Civic Intelligence

Essex County Velo Inc

EIN 20-2852507 • 501(c)3 • Beverly, MA

Profile

The promotion of athletic and healthful living activities as well as the promotion of athletic and healthful living education through the sponsoring of events, education programs and competitions.

PO Box 5534Beverly, MA 01915

www.ecvcycling.org

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 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

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 2014

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$14,182

Down $4,045 (-22%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$14,182

Down $4,045 (-22%) from 2013

Revenue

Down

$25,318

Down $4,927 (-16%) from 2013

Expenses

Up

$31,604

Up $957 (+3.1%) from 2013

Net Income

Down

-$6,286

Down $5,884 (-1464%) from 2013

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $26,929Liabilities 2010: $02010Assets 2011: $22,543Liabilities 2011: $0Net Assets 2011: $22,5432011Assets 2012: $18,629Liabilities 2012: $0Net Assets 2012: $18,6292012Assets 2013: $18,227Liabilities 2013: $0Net Assets 2013: $18,2272013Assets 2014: $14,182Liabilities 2014: $0Net Assets 2014: $14,1822014

Highlighted filing

2014

Assets$14,182
Liabilities$0
Net Assets$14,182

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $115,451Expenses 2010: $111,241Net Income 2010: $4,2102010Revenue 2011: $125,017Expenses 2011: $129,403Net Income 2011: -$4,3862011Revenue 2012: $107,732Expenses 2012: $111,646Net Income 2012: -$3,9142012Revenue 2013: $30,245Expenses 2013: $30,647Net Income 2013: -$4022013Revenue 2014: $25,318Expenses 2014: $31,604Net Income 2014: -$6,2862014

Highlighted filing

2014

Revenue$25,318
Expenses$31,604
Net Income-$6,286

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$25,318
Mission and Program Overview

Mission

The promotion of athletic and healthful living activities as well as the promotion of athletic and healthful living education through the sponsoring of events, education programs and competitions.

Program Services

DescriptionGrantsExpenses
EVENTS, EDUCATION PROGRAMS AND COMPETITIONS$0$27,529
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL BOUDREAUPresidentPT$0--
CHRISTOPHER MCKERNANV. President-$0--
PAUL BOUDREAUTreasurerPT$0--
PATRICK COCHRANSecretary-$0--
PAUL BOUDREAUDirector-$0--
CHRISTOPHER MCKERNANDirector-$0--
PATRICK COCHRANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Essex County Velo Inc
EIN
20-2852507
Phone
9783353513
Address
PO BOX 5534, BEVERLY, MA 01915

Signing Officer

Name
Paul Boudreau
Title
President
Phone
9783353513
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Carlton Healy & Frederick Llp
Address
4 TIOGA WAY, MARBLEHEAD, MA 01945-1590
Preparer
Ann Marie Noble CPA
Phone
7816318410
Supplemental Narrative

Additional Explanations

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

Description: refund. Amount: 192.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 75. Description: other expenses. Amount: 176. Total to form 990-ez, line 14: 251.

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

Description: ecv program expenses. Amount: 27,529. Description: insurance. Amount: 749. Description: po box. Amount: 179. Description: network/website. Amount: 768. Description: general admin. Amount: 178. Description: bank charges. Amount: 15. Description: ma form pc. Amount: 105. Description: ma annual report. Amount: 30. Total to form 990-ez, line 16: 29,553.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: 2,241.

Form 990-ez, Part II, Line 24 - Other Assets

Description: note receivable. Beg. Of year amount: 13,000. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 75. End of year amount: 0.

Raw XML Appendix186 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09783353513
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5534
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEVERLY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001915
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05152
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014182
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6286
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01450
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018227
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014182
IRS990EZ/GrossReceiptsAmt025318
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018227
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014182
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018227
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014182
IRS990EZ/OccupancyRentUtltsAndMaintAmt0251
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL BOUDREAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER MCKERNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL BOUDREAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK COCHRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL BOUDREAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTOPHER MCKERNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATRICK COCHRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013075
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt02241
IRS990EZ/OtherExpensesTotalAmt029553
IRS990EZ/OtherRevenueTotalAmt0192
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PROMOTION OF ATHLETIC AND HEALTHFUL LIVING ACTIVITIES AS WELL AS THE PROMOTION OF ATHLETIC AND HEALTHFUL LIVING EDUCATION THROUGH THE SPONSORING OF EVENTS, EDUCATION PROGRAMS AND COMPETITIONS.
IRS990EZ/PrintingPublicationsPostageAmt0350
IRS990EZ/ProgramServiceRevenueAmt022126
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVENTS, EDUCATION PROGRAMS AND COMPETITIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027529
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031604
IRS990EZ/TotalProgramServiceExpensesAmt027529
IRS990EZ/TotalRevenueAmt025318
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ECVCYCLING.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0387569
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0403763
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115451
IRS990ScheduleA/Total509Grp/TotalAmt0403763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115451
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0403763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REFUND. AMOUNT: 192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 75. DESCRIPTION: OTHER EXPENSES. AMOUNT: 176. TOTAL TO FORM 990-EZ, LINE 14: 251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ECV PROGRAM EXPENSES. AMOUNT: 27,529. DESCRIPTION: INSURANCE. AMOUNT: 749. DESCRIPTION: PO BOX. AMOUNT: 179. DESCRIPTION: NETWORK/WEBSITE. AMOUNT: 768. DESCRIPTION: GENERAL ADMIN. AMOUNT: 178. DESCRIPTION: BANK CHARGES. AMOUNT: 15. DESCRIPTION: MA FORM PC. AMOUNT: 105. DESCRIPTION: MA ANNUAL REPORT. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 29,553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 2,241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: NOTE RECEIVABLE. BEG. OF YEAR AMOUNT: 13,000. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 75. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL BOUDREAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09783353513
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESSEX COUNTY VELO INC
ReturnHeader/Filer/BusinessNameControlTxt0ESSE
ReturnHeader/Filer/EIN0202852507
ReturnHeader/Filer/PhoneNum09783353513
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5534
ReturnHeader/Filer/USAddress/CityNm0BEVERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001915
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042715482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLTON HEALY & FREDERICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 TIOGA WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARBLEHEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0019451590
ReturnHeader/PreparerPersonGrp/PhoneNum07816318410
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN MARIE NOBLE CPA
ReturnHeader/ReturnTs02015-11-16T13:26:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.