Civic Intelligence

Hot Tubes Development Cycling Team Inc.

990 • Fiscal year 2016 • EIN 04-3817370

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 23, 2017

Organization ProfileWWW.HOTTUBESCYCLING.COM
2 Shaker RoadShirley, MA 01464

(978) 425-9033

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$65,100

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-4.6%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$94,581

Down $22,396 (-19%) from 2015

Net Assets

Down

$64,047

Down $14,437 (-18%) from 2015

Liabilities

Down

$30,534

Down $7,959 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin28th percentile

Revenue

Down

$227,198

Down $11,045 (-4.6%) from 2015

Expenses

Down

$241,635

Down $25,264 (-9.5%) from 2015

Net Income

Up

-$14,437

Up $14,219 (+50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$150K$100K$50K$0Assets 2010: $31,956Liabilities 2010: $0Net Assets 2010: $31,9562010Assets 2011: $59,532Liabilities 2011: $0Net Assets 2011: $59,5322011Assets 2012: $36,349Liabilities 2012: $0Net Assets 2012: $36,3492012Assets 2013: $67,113Liabilities 2013: $0Net Assets 2013: $67,1132013Assets 2014: $107,140Liabilities 2014: $0Net Assets 2014: $107,1402014Assets 2015: $116,977Liabilities 2015: $38,493Net Assets 2015: $78,4842015Assets 2016: $94,581Liabilities 2016: $30,534Net Assets 2016: $64,0472016Assets 2017: $85,492Liabilities 2017: $22,962Net Assets 2017: $62,5302017Assets 2018: $50,078Liabilities 2018: $35,579Net Assets 2018: $14,4992018Assets 2019: $55,685Liabilities 2019: $3,314Net Assets 2019: $52,3712019Assets 2020: $138,664Liabilities 2020: $25Net Assets 2020: $138,6392020Assets 2021: $131,974Liabilities 2021: $245Net Assets 2021: $131,7292021Assets 2022: $87,511Liabilities 2022: $172Net Assets 2022: $87,3392022Assets 2023: $51,138Liabilities 2023: $5,349Net Assets 2023: $45,7892023Assets 2024: $69,374Liabilities 2024: $0Net Assets 2024: $69,3742024

Highlighted filing

2016

Assets$94,581
Liabilities$30,534
Net Assets$64,047
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $115,8162010Expenses 2011: $120,6822011Revenue 2012: $157,542Expenses 2012: $176,213Net Income 2012: -$18,6712012Revenue 2013: $174,132Expenses 2013: $143,368Net Income 2013: $30,7642013Revenue 2014: $201,513Expenses 2014: $156,694Net Income 2014: $44,8192014Revenue 2015: $238,243Expenses 2015: $266,899Net Income 2015: -$28,6562015Revenue 2016: $227,198Expenses 2016: $241,635Net Income 2016: -$14,4372016Revenue 2017: $188,751Expenses 2017: $190,268Net Income 2017: -$1,5172017Revenue 2018: $188,781Expenses 2018: $236,812Net Income 2018: -$48,0312018Revenue 2019: $232,443Expenses 2019: $194,571Net Income 2019: $37,8722019Revenue 2020: $280,807Expenses 2020: $194,539Net Income 2020: $86,2682020Revenue 2021: $190,879Expenses 2021: $197,789Net Income 2021: -$6,9102021Revenue 2022: $211,954Expenses 2022: $256,342Net Income 2022: -$44,3882022Revenue 2023: $185,064Expenses 2023: $226,614Net Income 2023: -$41,5502023Revenue 2024: $272,668Expenses 2024: $249,085Net Income 2024: $23,5832024

Highlighted filing

2016

Revenue$227,198
Expenses$241,635
Net Income-$14,437
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$227,198
Mission and Program Overview

Mission

To foster and conduct national and international amateur cycling competition and develope amateur athletes for such competitions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$72,928$53,148▼ $19,780
Land, Buildings, and Equipment, Net$38,354$23,013▼ $15,341
Pledges and Grants Receivable-$7,628-
Other Notes and Loans Receivable, Net$5,698$5,698→ $0
Cash and Non-Interest-Bearing Accounts$-3$5,094▲ $5,097
Total Assets$116,977$94,581▼ $22,396
Liabilities
Unsecured Notes Loans Payable$36,764$28,226▼ $8,538
Accounts Payable and Accrued Expenses-$2,308-
Other Liabilities$1,729--
Total Liabilities$38,493$30,534▼ $7,959
Net Assets / Fund Balance
Unrestricted Net Assets$78,484$64,047▼ $14,437
Total Net Assets Fund Balance$78,484$64,047▼ $14,437
Total Liabilities and Net Assets / Fund Balance$116,977$94,581▼ $22,396

