Civic Intelligence

Texas Bicycle Racing Association

990EZ • Fiscal year 2013 • EIN 74-3002511

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 09, 2014

Organization ProfileN/A
PO Box 20446378720-4463

(512) 266-2484

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

61st percentile

7.7%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$2,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

58th percentile

5.1%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-7.9%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$87,947

Up $4,231 (+5.1%) from 2012

Net Assets

Up

$87,947

Up $4,231 (+5.1%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Down

$55,135

Down $4,754 (-7.9%) from 2012

Expenses

Up

$50,904

Up $10,605 (+26%) from 2012

Net Income

Down

$4,231

Down $15,359 (-78%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2013

Assets$87,947
Liabilities-
Net Assets$87,947
Open 2013 Filing

Operations Trend

Revenue Growth31st 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

2013

Revenue$55,135
Expenses$50,904
Net Income$4,231
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 9, 2014
Return Version
2013v3.1
Gross Receipts
$55,135
Mission and Program Overview

Mission

To promote amateur bicycle racing in texas

Program Services

DescriptionGrantsExpenses
ORGANIZED & MANAGED 283 BICYCLE RACES IN 2013 PROVIDED CENTRAL RACE CALENDAR FOR 68 MEMBER BICYCLE CLUBS MAINTAINED WEBSITE, PREPARED NEWSLETTERS/EMAILS FOR INFORMATION-$50,904
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNIE WALKERTreasurerPT$2,000-$2,000
JOE DOYLECyclocross CoordinatorPT$1,000-$1,000
REY TREVINOUpgrade Coordinator-$500-$500
BRIAN HIATTVice President-$0--
ANDREW WILLISMember-At-Large-$0--
KEVIN ROBERTSMember-At-Large-$0--
MARK NELSONMember-At-Large-$0--
Filing and Contact Details

Filer

EIN
74-3002511
Phone
5122662484

Signing Officer

Name
Bonnie Walker
Title
Treasurer
Phone
5122662484
Signed
2014-06-09
Discuss with paid preparer
Yes

Preparer

Preparer
Cy Sanders CPA
Phone
2814919100
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Awards expenses 11168. Bank charges 0. Donations/scholarships 9500. Equipment expense 0. Insurance 601. Office expense 733. Official's license exp 775. Small equip expense 141. Supplies-race 1460. Training & clinics 1542. Travel 3797. Video officials 7515. Website 3538. Rounging dep other depreciation 3899. Official's apprentice expense 225. Official's clothing expense 280.”

Form 990EZ, Part II, Line 24

“EQUIPMENT 10314.”

Form 990, Part IX, Line 24F

“Bank fees awards licenses & permits training & clinics small equipment”

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt03500
IRS990EZ/BooksInCareOfDetail/PersonNm0BONNIE WALKER
IRS990EZ/BooksInCareOfDetail/PhoneNum05122662484
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1012725 OXEN WAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073402
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081532
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050530
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04231
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083716
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087947
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04605
IRS990EZ/GrossReceiptsAmt055135
IRS990EZ/GrossSalesOfInventoryAmt04605
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083716
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087947
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083716
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087947
IRS990EZ/OccupancyRentUtltsAndMaintAmt0653
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BONNIE WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN HIATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE DOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6REY TREVINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CYCLOCROSS COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6UPGRADE COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010314
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06415
IRS990EZ/OtherExpensesTotalAmt045174
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AMATEUR BICYCLE RACING IN TEXAS
IRS990EZ/PrintingPublicationsPostageAmt0377
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED & MANAGED 283 BICYCLE RACES IN 2013 PROVIDED CENTRAL RACE CALENDAR FOR 68 MEMBER BICYCLE CLUBS MAINTAINED WEBSITE, PREPARED NEWSLETTERS/EMAILS FOR INFORMATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050904
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050904
IRS990EZ/TotalProgramServiceExpensesAmt050904
IRS990EZ/TotalRevenueAmt055135
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AWARDS EXPENSES 11168. BANK CHARGES 0. DONATIONS/SCHOLARSHIPS 9500. EQUIPMENT EXPENSE 0. INSURANCE 601. OFFICE EXPENSE 733. OFFICIAL'S LICENSE EXP 775. SMALL EQUIP EXPENSE 141. SUPPLIES-RACE 1460. TRAINING & CLINICS 1542. TRAVEL 3797. VIDEO OFFICIALS 7515. WEBSITE 3538. ROUNGING DEP OTHER DEPRECIATION 3899. OFFICIAL'S APPRENTICE EXPENSE 225. OFFICIAL'S CLOTHING EXPENSE 280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 10314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES AWARDS LICENSES & PERMITS TRAINING & CLINICS SMALL EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05122662484
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEXAS BICYCLE RACING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0743002511
ReturnHeader/Filer/PhoneNum05122662484
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 204463
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0787204463
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CY SANDERS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012705 S KIRKWOOD RD STE 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STAFFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0774773813
ReturnHeader/PreparerPersonGrp/PhoneNum02814919100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CY SANDERS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-09T08:56:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,947
Liabilities
-
Net assets
$87,947
Revenue
$55,135
Expenses
$50,904
Net income
$4,231
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • <$500k nonprofits