Civic Intelligence

Metroplex Bmx Group

990 • Fiscal year 2023 • EIN 81-4542870

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profiledesotobmx.net
5900 Balcones Dr STE 100Austin, TX 78731

(972) 835-9412

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

59th percentile

8.3%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

63rd percentile

9.4%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$174,603

Up $14,939 (+9.4%) from 2022

Net Assets

Up

$174,463

Up $14,799 (+9.3%) from 2022

Liabilities

Up

$140

Up $140 from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin59th percentile

Revenue

Down

$178,876

Down $31,244 (-15%) from 2022

Expenses

Down

$164,077

Down $39,503 (-19%) from 2022

Net Income

Up

$14,799

Up $8,259 (+126%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$200K$150K$100K$50K$0Assets 2017: $1,522Liabilities 2017: $02017Assets 2020: $6,679Liabilities 2020: $02020Assets 2021: $10,685Liabilities 2021: $0Net Assets 2021: $10,6852021Assets 2022: $159,664Liabilities 2022: $0Net Assets 2022: $159,6642022Assets 2023: $174,603Liabilities 2023: $140Net Assets 2023: $174,4632023Assets 2024: $174,283Liabilities 2024: $315Net Assets 2024: $173,9682024

Highlighted filing

2023

Assets$174,603
Liabilities$140
Net Assets$174,463
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $99,012Expenses 2017: $97,490Net Income 2017: $1,5222017Revenue 2020: $145,324Expenses 2020: $0Net Income 2020: $145,3242020Revenue 2021: $232,000Expenses 2021: $223,050Net Income 2021: $8,9502021Revenue 2022: $210,120Expenses 2022: $203,580Net Income 2022: $6,5402022Revenue 2023: $178,876Expenses 2023: $164,077Net Income 2023: $14,7992023Revenue 2024: $149,836Expenses 2024: $150,331Net Income 2024: -$4952024

Highlighted filing

2023

Revenue$178,876
Expenses$164,077
Net Income$14,799
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$178,876
Mission and Program Overview

Mission

To grow the sport of BMX by fostering national/international amateur sports competition and providing opportunities for personal development and positive recreation through the financing, construction, management, and operation of BMX facilities in the DFW Metroplex communities.

To promote and encourage positive social and recreational activities for young people, and the public welfare by the development, construction, financing, and operation of a bicycle motocross racing facility in DeSoto, Texas and other locations in the state of Texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$157,800$144,990▼ $12,810
Cash and Non-Interest-Bearing Accounts$1,864$29,613▲ $27,749
Total Assets$159,664$174,603▲ $14,939
Liabilities
Other Liabilities-$140-
Total Liabilities$0$140▲ $140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,664$174,463▲ $14,799
Total Net Assets Fund Balance$159,664$174,463▲ $14,799
Total Liabilities and Net Assets / Fund Balance$159,664$174,603▲ $14,939

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$118,750$6,250$125,000
Equipment$21,200$5,300$26,500
Buildings$5,040$1,260$6,300
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Chris AllenPresident Through 7202023
David HesterBoard Member
JW IrvinBoard Member
John EssaryBoard Member
Justin WheatBoard Member
Roxanne BackerBoard Member
Tom KrembsBoard Member
Tony CicalaBoard Member
Justin DodsonBoard Member Through 91320
Casey AllenSecretary Through 7202023
Calvin WhiteTreasurer Through 7272023
Revenue and Support

Revenue Composition

Contributions and Grants
$4,808
Program Service Revenue
$174,068
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,808
Change in Net Assets
$14,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$51,373$12,073-$63,446
Fees for Services Other$30,369$3,374-$33,743
Depreciation Depletion$11,529$1,281-$12,810
Other Expenses$10,658$1,184-$11,842
Occupancy$5,283$587-$5,870
Advertising$4,875$542-$5,417
Interest-$2,357-$2,357
Insurance-$1,985-$1,985
Office Expenses-$1,215-$1,215
Fees for Services Accounting$450$50-$500
Total Functional Expenses$136,939$27,138$0$164,077
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
USABMX Membership Fees Due$140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Chris and Casey Allen are husband and wife. Chris was the President of the board and track operator where he was paid for operating the track in 2023. Casey was the Secretary of the board during 2023.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the board on an annual basis.”

Governing documents etc available to public Part VI line 19

“Governing documents, etc. are available to the public on our website at http://desotobmx.net”

Filing and Contact Details

Filer

Filer Name
Desoto BMX
EIN
81-4542870
Address
5900 Balcones Dr STE 100, Austin, TX 78731

Signing Officer

Name
Justin Wheat
Title
Board Member
Phone
9728359412
Signed
2024-11-15
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Jessica Dayton CPA
Address
5105 Dufferin St, Arlington, TX 76016
Preparer
Jessica Dayton CPA
Phone
8174802953
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other fees for services expenses include the following amounts for track operators:1. Track operator 1 (01/01/2023 - 07/20/2023) - $28,8072. Track operator 2 (07/27/2023 - 12/31/2023) - $3,000”

List of other expenses Part IX line 24E

“Other expenses include: sanction fees, dues & subscriptions, trophies/awards, printing & postage, rentals, meals, bank fees, and personnel.”

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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0210120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0232000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160710
IRS990ScheduleA/Total509Grp/TotalAmt0927030
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0927030
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IRS990ScheduleD/BuildingsGrp/BookValueAmt05040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01260
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06300
IRS990ScheduleD/EquipmentGrp/BookValueAmt021200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0118750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0USABMX Membership Fees Due
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144990
IRS990ScheduleD/TotalLiabilityAmt0140
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Chris and Casey Allen are husband and wife. Chris was the President of the board and track operator where he was paid for operating the track in 2023. Casey was the Secretary of the board during 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the board on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, etc. are available to the public on our website at http://desotobmx.net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FEES FOR SERVICES EXPENSES INCLUDE THE FOLLOWING AMOUNTS FOR TRACK OPERATORS:1. TRACK OPERATOR 1 (01/01/2023 - 07/20/2023) - $28,8072. TRACK OPERATOR 2 (07/27/2023 - 12/31/2023) - $3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES INCLUDE: SANCTION FEES, DUES & SUBSCRIPTIONS, TROPHIES/AWARDS, PRINTING & POSTAGE, RENTALS, MEALS, BANK FEES, AND PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsEOYAmt0174603
IRS990/TotalAssetsGrp/BOYAmt0159664
IRS990/TotalAssetsGrp/EOYAmt0174603
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IRS990/TotalContributionsAmt04808
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136939
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164077
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0140
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174463
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0174068
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178876
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174603
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0desotobmx.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Justin Wheat
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum09728359412
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Desoto BMX
ReturnHeader/Filer/BusinessNameControlTxt0DESO
ReturnHeader/Filer/EIN0814542870
ReturnHeader/Filer/USAddress/AddressLine1Txt05900 Balcones Dr STE 100
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078731
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451833851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jessica Dayton CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05105 Dufferin St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076016
ReturnHeader/PreparerPersonGrp/PhoneNum08174802953
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jessica Dayton CPA
ReturnHeader/ReturnTs02024-11-15T22:28:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,603
Liabilities
$140
Net assets
$174,463
Revenue
$178,876
Expenses
$164,077
Net income
$14,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.50$1.50$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.74$1.79$1.64$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$2.10$2.04$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.32$2.23$0.09
2020Summary only. Only limited summary data is available for this year.$0.07$0.00$1.45$0.00$1.45
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.99$0.97$0.02