Civic Intelligence

St Michael-Albertville Bmx

EIN 80-0672920 • 501(c)3 • Saint Michael, MN

Profile

Nonprofit organization

PO Box 132Saint Michael, MN 55376

stmabmx.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

69%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$34,509

Up $14,066 (+69%) from 2015

Liabilities

Down

$0

Down $20,443 (-100%) from 2015

Net Assets

Up

$34,509

Up $34,509 from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin60th percentile

Revenue

Down

$52,107

Down $9,650 (-16%) from 2015

Expenses

Down

$48,315

Down $14,876 (-24%) from 2015

Net Income

Up

$3,792

Up $5,226 (+364%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2015: $20,443Liabilities 2015: $20,443Net Assets 2015: $02015Assets 2016: $34,509Liabilities 2016: $0Net Assets 2016: $34,5092016

Highlighted filing

2016

Assets$34,509
Liabilities$0
Net Assets$34,509
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2015: $61,757Expenses 2015: $63,191Net Income 2015: -$1,4342015Revenue 2016: $52,107Expenses 2016: $48,315Net Income 2016: $3,7922016

Highlighted filing

2016

Revenue$52,107
Expenses$48,315
Net Income$3,792
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$34,509
Liabilities
$0
Net assets
$34,509
Revenue
$52,107
Expenses
$48,315
Net income
$3,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$0.00$34.5$52.1$48.3$3.79
2015Detailed filing. Detailed filing data is available for this year.$20.4$20.4$0.00$61.8$63.2$1.43
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 29, 2016
Return Version
2015v2.1
Gross Receipts
$61,757
Mission and Program Overview

Mission

Provide a facility for families to participate in BMX

Nonprofit organization

Program Services

DescriptionGrantsExpenses
Provide a facility and staff to support community BMX racing activity Provide weekly seasonal BMX practice events for the community Provide weekly seasonal BMX racing events for community participation-$63,191
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMERA EVANSPresidentPT$0--
PATRICK RONNINGVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
St Michael-albertville Bmx
EIN
80-0672920
In Care Of
% Patrick Crouse
Phone
6127159654
Address
PO BOX 132, SAINT MICHAEL, MN 55376

Signing Officer

Name
Patrick Crouse
Title
Track operator
Phone
6125582507
Signed
2016-02-29
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $15.00”

Part I Line 16

“Track improvements $23552.00”

Part I Line 16

“Awards $6903.00”

Part I Line 16

“Concessions $7764.00”

Part I Line 16

“Clothing $5555.00”

Part II Line 24

“Disqualified loans and receivables. Beginning:$0.00 Ending: $6191.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$16173.00 Ending: $14252.00”

Part II Line 26

“Unsecured notes and loans payable. Beginning:$0.00 Ending: $6191.00”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DOUG TESSMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06127012824
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09040 Rosewood lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0maple grove
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055369
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016173
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07404
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1434
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015101
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016173
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020443
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01556
IRS990EZ/GrossReceiptsAmt061757
IRS990EZ/LoansToFromOfficersAmt06191
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1434
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMERA EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK RONNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06191
IRS990EZ/OtherExpensesTotalAmt046537
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Nonprofit organization
IRS990EZ/PrintingPublicationsPostageAmt01553
IRS990EZ/ProgramServiceRevenueAmt052797
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide a facility and staff to support community BMX racing activity Provide weekly seasonal BMX practice events for the community Provide weekly seasonal BMX racing events for community participation
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063191
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt01556
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016173
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020443
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063191
IRS990EZ/TotalProgramServiceExpensesAmt063191
IRS990EZ/TotalRevenueAmt061757
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0STMABMX.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052796
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02042
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02042
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt061755
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061755
IRS990ScheduleA/Total509Grp/TotalAmt061755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $15.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Track improvements $23552.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Awards $6903.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Concessions $7764.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Clothing $5555.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Disqualified loans and receivables. Beginning:$0.00 Ending: $6191.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts payable and accrued expenses. Beginning:$16173.00 Ending: $14252.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Unsecured notes and loans payable. Beginning:$0.00 Ending: $6191.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part II Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK CROUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Track operator
ReturnHeader/BusinessOfficerGrp/PhoneNum06125582507
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MICHAEL-ALBERTVILLE BMX
ReturnHeader/Filer/BusinessNameControlTxt0STMI
ReturnHeader/Filer/EIN0800672920
ReturnHeader/Filer/InCareOfNm0% Patrick Crouse
ReturnHeader/Filer/PhoneNum06127159654
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 132
ReturnHeader/Filer/USAddress/CityNm0SAINT MICHAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055376
ReturnHeader/ReturnTs02016-02-29T23:25:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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