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,235$25,338$47,573
Equipment$778$1,922$2,700
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tobias StantonPresidentPT$56,000$9,100$65,100

Board Members and Trustees

NameTitle
John Alston GardnerDirector
Carl FrischkornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,153
Program Service Revenue
$0
Investment Income
$9,045
Other Revenue
$0
All Other Contributions
$218,153
Change in Net Assets
$-14,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,251
Salaries, Compensation, and Employee Benefits$69,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,200$16,800-$56,000
Depreciation Depletion$15,341--$15,341
All Other Expenses$10,867$1,941-$12,808
Other Employee Benefits$6,370$2,730-$9,100
Fees for Services Accounting-$7,519-$7,519
Office Expenses-$5,373-$5,373
Payroll Taxes$2,999$1,285-$4,284
Other Expenses$7,386$3,137-$3,137
Interest-$929-$929
Advertising-$599-$599
Total Functional Expenses$201,322$40,313$0$241,635
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
Yes
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hot Tubes Development Cycling
EIN
04-3817370
Phone
9784259033
Address
2 SHAKER ROAD, SHIRLEY, MA 01464

Signing Officer

Name
Tobias Stanton
Title
President
Phone
9784259033
Signed
2017-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tobias Stanton
Formed
2005
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
John T Andrews CPA Pc
Address
45 STERLING ST STE 3, WEST BOYLSTON, MA 01583-1201
Preparer
John T Andrews CPA
Phone
7742614000
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 1

“The organization has always been an accrual basis taxpayer; however, in prior years the tax return was completed incorrectly indicating it was a cash basis. Please note that until 2016 there was never a difference between cash and accrual.”

Raw XML Appendix329 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/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ALWAYS BEEN AN ACCRUAL BASIS TAXPAYER; HOWEVER, IN PRIOR YEARS THE TAX RETURN WAS COMPLETED INCORRECTLY INDICATING IT WAS A CASH BASIS. PLEASE NOTE THAT UNTIL 2016 THERE WAS NEVER A DIFFERENCE BETWEEN CASH AND ACCRUAL.
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064047
IRS990/TotalOtherCompensationAmt09100
IRS990/TotalProgramServiceExpensesAmt0201322
IRS990/TotalReportableCompFromOrgAmt056000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227198
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094581
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt078484
IRS990/UnrestrictedNetAssetsGrp/EOYAmt064047
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt036764
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt028226
IRS990/USAddress/AddressLine1Txt0555 REDTAIL WAY
IRS990/USAddress/CityNm0LANCASTER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001523
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.HOTTUBESCYCLING.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOBIAS STANTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09784259033
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOT TUBES DEVELOPMENT CYCLING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0HOTT
ReturnHeader/Filer/EIN0043817370
ReturnHeader/Filer/PhoneNum09784259033
ReturnHeader/Filer/USAddress/AddressLine1Txt02 SHAKER ROAD
ReturnHeader/Filer/USAddress/CityNm0SHIRLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001464
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC3CFB9FF873EC89FAAF1F420748751FA338FCC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC70CB69349788BAE73736E6F3617F7207F5C4F9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274478449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN T ANDREWS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 STERLING ST STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST BOYLSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0015831201
ReturnHeader/PreparerPersonGrp/PhoneNum07742614000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T ANDREWS CPA
ReturnHeader/ReturnTs02017-10-30T16:55:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,581
Liabilities
$30,534
Net assets
$64,047
Revenue
$227,198
Expenses
$241,635
Net income
-$14,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.73$2.49$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$1.85$2.27$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.87$2.12$2.56$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.91$1.98$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.81$1.95$0.86
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.52$2.32$1.95$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.36$0.14$1.89$2.37$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.23$0.63$1.89$1.90$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.31$0.64$2.27$2.42$0.14
2015Summary only. Only limited summary data is available for this year.$1.17$0.38$0.78$2.38$2.67$0.29
2014Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$2.02$1.57$0.45
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.74$1.43$0.31
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$1.58$1.76$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.16