Civic Intelligence

Sw Wyo Bmx

990EZ • Fiscal year 2021 • EIN 82-4587395

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 11, 2022

Organization ProfileN/A
P O Box 3263Rock Springs, WY 82902

(307) 922-3542

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

38th percentile

-0.7%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

64%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,552

Down $80 (-0.7%) from 2020

Net Assets

$11,552

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Up

$64,114

Up $24,935 (+64%) from 2020

Expenses

Up

$64,194

Up $27,217 (+74%) from 2020

Net Income

Down

-$80

Down $2,282 (-104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$80K$60K$40K$20K$0Assets 2018: $5,351Liabilities 2018: $02018Assets 2019: $7,430Liabilities 2019: $02019Assets 2020: $11,632Liabilities 2020: $02020Assets 2021: $11,552Net Assets 2021: $11,5522021Assets 2022: $54,428Liabilities 2022: $02022Assets 2023: $64,568Liabilities 2023: $02023Assets 2024: $66,588Net Assets 2024: $66,5882024

Highlighted filing

2021

Assets$11,552
Liabilities-
Net Assets$11,552
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $26,213Expenses 2018: $20,862Net Income 2018: $5,3512018Revenue 2019: $35,734Expenses 2019: $33,655Net Income 2019: $2,0792019Revenue 2020: $39,179Expenses 2020: $36,977Net Income 2020: $2,2022020Revenue 2021: $64,114Expenses 2021: $64,194Net Income 2021: -$802021Revenue 2022: $103,821Expenses 2022: $60,945Net Income 2022: $42,8762022Revenue 2023: $49,693Expenses 2023: $39,553Net Income 2023: $10,1402023Revenue 2024: $67,061Expenses 2024: $65,041Net Income 2024: $2,0202024

Highlighted filing

2021

Revenue$64,114
Expenses$64,194
Net Income-$80
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 11, 2022
Return Version
2021v4.0
Gross Receipts
$64,114
Mission and Program Overview

Mission

Organize and assist in staging bmx races and events

Program Services

DescriptionGrantsExpenses
PROVIDED ORGANIZED RACES AND EDUCATIONAL OPPORTUNITIES FOR YOUTH ATHLETES WITHIN THE STATE OF WYOMING.$64,193-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGEL DAVISTreasurer-$0--
SIOBHAN LEDFORDPresident-$0--
ALYSIA WEGNERVice President-$0--
HEATHER MANISSecretary-$0--
HEATHER SALINASDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sw Wyo Bmx
EIN
82-4587395
Phone
3079223542
Address
P O BOX 3263, ROCK SPRINGS, WY 82902

Signing Officer

Name
Siobhan Ledford
Title
President
Signed
2022-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Hall Noble & Druce Pc
Address
220 B STREET, ROCK SPRINGS, WY 82901
Preparer
Sadie R Lewis CPA
Phone
3073626631
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2259”

Other Expenses.1005

“Travel $795”

Other Expenses.1012

“Insurance $1444”

Other Expenses.1

“Dues and memberships $14841”

Other Expenses.2

“MEDALS AND AWARDS $11369”

Other Expenses.3

“CAMP FEES $7800”

Other Expenses.4

“MERCHANDISE $3903”

Other Expenses.5

“Fundraising supplies $2249”

Other Expenses.6

“FUEL $1972”

Other Expenses.7

“SUPPLIES $1619”

Other Expenses.8

“MEALS $1044”

Other Expenses.10

“TAXES AND LICENSES $589”

Other Expenses.12

“DONATION $50”

Raw XML Appendix182 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SADIE LEWIS
IRS990EZ/BooksInCareOfDetail/PhoneNum03073626631
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 B STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCK SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0829016251
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011632
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011552
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-80
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011632
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011552
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt064114
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011632
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011552
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011632
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011552
IRS990EZ/OccupancyRentUtltsAndMaintAmt012047
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGEL DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SIOBHAN LEDFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALYSIA WEGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER MANIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER SALINAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049934
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZE AND ASSIST IN STAGING BMX RACES AND EVENTS
IRS990EZ/PrintingPublicationsPostageAmt01113
IRS990EZ/ProgramServiceRevenueAmt062610
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ORGANIZED RACES AND EDUCATIONAL OPPORTUNITIES FOR YOUTH ATHLETES WITHIN THE STATE OF WYOMING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064193
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064194
IRS990EZ/TotalProgramServiceExpensesAmt064193
IRS990EZ/TotalRevenueAmt064114
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03110
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0164053
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt072
IRS990ScheduleA/OtherIncome509Grp/TotalAmt072
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0167163
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026213
IRS990ScheduleA/Total509Grp/TotalAmt0167163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0167239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND MEMBERSHIPS $14841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEDALS AND AWARDS $11369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAMP FEES $7800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERCHANDISE $3903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING SUPPLIES $2249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUEL $1972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $1619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS $1044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES AND LICENSES $589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DONATION $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SIOBHAN LEDFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SW WYO BMX
ReturnHeader/Filer/BusinessNameControlTxt0SWWY
ReturnHeader/Filer/EIN0824587395
ReturnHeader/Filer/PhoneNum03079223542
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3263
ReturnHeader/Filer/USAddress/CityNm0ROCK SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830245193
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALL NOBLE & DRUCE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 B STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCK SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082901
ReturnHeader/PreparerPersonGrp/PhoneNum03073626631
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SADIE R LEWIS CPA
ReturnHeader/ReturnTs02022-05-24T11:56:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SIOBHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEDFORD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,552
Liabilities
-
Net assets
$11,552
Revenue
$64,114
Expenses
$64,194
Net income
-$80
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.67$0.65$0.02
2023Summary only. Only limited summary data is available for this year.$0.65$0.00$0.50$0.40$0.10
2022Summary only. Only limited summary data is available for this year.$0.54$0.00$1.04$0.61$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.64$0.64$0.00
2020Summary only. Only limited summary data is available for this year.$0.12$0.00$0.39$0.37$0.02
2019Summary only. Only limited summary data is available for this year.$0.07$0.00$0.36$0.34$0.02
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.26$0.21$0.05