Civic Intelligence

Hot Tubes Development Cycling Team Inc.

990 • Fiscal year 2018 • EIN 04-3817370

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

Organization ProfileWWW.HOTTUBESCYCLING.COM
2 Shaker Road G100Shirley, MA 01464

(978) 425-9033

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$55,472

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$50,078

Down $35,414 (-41%) from 2017

Net Assets

Down

$14,499

Down $48,031 (-77%) from 2017

Liabilities

Up

$35,579

Up $12,617 (+55%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin14th percentile

Revenue

Up

$188,781

Up $30 (+0.0%) from 2017

Expenses

Up

$236,812

Up $46,544 (+24%) from 2017

Net Income

Down

-$48,031

Down $46,514 (-3066%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$50,078
Liabilities$35,579
Net Assets$14,499
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$188,781
Expenses$236,812
Net Income-$48,031
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$188,781
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$34,664$23,111▼ $11,553
Land, Buildings, and Equipment, Net$13,807$8,160▼ $5,647
Pledges and Grants Receivable$28,068$7,325▼ $20,743
Cash and Non-Interest-Bearing Accounts$3,255$5,784▲ $2,529
Other Notes and Loans Receivable, Net$5,698$5,698→ $0
Total Assets$85,492$50,078▼ $35,414
Liabilities
Accounts Payable and Accrued Expenses$2,783$21,719▲ $18,936
Unsecured Notes Loans Payable$20,179$13,860▼ $6,319
Total Liabilities$22,962$35,579▲ $12,617
Net Assets / Fund Balance
Unrestricted Net Assets$62,530$14,499▼ $48,031
Total Net Assets Fund Balance$62,530$14,499▼ $48,031
Total Liabilities and Net Assets / Fund Balance$85,492$50,078▼ $35,414

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,004$39,569$47,573
Equipment$156$2,544$2,700
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tobias StantonPresidentPT$48,000$7,472$55,472

Board Members and Trustees

NameTitle
John Alston GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,350
Program Service Revenue
$0
Investment Income
$431
Other Revenue
$0
All Other Contributions
$188,350
Change in Net Assets
$-48,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,668
Salaries, Compensation, and Employee Benefits$59,144
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$33,600$14,400-$48,000
All Other Expenses$22,329$4,058-$26,387
Other Expenses$12,060--$12,060
Fees for Services Accounting-$10,810-$10,810
Other Employee Benefits$5,230$2,242-$7,472
Depreciation Depletion$5,648--$5,648
Payroll Taxes$2,570$1,102-$3,672
Office Expenses-$2,362-$2,362
Advertising-$599-$599
Total Functional Expenses$201,239$35,573$0$236,812
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
No
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 18

“The organization's form 990 is available on the website of the office of the attorney general.”

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 G100, SHIRLEY, MA 01464

Signing Officer

Name
Tobias Stanton
Title
President
Phone
9785141466
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tobias Stanton
Formed
2005
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
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, Part IX, Line 24E

“Team uniforms and clothin 11,350 0 0 team meals/entertainment 6,529 0 0 van expenses 2,971 0 0 telephone 0 2,667 0 team medical 1,292 0 0 bank charges 0 1,045 0 local taxes 0 346 0 licenses and fees 99 0 0 team building 88 0 0 total 22,329 4,058 0”

Raw XML Appendix314 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/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS AVAILABLE ON THE WEBSITE OF THE OFFICE OF THE ATTORNEY GENERAL.
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IRS990/USAddress/ZIPCd001523
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://WWW.HOTTUBESCYCLING.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOBIAS STANTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09785141466
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
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 G100
ReturnHeader/Filer/USAddress/CityNm0SHIRLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001464
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042071867E23F9E3C494B6C62B2BD3DD0D1C67E4F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D0280A0F7BC3FECD0BDDAC7B68987F93B77BE44
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:33:14
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/PreparationDt02019-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T ANDREWS CPA
ReturnHeader/ReturnTs02019-05-09T15:33:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,078
Liabilities
$35,579
Net assets
$14,499
Revenue
$188,781
Expenses
$236,812
Net income
-$48,031
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