Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 20-4093704
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$46,271
Up $11,917 (+35%) from 2011
Net Assets
$46,255
No earlier filing loaded for comparison.
Liabilities
Down$16
Down $3,832 (-100%) from 2011
Revenue
Up$85,952
Up $28,969 (+51%) from 2011
Expenses
Up$70,203
Up $23,328 (+50%) from 2011
Net Income
Up$15,749
Up $5,641 (+56%) from 2011
Develop, coach and inspire junior cycling athletes
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 34354 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 44904 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 16724 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 15749 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 31859 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 18450 |
| IRS990EZ/GrossReceipts | 0 | 100845 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 30506 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 30506 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 46255 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 46255 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 2413 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 9060 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Alex Dorgan-Ross |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Mary Uchida |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Paul de Curnou |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Marina Lepikhina |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Gareth Richards |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Hunter Smith |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Clint Bickmore |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | John Brunner |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Sue Easterlin |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | Eric Malmborg |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | Linda Behlen |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | Executive Dir. |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1367 |
| IRS990EZ/OtherExpensesTotal | 0 | 26871 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Promote cycling through education and training of youth |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Provide youth with training and educational services so they may acquire skills necessary to succeed as competitive cyclists if they so desire. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 55770 |
| IRS990EZ/ProgramServiceRevenue | 0 | 65671 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 9060 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 14893 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 3557 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 3848 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 16 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2750 Vassar Drive |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Boulder |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80302 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Linda Behlen |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7202891422 |
| IRS990EZ/TotalAssets/BOY | 0 | 34354 |
| IRS990EZ/TotalAssets/EOY | 0 | 46271 |
| IRS990EZ/TotalExpenses | 0 | 70203 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 55770 |
| IRS990EZ/TotalRevenue | 0 | 85952 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | boulderjuniorcycling.org |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 83908 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 43756 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 127664 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 18450 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 13227 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 31677 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 127664 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 83908 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 43756 |
| IRS990ScheduleA/Total509/Total | 0 | 127664 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 102358 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 56983 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 159341 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 14893 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 18450 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 18450 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 18450 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 18450 |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 3557 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 14893 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 14893 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Clothing Orders - Beginning $2062 Clothing Orders - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Credit Card payable - Beginning $1786 Credit Card payable - Ending $16 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Miscellaneous - Beginning $0 Miscellaneous - Ending $1367 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Rounding $-2 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Event Registration $251 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Dues, Fees & Memberships $848 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Program Supplies $1082 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Cycling Kits $10732 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Insurance $3297 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Depreciation $683 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Travel $8892 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Office Expenses $1088 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1004 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1004 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 204093704 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Boulder Valley Cycling Alliance |
| ReturnHeader/Filer/NameControl | 0 | BOUL |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2750 Vassar Drive |
| ReturnHeader/Filer/USAddress/City | 0 | Boulder |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80302 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-14 |
| ReturnHeader/Officer/Name | 0 | Linda Behlen |
| ReturnHeader/Officer/Title | 0 | Executive Dir. |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | 500 GRANITE ROAD INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 638 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | TABERNASH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 804780638 |
| ReturnHeader/Preparer/Name | 0 | Patricia B Berger |
| ReturnHeader/Preparer/Phone | 0 | 9705311721 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-14T06:48:31-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.