Civic Intelligence

Texas Bicycle Racing Association

990EZ • Fiscal year 2012 • EIN 74-3002511

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 09, 2013

Organization ProfileN/A
PO Box 20446378720-4463
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

90th percentile

33%

Higher net margin than 90% of similar nonprofits.

2012 filings • 501(c)4 • <$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

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

35th percentile

-6.0%

Faster revenue growth than 35% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$83,716

Up $19,590 (+31%) from 2011

Net Assets

Up

$83,716

Up $19,590 (+31%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$59,889

Down $3,835 (-6.0%) from 2011

Expenses

Down

$40,299

Down $16,670 (-29%) from 2011

Net Income

Up

$19,590

Up $12,835 (+190%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$100K$50K$0Assets 2010: $57,371Net Assets 2010: $57,3712010Assets 2011: $64,126Net Assets 2011: $64,1262011Assets 2012: $83,716Net Assets 2012: $83,7162012Assets 2013: $87,947Net Assets 2013: $87,9472013Assets 2014: $90,956Liabilities 2014: $02014Assets 2015: $80,487Liabilities 2015: $02015Assets 2016: $75,181Net Assets 2016: $75,1812016Assets 2017: $59,019Liabilities 2017: $02017

Highlighted filing

2012

Assets$83,716
Liabilities-
Net Assets$83,716
Open 2012 Filing

Operations Trend

Revenue Growth35th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $51,123Expenses 2010: $43,865Net Income 2010: $7,2582010Revenue 2011: $63,724Expenses 2011: $56,969Net Income 2011: $6,7552011Revenue 2012: $59,889Expenses 2012: $40,299Net Income 2012: $19,5902012Revenue 2013: $55,135Expenses 2013: $50,904Net Income 2013: $4,2312013Revenue 2014: $51,001Expenses 2014: $47,992Net Income 2014: $3,0092014Revenue 2015: $43,225Expenses 2015: $53,694Net Income 2015: -$10,4692015Revenue 2016: $41,182Expenses 2016: $46,488Net Income 2016: -$5,3062016Revenue 2017: $34,580Expenses 2017: $50,742Net Income 2017: -$16,1622017

Highlighted filing

2012

Revenue$59,889
Expenses$40,299
Net Income$19,590
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To promote amateur bicycle racing in texas

Filing and Contact Details

Filer

EIN
74-3002511
Raw XML Appendix126 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/BenefitsPaidToOrForMembers02500
IRS990EZ/CashSavingsAndInvestments/BOY049629
IRS990EZ/CashSavingsAndInvestments/EOY073402
IRS990EZ/ContributionsGiftsGrantsEtc051874
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear019590
IRS990EZ/FeesAndOthPymtToIndContractors01100
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory08015
IRS990EZ/GrossReceipts059889
IRS990EZ/GrossSalesOfInventory08015
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY064126
IRS990EZ/NetAssetsOrFundBalancesBOY064126
IRS990EZ/NetAssetsOrFundBalances/EOY083716
IRS990EZ/NetAssetsOrFundBalancesEOY083716
IRS990EZ/OccupancyRentUtilitiesAndMaint0653
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BONNIE WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRIAN HIATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIM BYRD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANDREW ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PATRICK STORER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHRISTOPHER STANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JESSICA HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY014497
IRS990EZ/OtherAssetsTotal/EOY010314
IRS990EZ/OtherExpensesTotal035601
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE AMATEUR BICYCLE RACING IN TEXAS
IRS990EZ/PrintingPublicationsPostage0445
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZED & MANAGED 303 BICYCLE RACES IN 2012 PROVIDED CENTRAL RACE CALENDAR FOR 39 MEMBER BICYCLE CLUBS MAINTAINED WEBSITE, PREPARED NEWSLETTERS/EMAILS FOR INFORMATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040299
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012725 OXEN WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUSTIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078732
IRS990EZ/TheBooksAreInCareOf/NamePerson0BONNIE WALKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05122662484
IRS990EZ/TotalAssets/BOY064126
IRS990EZ/TotalAssets/EOY083716
IRS990EZ/TotalExpenses040299
IRS990EZ/TotalProgramServiceExpenses040299
IRS990EZ/TotalRevenue059889
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0AWARDS EXPENSES 10573. BANK CHARGES 6. DEPRECIATION 4119. DONATIONS/SCHOLARSHIPS 2500. EQUIPMENT EXPENSE 676. INSURANCE 547. OFFICE EXPENSE 418. OFFICIAL'S LICENSE EXP 547. SMALL EQUIP EXPENSE 505. SUPPLIES 1799. TRAINING &CLINICS 566. TRAVEL 3853. VIDEO OFFICIALS 7684. WEBSITE 1742. ROUNGING 2. DEP OTHER 64.
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 14497. 10314.
IRS990ScheduleO/GeneralExplanation/Explanation2BANK FEES AWARDS LICENSES & PERMITS TRAINING & CLINICS SMALL EQUIPMENT
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0743002511
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS BICYCLE RACING ASSOCIATION
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone05122662484
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 204463
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0787204463
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-09
ReturnHeader/Officer/Name0BONNIE WALKER
ReturnHeader/Officer/Phone05122662484
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CY SANDERS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012705 S KIRKWOOD RD STE 209
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STAFFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0774773813
ReturnHeader/Preparer/Name0CY SANDERS CPA
ReturnHeader/Preparer/Phone02814919100
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-09T08:39:52-08:00

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
$83,716
Liabilities
-
Net assets
$83,716
Revenue
$59,889
Expenses
$40,299
Net income
$19,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$59.0$0.00$34.6$50.7$16.2
2016Detailed filing. Detailed filing data is available for this year.$75.2$75.2$41.2$46.5$5.31
2015Summary only. Only limited summary data is available for this year.$80.5$0.00$43.2$53.7$10.5
2014Summary only. Only limited summary data is available for this year.$91.0$0.00$51.0$48.0$3.01
2013Detailed filing. Detailed filing data is available for this year.$87.9$87.9$55.1$50.9$4.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.7$83.7$59.9$40.3$19.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.1$64.1$63.7$57.0$6.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.4$57.4$51.1$43.9$7.26