Civic Intelligence

Permian Basin Bicycle Association

990EZ • Fiscal year 2021 • EIN 75-2184387

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 10, 2022

4712 N Midkiff RdMidland, TX 79705

(432) 699-1718

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.28x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

42%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

75%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$48,125

Up $14,233 (+42%) from 2020

Net Assets

$33,314

No earlier filing loaded for comparison.

Liabilities

Up

$14,812

Up $3,056 (+26%) from 2020

Revenue

Up

$53,766

Up $23,011 (+75%) from 2020

Expenses

Up

$42,588

Up $15,480 (+57%) from 2020

Net Income

Up

$11,178

Up $7,531 (+206%) from 2020

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

2021

Assets$48,125
Liabilities$14,812
Net Assets$33,314

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

2021

Revenue$53,766
Expenses$42,588
Net Income$11,178
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 10, 2022
Return Version
2021v4.1
Gross Receipts
$56,004
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

Program Services

DescriptionGrantsExpenses
Cyclefest event provides a relaxing environment for members to socially interact Charitable donations from the event are made to promote bicycle safety and environmental awareness-$17,552
A mountain bike trail park was established by the club in 2011 The club pays insurance and maintains the trails It is available to all members-$8,002
Cyclefest Grants- The PBBA makes various donations to the Fort Davis Lions Club and the local EMTs on an annual basis$2,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric BurkhartPresident-$0--
Jason HaislipVice President-$0--
Cameron HamerSecretary-$0--
Kye KingTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Permian Basin Bicycle Association
EIN
75-2184387
Phone
4326991718
Address
4712 N MIDKIFF RD, MIDLAND, TX 79705

Signing Officer

Name
Kye King
Title
Treasurer
Phone
0000000000
Signed
2022-04-10
Supplemental Narrative

Additional Explanations

Schedule O:

Advertising and Promotion- 600 Gifts in Memoriam 400 City Water 224 Website Expenses 603 Equipment Rental and Maintenance 4325 Insurance 6532 Monthly Meeting Expenses 356 Sanitation Facilities 2007 Porta Potty Rentals 651 Supplies 16001 Trail Builder Professional Fees 3919 Travel 3324 Inventory 3400 Fixed Assets 7781 Accumulated Depreciation -5947 Unrestricted 33029 Net Income 15097 Prior Year -33314

Raw XML Appendix139 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/PhoneNum04323494227
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt05234
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt038942
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IRS990EZ/ProgramServiceRevenueAmt024817
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cyclefest Grants- The PBBA makes various donations to the Fort Davis Lions Club and the local EMTs on an annual basis
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Cyclefest event 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/DescriptionProgramSrvcAccomTxt2A mountain bike trail park was established by the club in 2011 The club pays insurance and maintains the trails It is available to all members
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-10
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ReturnHeader/Filer/BusinessNameControlTxt0PERM
ReturnHeader/Filer/EIN0752184387
ReturnHeader/Filer/PhoneNum04326991718
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KYE
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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