Civic Intelligence

Southern Off-Road Bicycle Association

EIN 90-0252558 • 501(c)3 • Palmetto, GA

Profile

Create, enhance, protect great mtn. bik. experien. in the SE.

10660 Hutcheson Ferry RdPalmetto, GA 30268

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

94th percentile

146%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,765

Up $4,614 (+146%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$7,765

Up $4,614 (+146%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$180,358

Up $49,837 (+38%) from 2020

Expenses

Up

$175,744

Up $23,131 (+15%) from 2020

Net Income

Up

$4,614

Up $26,706 (+121%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2020: $3,151Net Assets 2020: $3,1512020Assets 2021: $7,765Net Assets 2021: $7,7652021

Highlighted filing

2021

Assets$7,765
Liabilities-
Net Assets$7,765
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2020: $130,521Expenses 2020: $152,613Net Income 2020: -$22,0922020Revenue 2021: $180,358Expenses 2021: $175,744Net Income 2021: $4,6142021

Highlighted filing

2021

Revenue$180,358
Expenses$175,744
Net Income$4,614
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$7,765
Liabilities
-
Net assets
$7,765
Revenue
$180,358
Expenses
$175,744
Net income
$4,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.80$1.76$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.31$1.53$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 2, 2022
Return Version
2021v4.1
Gross Receipts
$180,358
Mission and Program Overview

Mission

Create, enhance, protect great mtn. bik. experien. in the SE.

Program Services

DescriptionGrantsExpenses
Trails Program Service Expense- Supports Team Trails and activities.-$95,582
Equipment and Supplies Services - Supports expense activitty for Team equpment and supplies-$61,872
Travel Program Expense - Supports Teams Food, Gas and Lodging-$15,506
Business Sponsorships Expense-$2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris DoanePresidentPT$0--
Jeff HuntVice PresidentPT$0--
Christie HuntTreasurerPT$0--
Kurt DorshimerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Southern Off-Road Bicycle Association
EIN
90-0252558
Phone
6785969075
Address
10660 Hutcheson Ferry Rd, Palmetto, GA 30268

Signing Officer

Name
Chris Doane
Title
President
Phone
6785969075
Signed
2022-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Flagg Accounting & Income Tax Svcs
Address
5470 Taylor Road, Alpharetta, GA 30022
Preparer
Sherry Flagg
Phone
7706678454
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“Equipment and Supplies Services - Supports expense activitty for Team equpment and supplies Grants and allocations 0, Program service expenses 61,872”

Form 990-EZ, Part I, Line 8, Other Revenue

“Equipment and Supplies Revenue 61”

Form 990-EZ, Part I, Line 8, Other Revenue

“Administrative/Other Revenue 2,741”

Form 990-EZ, Part I, Line 8, Other Revenue

“Program Service Trail Work Revenue 1,989”

Form 990-EZ, Part I, Line 16, Other Expenses

“Administrative Expense 2,783”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment and Supplies Expense 61,872”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel Expense 15,506”

Form 990-EZ, Part I, Line 16, Other Expenses

“Sponsorships Expense 2”

Form 990-EZ, Part I, Line 16, Other Expenses

“Trail Work Events Expense 95,581”

Raw XML Appendix172 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030342
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03151
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07765
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0175567
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04614
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt07765
IRS990EZ/GrossReceiptsAmt0180358
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03151
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07765
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03151
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07765
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2007.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chris Doane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeff Hunt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christie Hunt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kurt Dorshimer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0175744
IRS990EZ/OtherRevenueTotalAmt04791
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Create, enhance, protect great mtn. bik. experien. in the SE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Travel Program Expense - Supports Teams Food, Gas and Lodging
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Business Sponsorships Expense
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Trails Program Service Expense- Supports Team Trails and activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Equipment and Supplies Services - Supports expense activitty for Team equpment and supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015506
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt295582
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt361872
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0175744
IRS990EZ/TotalProgramServiceExpensesAmt0172962
IRS990EZ/TotalRevenueAmt0180358
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0506468
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010438
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0516906
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047946
IRS990ScheduleA/Total509Grp/TotalAmt0516906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047946
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0516906
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment and Supplies Services - Supports expense activitty for Team equpment and supplies Grants and allocations 0, Program service expenses 61,872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment and Supplies Revenue 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative/Other Revenue 2,741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Trail Work Revenue 1,989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Administrative Expense 2,783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment and Supplies Expense 61,872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel Expense 15,506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sponsorships Expense 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Trail Work Events Expense 95,581
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Doane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06785969075
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southern Off-Road Bicycle Association
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0900252558
ReturnHeader/Filer/PhoneNum06785969075
ReturnHeader/Filer/USAddress/AddressLine1Txt010660 Hutcheson Ferry Rd
ReturnHeader/Filer/USAddress/CityNm0Palmetto
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030268
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Flagg Accounting & Income Tax Svcs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05470 Taylor Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alpharetta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030022
ReturnHeader/PreparerPersonGrp/PhoneNum07706678454
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherry Flagg
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-02T09:37:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeff
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hunt
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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