Civic Intelligence

Permian Basin Bicycle Association

990EZ • Fiscal year 2011 • EIN 75-2184387

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 17, 2012

4712 N Midkiff Road79705
Siviq Scores

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

Liabilities / Assets

96th percentile

1.06x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

86th percentile

0.53x

Higher debt load relative to revenue than 86% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

11th percentile

-21%

Faster asset growth than 11% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

30th percentile

-8.5%

Faster revenue growth than 30% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

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

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2010: $32,754Net Assets 2010: $32,7542010Assets 2011: $25,911Liabilities 2011: $27,338Net Assets 2011: -$1,4272011Assets 2012: $29,714Liabilities 2012: $24,284Net Assets 2012: $5,4302012Assets 2013: $38,267Liabilities 2013: $18,270Net Assets 2013: $19,9972013Assets 2014: $19,710Liabilities 2014: $02014Assets 2015: $36,817Liabilities 2015: $12,6562015Assets 2016: $37,949Liabilities 2016: $12,6562016Assets 2017: $31,176Liabilities 2017: $12,6562017Assets 2018: $42,453Liabilities 2018: $12,6562018Assets 2019: $30,246Liabilities 2019: $11,7562019Assets 2020: $33,892Liabilities 2020: $11,7562020Assets 2021: $48,125Liabilities 2021: $14,812Net Assets 2021: $33,3142021Assets 2022: $54,015Liabilities 2022: $15,986Net Assets 2022: $38,0292022Assets 2023: $61,930Liabilities 2023: $19,905Net Assets 2023: $42,0252023Assets 2024: $72,082Net Assets 2024: $72,0822024

Highlighted filing

2011

Assets$25,911
Liabilities$27,338
Net Assets-$1,427

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $56,421Expenses 2010: $52,122Net Income 2010: $4,2992010Revenue 2011: $51,599Expenses 2011: $57,326Net Income 2011: -$5,7272011Revenue 2012: $33,340Expenses 2012: $26,483Net Income 2012: $6,8572012Revenue 2013: $30,069Expenses 2013: $15,502Net Income 2013: $14,5672013Revenue 2014: $41,410Expenses 2014: $41,697Net Income 2014: -$2872014Revenue 2015: $39,530Expenses 2015: $35,079Net Income 2015: $4,4512015Revenue 2016: $43,515Expenses 2016: $42,383Net Income 2016: $1,1322016Revenue 2017: $44,224Expenses 2017: $40,369Net Income 2017: $3,8552017Revenue 2018: $52,055Expenses 2018: $40,778Net Income 2018: $11,2772018Revenue 2019: $44,369Expenses 2019: $55,676Net Income 2019: -$11,3072019Revenue 2020: $30,755Expenses 2020: $27,108Net Income 2020: $3,6472020Revenue 2021: $53,766Expenses 2021: $42,588Net Income 2021: $11,1782021Revenue 2022: $48,610Expenses 2022: $43,895Net Income 2022: $4,7152022Revenue 2023: $55,892Expenses 2023: $51,896Net Income 2023: $3,9962023Revenue 2024: $42,571Expenses 2024: $29,085Net Income 2024: $13,4862024

