Civic Intelligence

Permian Basin Bicycle Association

990EZ • Fiscal year 2013 • EIN 75-2184387

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

4712 N Midkiff Road79705

(432) 699-1718

Siviq Scores

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

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.61x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

96th percentile

48%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-9.8%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

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

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

2013

Assets$38,267
Liabilities$18,270
Net Assets$19,997

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

2013

Revenue$30,069
Expenses$15,502
Net Income$14,567
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$35,787
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENT CROWELLVice President-$0--
KATY HOWARDSecretary-$0--
JASHA CULTRERIPresident-$0--
JENNIE BANTATreasurer-$0--
Filing and Contact Details

Filer

EIN
75-2184387
Phone
4326991718

Signing Officer

Name
Jasha Cultreri
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Nigel I Cowan
Phone
4325520004
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $550

Other Expenses.1005

Travel $3283

Other Expenses.1012

Insurance $1926

Other Expenses.1

SUPPLIES $2744

Other Expenses.2

MEETING EXPENSES $2096

Other Expenses.3

Sanitation facilities $1125

Other Expenses.4

Race/association fees $550

Other Expenses.6

MAINTENANCE OF MTB $327

Other Expenses.8

GIFTS IN MEMORIAM $141

Other Expenses.9

GIFTS/AWARDS $135

Other Expenses.10

BANK CHARGES $12

Other Expenses.24

Rent, parking, other occupancy $-875

Other Assets.1

Inventory - Beginning $7405 Inventory - Ending $7005

Other Assets.2

Fixed Assets - Beginning $2185 Fixed Assets - Ending $1700

Other Assets.3

Accumulated Depreciation - Beginning $-500 Accumulated Depreciation - Ending $-500

Other Assets.4

Accounts Receivable - Beginning $453 Accounts Receivable - Ending $453

Total Liabilities.1

Unrestricted - Beginning $15614 Unrestricted - Ending $16457

Total Liabilities.2

Restricted Race Team - Beginning $7243 Restricted Race Team - Ending $7243

Total Liabilities.3

Prior year (Profit)/Loss - Beginning $1427 Prior year (Profit)/Loss - Ending $-5430

Raw XML Appendix155 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/BooksInCareOfDetail/PersonNm0JENNIE BANTA
IRS990EZ/BooksInCareOfDetail/PhoneNum04326991718
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104712 N MIDKIFF
IRS990EZ/BooksInCareOfDetail/USAddress/City0MIDLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode079705
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASHA CULTRERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIE BANTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09543
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08658
IRS990EZ/OtherExpensesTotalAmt012014
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL & 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/PrintingPublicationsPostageAmt0538
IRS990EZ/ProgramServiceRevenueAmt021399
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HAMMERFEST PROVIDES MEMBERS A SOCIAL RACING ENVIRONMENT TO COMPETE TOGETHER. PARTIAL PROFITS ARE DONATED TO CHARITABLE ORGANIZATIONS WITH AN EMPHASIS ON BICYCLE SAFETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CYCLEFEST 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/DescriptionProgramSrvcAccomTxt2TOURING & 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/DescriptionProgramSrvcAccomTxt3THE 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/DescriptionProgramSrvcAccomTxt4RIDE OF SILENCE IS AN EVENT TO REMEMBER THOSE WHO HAVE DIED BIKING IN THE AREA AND TO RAISE AWARENESS OF BICYCLE SAFETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5A 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/GrantsAndAllocationsAmt01080
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16191
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2626
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024284
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018270
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015502
IRS990EZ/TotalProgramServiceExpensesAmt07897
IRS990EZ/TotalRevenueAmt030069
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.PBBATX.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $2744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETING EXPENSES $2096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SANITATION FACILITIES $1125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RACE/ASSOCIATION FEES $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAINTENANCE OF MTB $327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFTS IN MEMORIAM $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFTS/AWARDS $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RENT, PARKING, OTHER OCCUPANCY $-875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventory - Beginning $7405 Inventory - Ending $7005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fixed Assets - Beginning $2185 Fixed Assets - Ending $1700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accumulated Depreciation - Beginning $-500 Accumulated Depreciation - Ending $-500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable - Beginning $453 Accounts Receivable - Ending $453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Unrestricted - Beginning $15614 Unrestricted - Ending $16457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Restricted Race Team - Beginning $7243 Restricted Race Team - Ending $7243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Prior year (Profit)/Loss - Beginning $1427 Prior year (Profit)/Loss - Ending $-5430
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASHA CULTRERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10PERMIAN BASIN BICYCLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PERM
ReturnHeader/Filer/EIN0752184387
ReturnHeader/Filer/PhoneNum04326991718
ReturnHeader/Filer/USAddress/AddressLine104712 N MIDKIFF ROAD
ReturnHeader/Filer/USAddress/City0MIDLAND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Turner Ferguson Cowan Shelton & Sager PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104001 E 42nd Ste 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Odessa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079762
ReturnHeader/PreparerPersonGrp/PhoneNum04325520004
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nigel I Cowan
ReturnHeader/ReturnTs02014-11-17T23:45:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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