Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990EZ • Fiscal year 2013 • EIN 75-2184387
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$38,267
Up $8,553 (+29%) from 2012
Net Assets
Up$19,997
Up $14,567 (+268%) from 2012
Liabilities
Down$18,270
Down $6,014 (-25%) from 2012
Revenue
Down$30,069
Down $3,271 (-9.8%) from 2012
Expenses
Down$15,502
Down $10,981 (-41%) from 2012
Net Income
Up$14,567
Up $7,710 (+112%) from 2012
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.
| Description | Grants | Expenses |
|---|---|---|
| CYCLEFEST PROVIDES A RELAXING ENVIRONMENT FOR MEMBERS TO SOCIALLY INTERACT. CHARITABLE DONATIONS FROM THE EVENT ARE MADE TO PROMOTE BICYCLE SAFETY AND ENVIRONMENTAL AWARENESS. | $6,191 | $2,050 |
| HAMMERFEST PROVIDES MEMBERS A SOCIAL RACING ENVIRONMENT TO COMPETE TOGETHER. PARTIAL PROFITS ARE DONATED TO CHARITABLE ORGANIZATIONS WITH AN EMPHASIS ON BICYCLE SAFETY. | $1,080 | $3,050 |
| 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. | $626 | - |
| 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. | - | - |
| THE LIVESTRONG EVENT WAS INAUGURATED IN 2010 TO PROMOTE CANCER AWARENESS AND RAISE MONEY FOR THE LANCE ARMSTRONG FOUNDATION AND LOCAL PEOPLE FIGHTING CANCER. | - | - |
| RIDE OF SILENCE IS AN EVENT TO REMEMBER THOSE WHO HAVE DIED BIKING IN THE AREA AND TO RAISE AWARENESS OF BICYCLE SAFETY. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KENT CROWELL | Vice President | - | $0 | - | - |
| KATY HOWARD | Secretary | - | $0 | - | - |
| JASHA CULTRERI | President | - | $0 | - | - |
| JENNIE BANTA | Treasurer | - | $0 | - | - |
“Advertising and Promotion $550”
“Travel $3283”
“Insurance $1926”
“SUPPLIES $2744”
“MEETING EXPENSES $2096”
“Sanitation facilities $1125”
“Race/association fees $550”
“MAINTENANCE OF MTB $327”
“GIFTS IN MEMORIAM $141”
“GIFTS/AWARDS $135”
“BANK CHARGES $12”
“Rent, parking, other occupancy $-875”
“Inventory - Beginning $7405 Inventory - Ending $7005”
“Fixed Assets - Beginning $2185 Fixed Assets - Ending $1700”
“Accumulated Depreciation - Beginning $-500 Accumulated Depreciation - Ending $-500”
“Accounts Receivable - Beginning $453 Accounts Receivable - Ending $453”
“Unrestricted - Beginning $15614 Unrestricted - Ending $16457”
“Restricted Race Team - Beginning $7243 Restricted Race Team - Ending $7243”
“Prior year (Profit)/Loss - Beginning $1427 Prior year (Profit)/Loss - Ending $-5430”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 100 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JENNIE BANTA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4326991718 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4712 N MIDKIFF |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MIDLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 79705 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20171 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29609 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 5718 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14567 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 800 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29714 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 38267 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2050 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1070 |
| IRS990EZ/GrossReceiptsAmt | 0 | 35787 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 6788 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 7600 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5430 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19997 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5430 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19997 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KENT CROWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATY HOWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JASHA CULTRERI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JENNIE BANTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9543 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8658 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12014 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 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/PrintingPublicationsPostageAmt | 0 | 538 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 21399 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HAMMERFEST PROVIDES MEMBERS A SOCIAL RACING ENVIRONMENT TO COMPETE TOGETHER. PARTIAL PROFITS ARE DONATED TO CHARITABLE ORGANIZATIONS WITH AN EMPHASIS ON BICYCLE SAFETY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | RIDE OF SILENCE IS AN EVENT TO REMEMBER THOSE WHO HAVE DIED BIKING IN THE AREA AND TO RAISE AWARENESS OF BICYCLE SAFETY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 5 | 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1080 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 6191 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 626 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3050 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2050 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 24284 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 18270 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 15502 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 7897 |
| IRS990EZ/TotalRevenueAmt | 0 | 30069 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PBBATX.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $3283 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $1926 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUPPLIES $2744 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEETING EXPENSES $2096 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SANITATION FACILITIES $1125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | RACE/ASSOCIATION FEES $550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MAINTENANCE OF MTB $327 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GIFTS IN MEMORIAM $141 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | GIFTS/AWARDS $135 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BANK CHARGES $12 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | RENT, PARKING, OTHER OCCUPANCY $-875 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Inventory - Beginning $7405 Inventory - Ending $7005 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Fixed Assets - Beginning $2185 Fixed Assets - Ending $1700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accumulated Depreciation - Beginning $-500 Accumulated Depreciation - Ending $-500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Receivable - Beginning $453 Accounts Receivable - Ending $453 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Unrestricted - Beginning $15614 Unrestricted - Ending $16457 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Restricted Race Team - Beginning $7243 Restricted Race Team - Ending $7243 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Prior year (Profit)/Loss - Beginning $1427 Prior year (Profit)/Loss - Ending $-5430 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.3 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASHA CULTRERI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PERMIAN BASIN BICYCLE ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PERM |
| ReturnHeader/Filer/EIN | 0 | 752184387 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Turner Ferguson Cowan Shelton & Sager PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 4001 E 42nd Ste 310 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Odessa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 79762 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4325520004 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Nigel I Cowan |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T23:45:43-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.