Civic Intelligence

Texas Bicycle Racing Association

990EZ • Fiscal year 2017 • EIN 74-3002511

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

7th percentile

-47%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$2,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-21%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-16%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$59,019

Flat from 2017

Net Assets

$59,019

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$34,580

Flat from 2017

Expenses

Flat

$50,742

Flat from 2017

Net Income

Flat

-$16,162

Flat from 2017

Historical Trend

Balance Sheet Trend

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: $59,019Net Assets 2017: $59,0192017Assets 2017: $59,019Liabilities 2017: $02017

Highlighted filing

2017

Assets$59,019
Liabilities-
Net Assets$59,019

Operations Trend

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: -$16,1622017Revenue 2017: $34,580Expenses 2017: $50,742Net Income 2017: -$16,1622017

Highlighted filing

2017

Revenue$34,580
Expenses$50,742
Net Income-$16,162
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.2
Gross Receipts
$34,580
Mission and Program Overview

Mission

To promote amateur bicycle racing in texas

Program Services

DescriptionGrantsExpenses
ORGANIZED & MANAGED 112 PERMITTED EVENTS, RESULTING IN 40,781 RACER DAYS IN 2017 COORDINATED AND SCHEDULED CENTRAL RACE CALENDAR FOR 144 MEMBER BICYCLE CLUBS MAINTAINED WEBSITE FOR ORGANIZATION, REVIEWED, RESEARCHED AND PROCESSED RIDER UPGRADES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNIE WALKERTreasurerPT$2,000-$2,000
MELANIE BLACKCyclo-Cross CoordinatorPT$1,000-$1,000
GEORGE HEAGERTYUpgrade CoordinatorPT$500-$500
ANDREW WILLISMember-At-Large-$0--
KEVIN ROBERTSMember-At-Large-$0--
MARK NELSONMember-At-Large-$0--
ANDREW HOLLINGERVice- President-$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
2018-06-27
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 operate a tanning facility

Pt V, Line 35B

The organization is not required to file 990-t

Form 990EZ, Part I, Line 16

ACCOUNTING 1225.

Form 990EZ, Part I, Line 16

AWARDS EXPENSES 11452.

Form 990EZ, Part I, Line 16

Depreciation 1611.

Form 990EZ, Part I, Line 16

Donations/scholarships 3000.

Form 990EZ, Part I, Line 16

EVENT SUPPORT 7089.

Form 990EZ, Part I, Line 16

INSURANCE 935.

Form 990EZ, Part I, Line 16

Leasing expense-software 4800.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 495.

Form 990EZ, Part I, Line 16

Official's license exp 575.

Form 990EZ, Part I, Line 16

POSTAGE 1439.

Form 990EZ, Part I, Line 16

STORAGE 653.

Form 990EZ, Part I, Line 16

SUPPLIES-RACE 2886.

Form 990EZ, Part I, Line 16

TRAINING & CLINICS 1381.

Form 990EZ, Part I, Line 16

TRAVEL 1735.

Form 990EZ, Part I, Line 16

VIDEO OFFICIALS 5488.

Form 990EZ, Part I, Line 16

WEBSITE 2478.

Form 990EZ, Part II, Line 24

EQUIPMENT

Form 990, Part IX, Line 24E

BANK FEES

Form 990, Part IX, Line 24E

AWARDS

Form 990, Part IX, Line 24E

Licenses & Permits

Form 990, Part IX, Line 24E

Training & Clinics

Form 990, Part IX, Line 24E

SMALL EQUIPMENT

Raw XML Appendix170 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/BOYAmt071079
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056527
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034580
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16162
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075181
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059019
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt034580
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075181
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059019
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075181
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059019
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BONNIE WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGE HEAGERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELANIE BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDREW HOLLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4UPGRADE COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CYCLO-CROSS COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE- PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04102
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02492
IRS990EZ/OtherExpensesTotalAmt047242
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AMATEUR BICYCLE RACING IN TEXAS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED & MANAGED 112 PERMITTED EVENTS, RESULTING IN 40,781 RACER DAYS IN 2017 COORDINATED AND SCHEDULED CENTRAL RACE CALENDAR FOR 144 MEMBER BICYCLE CLUBS MAINTAINED WEBSITE FOR ORGANIZATION, REVIEWED, RESEARCHED AND PROCESSED RIDER UPGRADES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050742
IRS990EZ/TotalRevenueAmt034580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT OPERATE A TANNING FACILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS NOT REQUIRED TO FILE 990-T
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING 1225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARDS EXPENSES 11452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 1611.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS/SCHOLARSHIPS 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT SUPPORT 7089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LEASING EXPENSE-SOFTWARE 4800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSE 495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICIAL'S LICENSE EXP 575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE 1439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STORAGE 653.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES-RACE 2886.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAINING & CLINICS 1381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRAVEL 1735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16VIDEO OFFICIALS 5488.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WEBSITE 2478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20AWARDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Licenses & Permits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Training & Clinics
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SMALL 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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05122662484
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06AD7BC86FC9AA2287CE170E5C4B230F93C8C65C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06AD7BC86FC9AA2287CE170E5C4B230F93C8C65C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.31.62.150
ReturnHeader/FilingSecurityInformation/IPDt02018-06-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:21:29
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/PreparationDt02018-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CY SANDERS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-27T07:21:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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