25, 2013
Return Version
2012v2.1
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 Appendix183 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY02621
IRS990EZ/CashSavingsAndInvestments/EOY016023
IRS990EZ/ContributionsGiftsGrantsEtc03688
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear011192
IRS990EZ/FeesAndOthPymtToIndContractors02117
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts052807
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome04
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027866
IRS990EZ/NetAssetsOrFundBalancesBOY027866
IRS990EZ/NetAssetsOrFundBalances/EOY039058
IRS990EZ/NetAssetsOrFundBalancesEOY039058
IRS990EZ/OccupancyRentUtilitiesAndMaint08114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK HEADLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RAY GOMEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CURT RUND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ERIC JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DONNIE ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY025245
IRS990EZ/OtherAssetsTotal/EOY023035
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal031384
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE AND PROMOTE BICYCLE FACILITIES, RACES, CLINICS, SAFETY AND RIDING SKILLS TRAINING, AND COMMUNITY DAYS FOR THE PUBLIC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IN PARTNERSHIP WITH THE CITY OF NAPA PARKS & RECREATION DEPARTMENT, PROVIDED AND MAINTAINED BICYCLE RIDING FACILITIES, PROGRAMS, CLINICS, TRAINING, AND RACES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036572
IRS990EZ/ProgramServiceRevenue049115
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 5732
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NAPA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0945810732
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARK A HEADLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07072588837
IRS990EZ/TotalAssets/BOY027866
IRS990EZ/TotalAssets/EOY039058
IRS990EZ/TotalExpenses041615
IRS990EZ/TotalProgramServiceExpenses036572
IRS990EZ/TotalRevenue052807
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.NORTHBAYBMX.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03688
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02162
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05850
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years010
IRS990ScheduleA/GrossInvestmentIncome509/Total021
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear049115
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year033934
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years024365
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years024049
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years048846
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0180309
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total021
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090192272
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years06113
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total06113
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear052803
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year033934
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years024365
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years024049
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years057121
IRS990ScheduleA/Total509/Total0192272
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear052807
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year033935
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years024371
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years024059
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years057121
IRS990ScheduleA/TotalSupportTotal/Total0192293
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 4..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 2,926. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,188. TOTAL TO FORM 990-EZ, LINE 14: 8,114.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ABA MEMBERSHIP FEES . AMOUNT: 6,837. DESCRIPTION: BANK CHARGES . AMOUNT: 381. DESCRIPTION: FACILITIES AND CLINICS. AMOUNT: 3,437. DESCRIPTION: AWARDS AND TROPHY . AMOUNT: 5,837. DESCRIPTION: REPAIRS AND MAINTENANCE . AMOUNT: 1,094. DESCRIPTION: SUPPLIES . AMOUNT: 6,467. DESCRIPTION: DONATIONS . AMOUNT: 5,778. DESCRIPTION: POSTAGE . AMOUNT: 256. DESCRIPTION: PRINTING & COPYING . AMOUNT: 323. DESCRIPTION: TRAVEL . AMOUNT: 303. DESCRIPTION: UTILITIES . AMOUNT: 671. TOTAL TO FORM 990-EZ, LINE 16: 31,384.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 25,245. END OF YEAR AMOUNT: 23,035.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0651236054
ReturnHeader/Filer/Name/BusinessNameLine10NORTH BAY BMX
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone05108470885
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5732
ReturnHeader/Filer/USAddress/City0NAPA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0945810732
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-25
ReturnHeader/Officer/Name0MARK A HEADLEY
ReturnHeader/Officer/Phone07072588837
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0941587502
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10G & J SEIBERLICH & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103264 VILLA LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NAPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094558
ReturnHeader/Preparer/Name0WENDELL R COATS
ReturnHeader/Preparer/Phone07072247948
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T11:47:05-05:00

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
$39,058
Liabilities
$0
Net assets
$39,058
Revenue
$52,807
Expenses
$41,615
Net income
$11,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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