Civic Intelligence

Permian Basin Bicycle Association

990EZ • Fiscal year 2012 • EIN 75-2184387

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization Profilepbbatx.com
4712 N Midkiff Road79705
Siviq Scores

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

Liabilities / Assets

94th percentile

0.82x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.73x

Higher debt load relative to revenue than 89% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

83rd percentile

21%

Higher net margin than 83% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-35%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$29,714

Up $3,803 (+15%) from 2011

Net Assets

Up

$5,430

Up $6,857 (+481%) from 2011

Liabilities

Down

$24,284

Down $3,054 (-11%) from 2011

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin83rd percentile

Revenue

Down

$33,340

Down $18,259 (-35%) from 2011

Expenses

Down

$26,483

Down $30,843 (-54%) from 2011

Net Income

Up

$6,857

Up $12,584 (+220%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2012

Assets$29,714
Liabilities$24,284
Net Assets$5,430
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

2012

Revenue$33,340
Expenses$26,483
Net Income$6,857
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.0
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 Appendix174 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019327
IRS990EZ/CashSavingsAndInvestments/EOY020171
IRS990EZ/ContributionsGiftsGrantsEtc02335
IRS990EZ/CostOfGoodsSold09661
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06857
IRS990EZ/FeesAndOthPymtToIndContractors01600
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid02050
IRS990EZ/GroProfitLossSalesOfInventory04663
IRS990EZ/GrossReceipts043001
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory014324
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues09123
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-1427
IRS990EZ/NetAssetsOrFundBalancesBOY0-1427
IRS990EZ/NetAssetsOrFundBalances/EOY05430
IRS990EZ/NetAssetsOrFundBalancesEOY05430
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIE BANTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JASHA CULTRERI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATY HOWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KENT CROWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06584
IRS990EZ/OtherAssetsTotal/EOY09543
IRS990EZ/OtherExpensesTotal021991
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/PrintingPublicationsPostage0842
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/GrantsAndAllocations03008
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1458
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations214815
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01550
IRS990EZ/ProgramServiceRevenue017219
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY027338
IRS990EZ/SumOfTotalLiabilities/EOY024284
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/BOY025911
IRS990EZ/TotalAssets/EOY029714
IRS990EZ/TotalExpenses026483
IRS990EZ/TotalProgramServiceExpenses018281
IRS990EZ/TotalRevenue033340
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.PBBATX.COM
IRS990ScheduleO/GeneralExplanation/Explanation0Prior year (Profit)/Loss - Beginning $-4300 Prior year (Profit)/Loss - Ending $1427
IRS990ScheduleO/GeneralExplanation/Explanation1Restricted Race Team - Beginning $7243 Restricted Race Team - Ending $7243
IRS990ScheduleO/GeneralExplanation/Explanation2Unrestricted - Beginning $24395 Unrestricted - Ending $15614
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $453 Accounts Receivable - 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 $4446 Inventory - Ending $7405
IRS990ScheduleO/GeneralExplanation/Explanation7REGISTRATION FEES PAID $48
IRS990ScheduleO/GeneralExplanation/Explanation8GIFTS IN MEMORIAM $70
IRS990ScheduleO/GeneralExplanation/Explanation9RACE/ASSOCIATION FEES $150
IRS990ScheduleO/GeneralExplanation/Explanation10GIFTS/AWARDS $350
IRS990ScheduleO/GeneralExplanation/Explanation11MAINTENANCE OF MTB $412
IRS990ScheduleO/GeneralExplanation/Explanation12RENT, PARKING, OTHER OCCUPANCY $900
IRS990ScheduleO/GeneralExplanation/Explanation13SANITATION FACILITIES $1075
IRS990ScheduleO/GeneralExplanation/Explanation14MEETING EXPENSES $3015
IRS990ScheduleO/GeneralExplanation/Explanation15SUPPLIES $7292
IRS990ScheduleO/GeneralExplanation/Explanation16Insurance $3289
IRS990ScheduleO/GeneralExplanation/Explanation17Travel $3529
IRS990ScheduleO/GeneralExplanation/Explanation18Advertising and Promotion $1861
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 16.11
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier18Form 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.11
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other 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/DateSigned02013-11-12
ReturnHeader/Officer/Name0JASHA CULTERI
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T16:10:53-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,714
Liabilities
$24,284
Net assets
$5,430
Revenue
$33,340
Expenses
$26,483
Net income
$6,857
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