Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Up$34,509
Up $14,066 (+69%) from 2015
Net Assets
Up$30,323
Up $30,323 from 2015
Liabilities
Down$0
Down $20,443 (-100%) from 2015
Revenue And Expenses
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
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Apr 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $52,107
Mission and Program Overview
Mission
Provide a facility for families to participate in BMX
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TORF fees are expenses paid to USABMX to cover membership insurance and entry fees for riders that participate in BMX | - | $8,455 |
| Concessions for sale to BMX riders and families | - | $7,060 |
| Track glue used to maintain the track surface and protect it from rain | - | $5,897 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TAMERA EVANS | President | - | $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
- 2017-04-15
Supplemental Narrative
Additional Explanations
Part I Line 16
“Advertising and promotion $484.00”
Part I Line 16
“Other office expenses $2900.00”
Part I Line 16
“Information technology $484.00”
Part I Line 16
“Travel $1378.00”
Part I Line 16
“Insurance $1148.00”
Part I Line 16
“Concessions $7060.00”
Part I Line 16
“Starting Gate $6191.00”
Part I Line 16
“Track Glue $5897.00”
Part I Line 16
“Awards $5802.00”
Part II Line 24
“Inventories for sale or use. Beginning:$100.00 Ending: $100.00”
Part II Line 26
“Unsecured notes and loans payable. Beginning:$6191.00 Ending: $0.00”
Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DOUG TESSMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6127012824 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9040 Rosewood lane |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | maple grove |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55369 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14622 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18409 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3792 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8455 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32722 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 34509 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52107 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 18000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 16000 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26531 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 30323 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26531 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 34509 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TAMERA EVANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 100 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 100 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39860 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide a facility for families to participate in BMX |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 52107 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TORF fees are expenses paid to USABMX to cover membership insurance and entry fees for riders that participate in BMX |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Concessions for sale to BMX riders and families |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Track glue used to maintain the track surface and protect it from rain |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8455 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7060 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 5897 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6191 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 48315 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21412 |
| IRS990EZ/TotalRevenueAmt | 0 | 52107 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | STMABMX.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6917 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6917 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 52796 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 52796 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 2042 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 2042 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 61755 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61755 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 61755 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 61755 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 61755 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and promotion $484.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Other office expenses $2900.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information technology $484.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $1378.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $1148.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Concessions $7060.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Starting Gate $6191.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Track Glue $5897.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Awards $5802.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Inventories for sale or use. Beginning:$100.00 Ending: $100.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Unsecured notes and loans payable. Beginning:$6191.00 Ending: $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part II Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part II Line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICK CROUSE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Track operator |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6125582507 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST MICHAEL-ALBERTVILLE BMX |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STMI |
| ReturnHeader/Filer/EIN | 0 | 800672920 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Patrick Crouse |
| ReturnHeader/Filer/PhoneNum | 0 | 6127159654 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 132 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAINT MICHAEL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55376 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6C96192FBF7CBA386AD9317990A3E5D832A289E2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 558DA1657A354CA032A0B0F412C9C0C48561114C |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 21010520171052218018 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-04-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | O |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.41.191.209 |
| ReturnHeader/ReturnTs | 0 | 2017-04-15T09:37:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $34,509
- Liabilities
- $0
- Net assets
- $30,323
- Revenue
- $52,107
- Expenses
- $48,315
- Net income
- $3,792