Civic Intelligence

Perry Mountain Ohv Inc

990EZ • Fiscal year 2018 • EIN 81-1135799

Jan 01, 2018 to Dec 31, 2018 • Filed on May 21, 2019

PO Box 1Maplesville, AL 36750-0001

(205) 340-4298

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-74%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,817

Down $10,763 (-74%) from 2017

Net Assets

$3,817

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$91,506

Up $11,927 (+15%) from 2017

Expenses

Up

$102,269

Up $34,121 (+50%) from 2017

Net Income

Down

-$10,763

Down $22,194 (-194%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $3,150Liabilities 2016: $02016Assets 2017: $14,580Liabilities 2017: $02017Assets 2018: $3,817Liabilities 2018: $0Net Assets 2018: $3,8172018Assets 2019: $16,005Liabilities 2019: $0Net Assets 2019: $16,0052019Assets 2020: $34,251Liabilities 2020: $0Net Assets 2020: $34,2512020Assets 2021: $31,472Liabilities 2021: $0Net Assets 2021: $31,4722021Assets 2022: $53,124Liabilities 2022: $0Net Assets 2022: $53,1242022Assets 2023: $42,512Liabilities 2023: $0Net Assets 2023: $42,5122023Assets 2024: $55,986Liabilities 2024: $0Net Assets 2024: $55,9862024

Highlighted filing

2018

Assets$3,817
Liabilities$0
Net Assets$3,817

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2016: $79,256Expenses 2016: $76,106Net Income 2016: $3,1502016Revenue 2017: $79,579Expenses 2017: $68,148Net Income 2017: $11,4312017Revenue 2018: $91,506Expenses 2018: $102,269Net Income 2018: -$10,7632018Revenue 2019: $103,227Expenses 2019: $91,039Net Income 2019: $12,1882019Revenue 2020: $77,049Expenses 2020: $58,803Net Income 2020: $18,2462020Revenue 2021: $98,366Expenses 2021: $101,145Net Income 2021: -$2,7792021Revenue 2022: $146,929Expenses 2022: $125,277Net Income 2022: $21,6522022Revenue 2023: $132,251Expenses 2023: $142,863Net Income 2023: -$10,6122023Revenue 2024: $156,681Expenses 2024: $143,207Net Income 2024: $13,4742024

Highlighted filing

2018

Revenue$91,506
Expenses$102,269
Net Income-$10,763
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 21, 2019
Return Version
2018v3.1
Gross Receipts
$91,506
Mission and Program Overview

Mission

Provide Off-Road Track Facilities

Program Services

DescriptionGrantsExpenses
Provided and maintained a competition facility for members and competitors in the Off-Road recreational vehicle arena-$71,795
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad BelcherPresident-$0--
Hal HallVice President-$0--
Brian DukesTreasurer-$0--
Phillip McMillanSecretary-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Perry Mountain Ohv Inc
EIN
81-1135799
Address
PO BOX 1, Maplesville, AL 36750-0001

Signing Officer

Name
Brad Belcher
Title
President
Phone
2053404298
Signed
2019-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Joseph P Howard CPA LLC
Address
PO Box 501, Centreville, AL 35042
Preparer
Joseph P Howard
Phone
2059269821
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountProgram Service Expenses 71,795Advertising 3,240Insurance 889Office & Club Supplies 665Charitable Contributions 6,500Bank Fees & Other 1,463

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
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IRS990EZ/BenefitsPaidToOrForMembersAmt02786
IRS990EZ/BooksInCareOfDetail/PersonNm0Brad Belcher
IRS990EZ/BooksInCareOfDetail/PhoneNum02053404298
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02901 Co Rd 45
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stanton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036790
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014580
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03817
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10763
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014580
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03817
IRS990EZ/GrossReceiptsAmt091506
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014580
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03817
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014580
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03817
IRS990EZ/OccupancyRentUtltsAndMaintAmt012450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brad Belcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Hal Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brian Dukes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Phillip McMillan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt084552
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Off-Road Track Facilities
IRS990EZ/PrintingPublicationsPostageAmt01681
IRS990EZ/ProgramServiceRevenueAmt089006
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided and maintained a competition facility for members and competitors in the Off-Road recreational vehicle arena
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071795
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102269
IRS990EZ/TotalProgramServiceExpensesAmt071795
IRS990EZ/TotalRevenueAmt091506
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.perrymountainmotorcycleclub.com
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram Service Expenses 71,795Advertising 3,240Insurance 889Office & Club Supplies 665Charitable Contributions 6,500Bank Fees & Other 1,463
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brad Belcher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02053404298
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERRY MOUNTAIN OHV INC
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0811135799
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1
ReturnHeader/Filer/USAddress/CityNm0Maplesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0367500001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0199872C29620A3C4A78A74A06CE7AA7ED6D48CAD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0199872C29620A3C4A78A74A06CE7AA7ED6D48CAD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId063391120191424exl3me
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.70.245.69
ReturnHeader/FilingSecurityInformation/IPDt02019-05-22
ReturnHeader/FilingSecurityInformation/IPTm011:49:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134364696
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph P Howard CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centreville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035042
ReturnHeader/PreparerPersonGrp/PhoneNum02059269821
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph P Howard
ReturnHeader/ReturnTs02019-05-22T11:54:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings