Civic Intelligence

Bear Creek Bmx Inc.

990EZ • Fiscal year 2012 • EIN 93-0816001

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 24, 2014

Organization Profile
560 A NE F St 33397526
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

32nd percentile

-4.5%

Higher net margin than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,289

Down $1,564 (-41%) from 2011

Net Assets

Down

$2,289

Down $1,564 (-41%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin32nd percentile

Revenue

Up

$34,713

Up $2,187 (+6.7%) from 2011

Expenses

Up

$36,277

Up $2,002 (+5.8%) from 2011

Net Income

Up

-$1,564

Up $185 (+11%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$30K$20K$10K$0Assets 2010: $5,602Liabilities 2010: $0Net Assets 2010: $5,6022010Assets 2011: $3,853Liabilities 2011: $0Net Assets 2011: $3,8532011Assets 2012: $2,289Liabilities 2012: $0Net Assets 2012: $2,2892012Assets 2013: $1,838Liabilities 2013: $783Net Assets 2013: $1,0552013Assets 2014: $4,060Liabilities 2014: $02014Assets 2020: $19,673Liabilities 2020: $0Net Assets 2020: $19,6732020Assets 2022: $10,900Liabilities 2022: $0Net Assets 2022: $10,9002022Assets 2023: $25,381Liabilities 2023: $0Net Assets 2023: $25,3812023Assets 2024: $25,288Liabilities 2024: $0Net Assets 2024: $25,2882024

Highlighted filing

2012

Assets$2,289
Liabilities$0
Net Assets$2,289
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

$100K$50K$0-$50KRevenue 2010: $41,821Expenses 2010: $48,815Net Income 2010: -$6,9942010Revenue 2011: $32,526Expenses 2011: $34,275Net Income 2011: -$1,7492011Revenue 2012: $34,713Expenses 2012: $36,277Net Income 2012: -$1,5642012Revenue 2013: $38,811Expenses 2013: $39,995Net Income 2013: -$1,1842013Revenue 2014: $40,235Expenses 2014: $37,230Net Income 2014: $3,0052014Revenue 2020: $68,155Expenses 2020: $69,008Net Income 2020: -$8532020Revenue 2022: $60,000Expenses 2022: $49,100Net Income 2022: $10,9002022Revenue 2023: $52,622Expenses 2023: $66,653Net Income 2023: -$14,0312023Revenue 2024: $66,674Expenses 2024: $66,767Net Income 2024: -$932024

Highlighted filing

2012

Revenue$34,713
Expenses$36,277
Net Income-$1,564
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 24, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

CHILDRENS ACTIVITIES

Filing and Contact Details

Filer

EIN
93-0816001
Raw XML Appendix199 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/CostOfGoodsSold05821
IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LISA BERGERON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Brenda Dalton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TODD MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tom Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Mike Ireland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOSH FULLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Grant Hewlett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Race Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Rider Rep
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Track Operator
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal034052
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide a safe environment for kids to ride and race BMX bikes.
IRS990EZ/PrintingPublicationsPostage0126
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide safe environment for 100 plus riders to ride and race BMX bikes.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035534
IRS990EZ/ProgramServiceRevenue027360
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0300
IRS990EZ/SpecialEventsNetIncomeLoss04072
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101463 Kellenbeck Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Grants Pass
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097527
IRS990EZ/TheBooksAreInCareOf/NamePerson0Brenda Dalton
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05416604637
IRS990EZ/TotalAssets/BOY03853
IRS990EZ/TotalAssets/EOY02289
IRS990EZ/TotalExpenses036277
IRS990EZ/TotalProgramServiceExpenses035534
IRS990EZ/TotalRevenue034713
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years044068
IRS990ScheduleA/AmtsFromSubstContributors/Total044068
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0311
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05403
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years036099
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years037055
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years049068
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0183747
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^ABA MEMBERSHIP FEES;1201|BANK SERVICE CHARGES;45|BANQUET EXPENSE;3718|DEPRECIATION EXPENSE;744|ENTERTAINMENT;372|FUEL REIMBURSEMENT;345|INDOOR TRACK BUILD;830|INSURANCE;5501|IRRIGATION;386|LICENSES AND PERMITS;150|MEMBERSHIP DUES;165|OFFICE EXPENSE;240|PHONE;426|PRACTICE FEES;40|PRO PAY OUT;1580|PROMOTIONS;1174|REPAIRS AND MAINTENANCE;1257|RIDER CLINICS;50|SANCTION FEES;2998|SANITARY DISPOSAL FEES;2067|SAVER STAMPS;496|SECURITY;236|SUPPLIES;1097|TAXES;45|TEAM PAY OUT;500|TRACK TEAM EXPENSE;608|TRACK TEAM SHEETS;280|TROPHIES AND AWARDS;7501^Total;34052^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0930816001
ReturnHeader/Filer/Name/BusinessNameLine10BEAR CREEK BMX INC
ReturnHeader/Filer/NameControl0BEAR
ReturnHeader/Filer/Phone05414710269
ReturnHeader/Filer/USAddress/AddressLine10560 A NE F St 333
ReturnHeader/Filer/USAddress/City0Grants Pass
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097526
ReturnHeader/Officer/DateSigned02014-02-24
ReturnHeader/Officer/Name0Brenda Dalton
ReturnHeader/Officer/Phone05416604637
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-24T22:39:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,289
Liabilities
$0
Net assets
$2,289
Revenue
$34,713
Expenses
$36,277
Net income
-$1,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$66.7$66.8$0.09
2023Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$52.6$66.7$14.0
2022Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$60.0$49.1$10.9
2020Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$68.2$69.0$0.85
2014Summary only. Only limited summary data is available for this year.$4.06$0.00$40.2$37.2$3.01
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.78$1.06$38.8$40.0$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$34.7$36.3$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.00$3.85$32.5$34.3$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.00$5.60$41.8$48.8$6.99