Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990EZ • Fiscal year 2011 • EIN 75-2184387
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$25,911
Down $6,843 (-21%) from 2010
Net Assets
Down-$1,427
Down $34,181 (-104%) from 2010
Liabilities
$27,338
No earlier filing loaded for comparison.
Revenue
Down$51,599
Down $4,822 (-8.5%) from 2010
Expenses
Up$57,326
Up $5,204 (+10.0%) from 2010
Net Income
Down-$5,727
Down $10,026 (-233%) from 2010
Social and recreational biking emphasizing bicycle safety and training Fundraising for charitable purposes both thru events sponsored by this organization and events sponsored directly by IRC section 501 c 3 cha
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembers | 0 | 355 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 28110 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 19327 |
| IRS990EZ/CostOfGoodsSold | 0 | 10204 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -5727 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 14950 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | -1963 |
| IRS990EZ/GrossReceipts | 0 | 61803 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossSalesOfInventory | 0 | 8241 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 6299 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 4300 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 4300 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -1427 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -1427 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 4712 N MIDKIFF RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 4712 N MIDKIFF RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 4712 N MIDKIFF RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 4712 N MIDKIFF RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | MIDLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | MIDLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | MIDLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | MIDLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 797052564 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 797052564 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 797052564 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 797052564 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JENNIE BANTA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | KATEY HOWARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | LISA ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JASHA CULTERI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Vice President |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 4645 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 6584 |
| IRS990EZ/OtherExpensesTotal | 0 | 40734 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | SOCIAL & RECREATIONAL BIKING, EMPHASIZING BICYCLE SAFETY & TRAINING. FUNDRAISING FOR CHARITABLE PURPOSES BOTH THROUGH EVENTS SPONSORED BY THIS ORGANIZATION AND EVENTS SPONSORED DIRECTLY BY IRC SECTION 501(C)(3) CHARITIES. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1287 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | A MOUNTAIN BIKE TRAIL PARK WAS ESTABLISHED BY THE CLUB IN 2011. THE CLUB PAYS INSURANCE AND MAINTIANS THE TRAILS. IT IS AVAILABLE TO ALL MEMBERS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | RIDE OF SILENCE IS AN EVENT TO REMEMBER THOSE WHO HAVE DIED BIKING IN THE AREA AND TO RAISE AWARENESS OF BICYCLE SAFETY. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | THE LIVESTRONG EVENT WAS INAUGURATED IN 2010 TO PROMOTE CANCER AWARENESS AND RAISE MONEY FOR THE LANCE ARMSTRONG FOUNDATION AND LOCAL PEOPLE FIGHTING CANCER. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | TOURING & TIME TRIALS ARE MEMBER EVENTS HELD THROUGHOUT THE YEAR. COSTS ARE INCURRED. THROUGHOUT THE YEAR THE MEMBERS PARTICIPATE IN VARIOUS CHARITABLE FUNDRAISING EVENTS SUCH AS THE NATIONAL MULTIPLE SCLEROSIS MS-150 RIDE. FOR THIS EVENT THE MEMBERS RAISE BETWEEN 15,000 AND 20,000 ANNUALLY, WHICH GOES DIRECTLY TO THE NATIONAL MULTIPLE SCLEROSIS SOCIETY. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 4 | CYCLEFEST PROVIDES A RELAXING ENVIRONMENT FOR MEMBERS TO SOCIALLY INTERACT. CHARITABLE DONATIONS FROM THE EVENT ARE MADE TO PROMOTE BICYCLE SAFETY AND ENVIRONMENTAL AWARENESS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 5 | HAMMERFEST PROVIDES MEMBERS A SOCIAL RACING ENVIRONMENT TO COMPETE TOGETHER. PARTIAL PROFITS ARE DONATED TO CHARITABLE ORGANIZATIONS WITH AN EMPHASIS ON BICYCLE SAFETY. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 1157 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 300 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 1354 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 3 | 350 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 4 | 14674 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 5 | 15300 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 4200 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 1550 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 6000 |
| IRS990EZ/ProgramServiceRevenue | 0 | 47263 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 28455 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 27338 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4712 N MIDKIFF |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MIDLAND |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 79705 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JENNIE BANTA |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4326991718 |
| IRS990EZ/TotalAssets/BOY | 0 | 32755 |
| IRS990EZ/TotalAssets/EOY | 0 | 25911 |
| IRS990EZ/TotalExpenses | 0 | 57326 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 33135 |
| IRS990EZ/TotalRevenue | 0 | 51599 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.PBBATX.COM |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Prior year - Beginning $0 Prior year - Ending $-4300 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Restricted Race Team - Beginning $7243 Restricted Race Team - Ending $7243 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Unerstricted - Beginning $21212 Unerstricted - Ending $24395 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Accounts Receivalbe - Beginning $0 Accounts Receivalbe - Ending $453 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Accumulated Depreciation - Beginning $-500 Accumulated Depreciation - Ending $-500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Fixed Assets - Beginning $2185 Fixed Assets - Ending $2185 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Inventory - Beginning $2960 Inventory - Ending $4446 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | BANK CHARGES $20 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | EQUIP RENTAL & MAINTENANCE $44 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | WEB SITE MAINTENANCE AND FEES $137 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | SHERRIFF'S OFFICE $200 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | ORGANIZATIONAL MEMBERSHIP $210 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | REFEREE FEES $680 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | MAINTENANCE OF MTB $863 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | RACE/ASSOCIATION FEES $1420 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | SANITATION FACILITIES $1994 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | MONTHLY MEETING EXPENSES $5063 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | GIFTS/AWARDS $7363 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | SUPPLIES $10646 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | Insurance $3613 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | Travel $6871 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | Advertising and Promotion $1610 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 24.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part II, Line 24.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part II, Line 24.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part II, Line 24.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.14 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.13 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 20 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 21 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Assets.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Assets.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Assets.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Assets.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.13 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 20 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 21 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 752184387 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PERMIAN BASIN BICYCLE ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | PERM |
| ReturnHeader/Filer/Phone | 0 | 4326991718 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4712 N MIDKIFF ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | MIDLAND |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 79705 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-09-17 |
| ReturnHeader/Officer/Name | 0 | LISA ANDERSON |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Turner Ferguson Cowan Shelton & Sager PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4001 E 42nd Ste 310 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Odessa |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 79762 |
| ReturnHeader/Preparer/Name | 0 | Nigel I Cowan |
| ReturnHeader/Preparer/Phone | 0 | 4325520004 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-09-17T11:21:58-07:00 |
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Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.