Civic Intelligence

Northwest Ga - Southern Off-Road

EIN 90-0252578 • 501(c)3 • Dalton, GA

Profile

Promote mountain biking through races, community involvement, and creating and maintaining bike trails

821 Brent LnDalton, GA 30720

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

17th percentile

-35%

Higher net margin than 17% of similar nonprofits.

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

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 2022

Asset Growth

35th percentile

-15%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

19th percentile

-47%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Down

$50,734

Down $9,040 (-15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

$50,734

No earlier filing loaded for comparison.

Revenue

Down

$25,482

Down $22,383 (-47%) from 2021

Expenses

Down

$34,521

Down $10,822 (-24%) from 2021

Net Income

Down

-$9,039

Down $11,561 (-458%) from 2021

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $24,952Liabilities 2012: $02012Assets 2013: $33,447Net Assets 2013: $33,4472013Assets 2014: $35,519Net Assets 2014: $35,5192014Assets 2015: $105,752Net Assets 2015: $105,7522015Assets 2016: $83,925Net Assets 2016: $83,9252016Assets 2017: $81,204Net Assets 2017: $81,2042017Assets 2018: $98,112Net Assets 2018: $98,1122018Assets 2019: $127,422Net Assets 2019: $127,4222019Assets 2020: $57,252Liabilities 2020: $0Net Assets 2020: $57,2522020Assets 2021: $59,774Liabilities 2021: $02021Assets 2022: $50,734Liabilities 2022: $0Net Assets 2022: $50,7342022

Highlighted filing

2022

Assets$50,734
Liabilities$0
Net Assets$50,734

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $26,454Expenses 2012: $27,250Net Income 2012: -$7962012Revenue 2013: $64,378Expenses 2013: $55,894Net Income 2013: $8,4842013Revenue 2014: $51,832Expenses 2014: $49,759Net Income 2014: $2,0732014Revenue 2015: $115,085Expenses 2015: $44,854Net Income 2015: $70,2312015Revenue 2016: $58,860Expenses 2016: $80,686Net Income 2016: -$21,8262016Revenue 2017: $27,092Expenses 2017: $29,813Net Income 2017: -$2,7212017Revenue 2018: $46,244Expenses 2018: $29,336Net Income 2018: $16,9082018Revenue 2019: $56,337Expenses 2019: $27,027Net Income 2019: $29,3102019Revenue 2020: $38,524Expenses 2020: $108,694Net Income 2020: -$70,1702020Revenue 2021: $47,865Expenses 2021: $45,343Net Income 2021: $2,5222021Revenue 2022: $25,482Expenses 2022: $34,521Net Income 2022: -$9,0392022

Highlighted filing

2022

Revenue$25,482
Expenses$34,521
Net Income-$9,039

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 17, 2023
Return Version
2022v5.0
Gross Receipts
$25,482
Mission and Program Overview

Mission

Promote mountain biking through races, community involvement, and creating and maintaining bike trails

Primary exempt purpose - promotion of mountain biking and trail maintenance

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Conrad L FernandezTreasurer-$0--
Gay RicePresident-$0--
Filing and Contact Details

Filer

Filer Name
Northwest Ga - Southern Off-road Bicycle Association
EIN
90-0252578
Phone
7065373438
Address
821 BRENT LN, DALTON, GA 30720

Signing Officer

Name
Conrad L Fernandez
Title
Treasurer
Phone
7065373438
Signed
2023-04-17
Supplemental Narrative

Additional Explanations

Schedule O:

Form 990-ez, part i, line 7, gross profit from sales of inventory: income: 1. Gross receipts 2,693 2. Returns and allowances 0 3. Line 1 less line 2 $2,693 4. Cost of goods sold (line 13) 0. 5. Gross profit (line 3 less line 4) $2,693 form 990-ez, part i, line 10, grants and similar amounts paid: activity classification: grantee name: boys & girls club bike program date of gift: various amount given: $500 grantee name: back country horsemen of nwga date of gift: various amount given: $500. Grantee name: pinhoti vipers mtb team date of gift: various amount given: $950 total included on form 990-ez, line 10 $1,950 form 990-ez, part i, line 16, other expenses: description of other expenses: amount: food and supplies $2,482 direct race expenses $16,351 licenses $39 trail development $12,742 total to form 990-ez, line 16 $31,614 form 990-ez, part iii, primary exempt purpose - promotion of mountain biking and trail maintenance. Form 990-ez, part v, information regarding personal benefit contracts: the organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract.

Raw XML Appendix156 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dalton
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gay Rice
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY EXEMPT PURPOSE - PROMOTION OF MOUNTAIN BIKING AND TRAIL MAINTENANCE
IRS990EZ/PrintingPublicationsPostageAmt061
IRS990EZ/ProgramServiceRevenueAmt012665
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010124
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART I, LINE 7, GROSS PROFIT FROM SALES OF INVENTORY: INCOME: 1. GROSS RECEIPTS 2,693 2. RETURNS AND ALLOWANCES 0 3. LINE 1 LESS LINE 2 $2,693 4. COST OF GOODS SOLD (LINE 13) 0. 5. GROSS PROFIT (LINE 3 LESS LINE 4) $2,693 FORM 990-EZ, PART I, LINE 10, GRANTS AND SIMILAR AMOUNTS PAID: ACTIVITY CLASSIFICATION: GRANTEE NAME: BOYS & GIRLS CLUB BIKE PROGRAM DATE OF GIFT: VARIOUS AMOUNT GIVEN: $500 GRANTEE NAME: BACK COUNTRY HORSEMEN OF NWGA DATE OF GIFT: VARIOUS AMOUNT GIVEN: $500. GRANTEE NAME: PINHOTI VIPERS MTB TEAM DATE OF GIFT: VARIOUS AMOUNT GIVEN: $950 TOTAL INCLUDED ON FORM 990-EZ, LINE 10 $1,950 FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES: DESCRIPTION OF OTHER EXPENSES: AMOUNT: FOOD AND SUPPLIES $2,482 DIRECT RACE EXPENSES $16,351 LICENSES $39 TRAIL DEVELOPMENT $12,742 TOTAL TO FORM 990-EZ, LINE 16 $31,614 FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE - PROMOTION OF MOUNTAIN BIKING AND TRAIL MAINTENANCE. FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Conrad L Fernandez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07065373438
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST GA - SOUTHERN OFF-ROAD BICYCLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0900252578
ReturnHeader/Filer/PhoneNum07065373438
ReturnHeader/Filer/USAddress/AddressLine1Txt0821 BRENT LN
ReturnHeader/Filer/USAddress/CityNm0DALTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030720
ReturnHeader/ReturnTs02023-04-17T00:30:09Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Conrad
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0L Fernandez
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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