Civic Intelligence

St Michael-Albertville Bmx

990EZ • Fiscal year 2015 • EIN 80-0672920

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 29, 2016

Organization ProfileSTMABMX.COM
PO Box 132Saint Michael, MN 55376

(612) 715-9654

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

$20,443

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$20,443

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin35th percentile

Revenue

$61,757

No earlier filing loaded for comparison.

Expenses

$63,191

No earlier filing loaded for comparison.

Net Income

-$1,434

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$20,443
Liabilities$20,443
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$61,757
Expenses$63,191
Net Income-$1,434
Open 2015 Filing
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 Pay75th 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,443
Liabilities
$20,443
Net assets
$0
Revenue
$61,757
Expenses
$63,191
Net income
-$1,434
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