Civic Intelligence

Texas Bicycle Racing Association

990EZ • Fiscal year 2015 • EIN 74-3002511

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileN/A
PO Box 204463Austin, TX 78720-4463

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$2,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-12%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$80,487

Flat from 2015

Net Assets

$80,487

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Flat

$43,225

Flat from 2015

Expenses

Flat

$53,694

Flat from 2015

Net Income

Flat

-$10,469

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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: $80,487Net Assets 2015: $80,4872015Assets 2015: $80,487Liabilities 2015: $02015Assets 2016: $75,181Net Assets 2016: $75,1812016Assets 2017: $59,019Liabilities 2017: $02017

Highlighted filing

2015

Assets$80,487
Liabilities-
Net Assets$80,487
Open 2015 Filing

Operations Trend

Revenue Growth23rd 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 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

2015

Revenue$43,225
Expenses$53,694
Net Income-$10,469
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$43,225
Mission and Program Overview

Mission

To promote amateur bicycle racing in texas

Program Services

DescriptionGrantsExpenses
ORGANIZED & MANAGED 133 BICYCLE RACES IN 2015 PROVIDED CENTRAL RACE CALENDAR FOR 52 MEMBER BICYCLE CLUBS MAINTAINED WEBSITE, PREPARED NEWSLETTERS/EMAILS FOR INFORMATION--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNIE WALKERTreasurerPT$2,000-$2,000
MELANIE BLACKCyclo-Cross CoordinatorPT$1,000-$1,000
GEORGE HEAGERTYUpgrade 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

Filer Name
Texas Bicycle Racing Association
EIN
74-3002511
Phone
5122662484
Address
PO BOX 204463, AUSTIN, TX 78720-4463

Signing Officer

Name
Bonnie Walker
Title
Treasurer
Phone
5122662484
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Cy Sanders CPA
Address
12705 S KIRKWOOD RD STE 209, STAFFORD, TX 77477-3813
Preparer
Cy Sanders CPA
Phone
2814919100
Supplemental Narrative

Additional Explanations

Pt V, Line 44D

“The organization does not opertate a tanning facility”

Pt V, Line 35B

“The organization is not required to file 990-t”

Form 990EZ, Part I, Line 16

“Accounting 1225. Awards expenses 21063. Conferences & meetings 99. Depreciation 4381. Donations/scholarships 3500. Insurance 857. Leasing expense-software 4800. Office expense 348. Official's apprentice expense 582. Official's clothing expense 0. Official's license exp 1240. Small eqipment 200. Storage 647. Supplies-race 100. Training & clinics 0. Travel 3562. Video officials 5240. Website 600.”

Form 990EZ, Part II, Line 24

“EQUIPMENT”

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/BooksInCareOfDetail/PersonNm0BONNIE WALKER
IRS990EZ/BooksInCareOfDetail/PhoneNum05122662484
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012725 OXEN WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081671
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075582
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039195
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10469
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090956
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080487
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04030
IRS990EZ/GrossReceiptsAmt043225
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090956
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080487
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090956
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080487
IRS990EZ/OccupancyRentUtltsAndMaintAmt0381
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BONNIE WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN HIATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEORGE HEAGERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MELANIE BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5UPGRADE COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CYCLO-CROSS COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09285
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04905
IRS990EZ/OtherExpensesTotalAmt048444
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AMATEUR BICYCLE RACING IN TEXAS
IRS990EZ/PrintingPublicationsPostageAmt0869
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED & MANAGED 133 BICYCLE RACES IN 2015 PROVIDED CENTRAL RACE CALENDAR FOR 52 MEMBER BICYCLE CLUBS MAINTAINED WEBSITE, PREPARED NEWSLETTERS/EMAILS FOR INFORMATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053694
IRS990EZ/TotalRevenueAmt043225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT OPERTATE A TANNING FACILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS NOT REQUIRED TO FILE 990-T
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING 1225. AWARDS EXPENSES 21063. CONFERENCES & MEETINGS 99. DEPRECIATION 4381. DONATIONS/SCHOLARSHIPS 3500. INSURANCE 857. LEASING EXPENSE-SOFTWARE 4800. OFFICE EXPENSE 348. OFFICIAL'S APPRENTICE EXPENSE 582. OFFICIAL'S CLOTHING EXPENSE 0. OFFICIAL'S LICENSE EXP 1240. SMALL EQIPMENT 200. STORAGE 647. SUPPLIES-RACE 100. TRAINING & CLINICS 0. TRAVEL 3562. VIDEO OFFICIALS 5240. WEBSITE 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES AWARDS LICENSES & PERMITS TRAINING & CLINICS SMALL EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05122662484
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS BICYCLE RACING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0743002511
ReturnHeader/Filer/PhoneNum05122662484
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 204463
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787204463
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CY SANDERS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012705 S KIRKWOOD RD STE 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAFFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774773813
ReturnHeader/PreparerPersonGrp/PhoneNum02814919100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CY SANDERS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-10T11:09:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,487
Liabilities
-
Net assets
$80,487
Revenue
$43,225
Expenses
$53,694
Net income
-$10,469
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
2015Detailed filing. Detailed filing data is available for this year.$80.5$80.5$43.2$53.7$10.5
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