Highlighted filing

2011

Revenue$51,599
Expenses$57,326
Net Income-$5,727
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 17, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
75-2184387
Raw XML Appendix202 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
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IRS990EZ/BenefitsPaidToOrForMembers0355
IRS990EZ/CashSavingsAndInvestments/BOY028110
IRS990EZ/CashSavingsAndInvestments/EOY019327
IRS990EZ/CostOfGoodsSold010204
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5727
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid014950
IRS990EZ/GroProfitLossSalesOfInventory0-1963
IRS990EZ/GrossReceipts061803
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MembershipDues06299
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalances/EOY0-1427
IRS990EZ/NetAssetsOrFundBalancesEOY0-1427
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MIDLAND
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3797052564
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIE BANTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATEY HOWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JASHA CULTERI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04645
IRS990EZ/OtherAssetsTotal/EOY06584
IRS990EZ/OtherExpensesTotal040734
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SOCIAL & 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/PrintingPublicationsPostage01287
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A 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/DescriptionProgramServiceAccom1RIDE OF SILENCE IS AN EVENT TO REMEMBER THOSE WHO HAVE DIED BIKING IN THE AREA AND TO RAISE AWARENESS OF BICYCLE SAFETY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE 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/DescriptionProgramServiceAccom3TOURING & 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/DescriptionProgramServiceAccom4CYCLEFEST 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/DescriptionProgramServiceAccom5HAMMERFEST PROVIDES MEMBERS A SOCIAL RACING ENVIRONMENT TO COMPETE TOGETHER. PARTIAL PROFITS ARE DONATED TO CHARITABLE ORGANIZATIONS WITH AN EMPHASIS ON BICYCLE SAFETY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01157
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1300
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations21354
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations3350
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations414674
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations515300
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04200
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11550
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses26000
IRS990EZ/ProgramServiceRevenue047263
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY028455
IRS990EZ/SumOfTotalLiabilities/EOY027338
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104712 N MIDKIFF
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIDLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079705
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNIE BANTA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04326991718
IRS990EZ/TotalAssets/BOY032755
IRS990EZ/TotalAssets/EOY025911
IRS990EZ/TotalExpenses057326
IRS990EZ/TotalProgramServiceExpenses033135
IRS990EZ/TotalRevenue051599
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.PBBATX.COM
IRS990ScheduleO/GeneralExplanation/Explanation0Prior year - Beginning $0 Prior year - Ending $-4300
IRS990ScheduleO/GeneralExplanation/Explanation1Restricted Race Team - Beginning $7243 Restricted Race Team - Ending $7243
IRS990ScheduleO/GeneralExplanation/Explanation2Unerstricted - Beginning $21212 Unerstricted - Ending $24395
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivalbe - Beginning $0 Accounts Receivalbe - Ending $453
IRS990ScheduleO/GeneralExplanation/Explanation4Accumulated Depreciation - Beginning $-500 Accumulated Depreciation - Ending $-500
IRS990ScheduleO/GeneralExplanation/Explanation5Fixed Assets - Beginning $2185 Fixed Assets - Ending $2185
IRS990ScheduleO/GeneralExplanation/Explanation6Inventory - Beginning $2960 Inventory - Ending $4446
IRS990ScheduleO/GeneralExplanation/Explanation7BANK CHARGES $20
IRS990ScheduleO/GeneralExplanation/Explanation8EQUIP RENTAL & MAINTENANCE $44
IRS990ScheduleO/GeneralExplanation/Explanation9WEB SITE MAINTENANCE AND FEES $137
IRS990ScheduleO/GeneralExplanation/Explanation10SHERRIFF'S OFFICE $200
IRS990ScheduleO/GeneralExplanation/Explanation11ORGANIZATIONAL MEMBERSHIP $210
IRS990ScheduleO/GeneralExplanation/Explanation12REFEREE FEES $680
IRS990ScheduleO/GeneralExplanation/Explanation13MAINTENANCE OF MTB $863
IRS990ScheduleO/GeneralExplanation/Explanation14RACE/ASSOCIATION FEES $1420
IRS990ScheduleO/GeneralExplanation/Explanation15SANITATION FACILITIES $1994
IRS990ScheduleO/GeneralExplanation/Explanation16MONTHLY MEETING EXPENSES $5063
IRS990ScheduleO/GeneralExplanation/Explanation17GIFTS/AWARDS $7363
IRS990ScheduleO/GeneralExplanation/Explanation18SUPPLIES $10646
IRS990ScheduleO/GeneralExplanation/Explanation19Insurance $3613
IRS990ScheduleO/GeneralExplanation/Explanation20Travel $6871
IRS990ScheduleO/GeneralExplanation/Explanation21Advertising and Promotion $1610
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752184387
ReturnHeader/Filer/Name/BusinessNameLine10PERMIAN BASIN BICYCLE ASSOCIATION
ReturnHeader/Filer/NameControl0PERM
ReturnHeader/Filer/Phone04326991718
ReturnHeader/Filer/USAddress/AddressLine104712 N MIDKIFF ROAD
ReturnHeader/Filer/USAddress/City0MIDLAND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079705
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-17
ReturnHeader/Officer/Name0LISA ANDERSON
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Turner Ferguson Cowan Shelton & Sager PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104001 E 42nd Ste 310
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Odessa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079762
ReturnHeader/Preparer/Name0Nigel I Cowan
ReturnHeader/Preparer/Phone04325520004
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-17T11:21:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$72.1$72.1$42.6$29.1$13.5
2023Detailed filing. Detailed filing data is available for this year.$61.9$19.9$42.0$55.9$51.9$4.00
2022Detailed filing. Detailed filing data is available for this year.$54.0$16.0$38.0$48.6$43.9$4.72
2021Detailed filing. Detailed filing data is available for this year.$48.1$14.8$33.3$53.8$42.6$11.2
2020Summary only. Only limited summary data is available for this year.$33.9$11.8$30.8$27.1$3.65
2019Summary only. Only limited summary data is available for this year.$30.2$11.8$44.4$55.7$11.3
2018Summary only. Only limited summary data is available for this year.$42.5$12.7$52.1$40.8$11.3
2017Summary only. Only limited summary data is available for this year.$31.2$12.7$44.2$40.4$3.86
2016Summary only. Only limited summary data is available for this year.$37.9$12.7$43.5$42.4$1.13
2015Summary only. Only limited summary data is available for this year.$36.8$12.7$39.5$35.1$4.45
2014Summary only. Only limited summary data is available for this year.$19.7$0.00$41.4$41.7$0.29
2013Detailed filing. Detailed filing data is available for this year.$38.3$18.3$20.0$30.1$15.5$14.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$24.3$5.43$33.3$26.5$6.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$27.3$1.43$51.6$57.3$5.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$32.8$56.4$52.1$4.30