Civic Intelligence

Metroplex Bmx Group

990 • Fiscal year 2022 • EIN 81-4542870

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2024

Organization Profiledesotobmx.net
5900 Valcones 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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$45,215

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

1394%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-9.4%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$159,664

Up $148,979 (+1394%) from 2021

Net Assets

Up

$159,664

Up $148,979 (+1394%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin47th percentile

Revenue

Down

$210,120

Down $21,880 (-9.4%) from 2021

Expenses

Down

$203,580

Down $19,470 (-8.7%) from 2021

Net Income

Down

$6,540

Down $2,410 (-27%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2022

Assets$159,664
Liabilities$0
Net Assets$159,664
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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

2022

Revenue$210,120
Expenses$203,580
Net Income$6,540
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$210,120
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
Rtn Earn Endowment Incm Other Fnds$10,685$159,664▲ $148,979
Land, Buildings, and Equipment, Net-$157,800-
Cash and Non-Interest-Bearing Accounts$10,685$1,864▼ $8,821
Total Assets$10,685$159,664▲ $148,979
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,685$159,664▲ $148,979
Total Liabilities and Net Assets / Fund Balance$10,685$159,664▲ $148,979

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$125,000-$125,000
Equipment$26,500-$26,500
Buildings$6,300-$6,300
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris AllenPresidentPT$45,215$45,215

Board Members and Trustees

NameTitle
David HesterBoard Member
Justin DodsonBoard Member
Justin WheatBoard Member
Christopher WycoughBoard Member - til 6272022
Casey AllenSecretary
Calvin WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,705
Program Service Revenue
$196,415
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,705
Change in Net Assets
$6,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,365
Salaries, Compensation, and Employee Benefits$45,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$66,112$8,530-$74,642
Current Officers, Directors, Trustees, and Key Employees$38,649$6,566-$45,215
Fees for Services Other$20,447$1,009-$21,456
Occupancy$8,312$924-$9,236
Advertising$7,291$810-$8,101
Insurance$5,651$628-$6,279
Other Expenses$4,092$455-$4,547
Interest-$2,735-$2,735
Fees for Services Accounting-$1,439-$1,439
Office Expenses$118$1,059-$1,177
Total Functional Expenses$179,425$24,155$0$203,580
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
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 2022. Casey was the Secretary of the board during 2022.”

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 Valcones Dr STE 100, Austin, TX 78731

Signing Officer

Name
Justin Wheat
Title
Board Member
Phone
9728359412
Signed
2024-05-10
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Land, buildings, and BMX dirt assets were added to the balance sheet in 2022”

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

“See Overflow Statement/Other Expenses for details”

List of other expenses Part IX line 24E

“See Overflow Statement/Other Expenses for details”

Raw XML Appendix367 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.

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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 2022. Casey was the Secretary of the board during 2022.
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/ExplanationTxt3Land, buildings, and BMX dirt assets were added to the balance sheet in 2022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See Overflow Statement/Other Expenses for details
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5See Overflow Statement/Other Expenses for details
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/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010685
IRS990/TotalAssetsEOYAmt0159664
IRS990/TotalAssetsGrp/BOYAmt010685
IRS990/TotalAssetsGrp/EOYAmt0159664
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IRS990/TotalContributionsAmt013705
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179425
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159664
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0179425
IRS990/TotalProgramServiceRevenueAmt0196415
IRS990/TotalReportableCompFromOrgAmt045215
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210120
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159664
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Justin Wheat
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum09728359412
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Desoto BMX
ReturnHeader/Filer/BusinessNameControlTxt0DESO
ReturnHeader/Filer/EIN0814542870
ReturnHeader/Filer/USAddress/AddressLine1Txt05900 Valcones Dr STE 100
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078731
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451833851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jessica Dayton CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05105 Dufferin St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076016
ReturnHeader/PreparerPersonGrp/PhoneNum08174802953
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jessica Dayton CPA
ReturnHeader/ReturnTs02024-05-12T07:36:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Justin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wheat
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,664
Liabilities
$0
Net assets
$159,664
Revenue
$210,120
Expenses
$203,580
Net income
$6,540
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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.74$1.79$1.64$0.15
2022Detailed filing. Detailed filing data is available for this year.$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