Civic Intelligence

Carolina Masters Cycling

990EZ • Fiscal year 2013 • EIN 26-1374684

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 16, 2014

509 Richmond Road28144

(704) 636-5311

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

58th percentile

5.1%

Higher net margin than 58% of similar nonprofits.

2013 filings • NTEE N60 • <$500k nonprofits • Source year 2013

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE N60 • <$500k nonprofits • Source year 2013

Asset Growth

63rd percentile

9.8%

Faster asset growth than 63% of similar nonprofits.

2013 filings • NTEE N60 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

31%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • NTEE N60 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$14,610

Up $1,306 (+9.8%) from 2012

Net Assets

Up

$14,610

Up $1,306 (+9.8%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$25,553

Up $6,053 (+31%) from 2012

Expenses

Down

$24,246

Down $3,570 (-13%) from 2012

Net Income

Up

$1,307

Up $9,623 (+116%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $21,620Net Assets 2011: $21,6202011Assets 2012: $13,304Net Assets 2012: $13,3042012Assets 2013: $14,610Net Assets 2013: $14,6102013Assets 2014: $9,519Net Assets 2014: $9,5192014Assets 2015: $5,615Liabilities 2015: $0Net Assets 2015: $5,6152015Assets 2016: $2,108Liabilities 2016: $0Net Assets 2016: $2,1082016Assets 2017: $1,079Liabilities 2017: $0Net Assets 2017: $1,0792017Assets 2018: $2,992Liabilities 2018: $0Net Assets 2018: $2,9922018

Highlighted filing

2013

Assets$14,610
Liabilities-
Net Assets$14,610

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $27,585Expenses 2011: $29,172Net Income 2011: -$1,5872011Revenue 2012: $19,500Expenses 2012: $27,816Net Income 2012: -$8,3162012Revenue 2013: $25,553Expenses 2013: $24,246Net Income 2013: $1,3072013Revenue 2014: $24,367Expenses 2014: $29,458Net Income 2014: -$5,0912014Revenue 2015: $5,500Expenses 2015: $9,404Net Income 2015: -$3,9042015Revenue 2016: $16,238Expenses 2016: $19,745Net Income 2016: -$3,5072016Revenue 2017: $6,943Expenses 2017: $7,972Net Income 2017: -$1,0292017Revenue 2018: $14,150Expenses 2018: $12,237Net Income 2018: $1,9132018

Highlighted filing

2013

Revenue$25,553
Expenses$24,246
Net Income$1,307
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 16, 2014
Return Version
2013v3.1
Gross Receipts
$25,553
Mission and Program Overview

Mission

The organization competes at the highest level of Masters racing, develops young riders and advocates the sport of cycling. Events are promoted in conjunction with a non-profit partner with proceeds going to a beneficiary.

Program Services

DescriptionGrantsExpenses
PROMOTE CYCLING AND DISPENSE RACE RELATED PROCEEDS TO NON-PROFIT ENTITIES.-$23,623
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN JENKINSBoard MemberPT$0--
KERRY SHIELDSBoard MemberPT$0--
ZORDA TUCKERBoard MemberPT$0--
LEONARD WOODBoard MemberPT$0--
STATON CARTERBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
26-1374684
Phone
7046365311

Signing Officer

Name
Ryan S Jenkins
Title
Board Member
Phone
7046365311
Signed
2014-07-16
Discuss with paid preparer
Yes

Preparer

Preparer
J Alan Rutherford CPA
Phone
7046334060
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses race clothing 6,169 race expenses 1,076 race expenses - pain path 16,108 licenses 270 total 23,623

Form 990-ez, Part II, Line 24

Organization costs 1,845 1,845 less accumulated amortization 492 615 total 1,353 1,230

Form 990-ez, Part III

The organization competes at the highest level of masters racing, develops young riders and advocates the sport of cycling. Events are promoted in conjunction with a non-profit partner with proceeds going to a beneficiary.

Raw XML Appendix142 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RYAN JENKINS
CompensationExplanation/CompensationExplanationGrp/PersonNm1KERRY SHIELDS
CompensationExplanation/CompensationExplanationGrp/PersonNm2ZORDA TUCKER
CompensationExplanation/CompensationExplanationGrp/PersonNm3LEONARD WOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm4STATON CARTER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RYAN JENKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum07046365311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10509 RICHMOND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SALISBURY
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028144
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011950
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013380
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01307
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013303
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014610
IRS990EZ/GrossReceiptsAmt025553
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013303
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014610
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013303
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014610
IRS990EZ/OccupancyRentUtltsAndMaintAmt0123
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KERRY SHIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ZORDA TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEONARD WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STATON CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01353
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01230
IRS990EZ/OtherExpensesTotalAmt023623
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION COMPETES AT THE HIGHEST LEVEL OF MASTERS RACING, DEVELOPS YOUNG RIDERS AND ADVOCATES THE SPORT OF CYCLING. EVENTS ARE PROMOTED IN CONJUNCTION WITH A NON-PROFIT PARTNER WITH PROCEEDS GOING TO A BENEFICIARY.
IRS990EZ/ProgramServiceRevenueAmt025553
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE CYCLING AND DISPENSE RACE RELATED PROCEEDS TO NON-PROFIT ENTITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023623
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024246
IRS990EZ/TotalProgramServiceExpensesAmt023623
IRS990EZ/TotalRevenueAmt025553
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAROLINAMASTERSCYCLING.COM
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0128557
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0128557
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033445
IRS990ScheduleA/Total509Grp/TotalAmt0128557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033445
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0128557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES RACE CLOTHING 6,169 RACE EXPENSES 1,076 RACE EXPENSES - PAIN PATH 16,108 LICENSES 270 TOTAL 23,623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION COSTS 1,845 1,845 LESS ACCUMULATED AMORTIZATION 492 615 TOTAL 1,353 1,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION COMPETES AT THE HIGHEST LEVEL OF MASTERS RACING, DEVELOPS YOUNG RIDERS AND ADVOCATES THE SPORT OF CYCLING. EVENTS ARE PROMOTED IN CONJUNCTION WITH A NON-PROFIT PARTNER WITH PROCEEDS GOING TO A BENEFICIARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN S JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07046365311
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAROLINA MASTERS CYCLING
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0261374684
ReturnHeader/Filer/PhoneNum07046365311
ReturnHeader/Filer/USAddress/AddressLine10509 RICHMOND ROAD
ReturnHeader/Filer/USAddress/City0SALISBURY
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028144
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201842362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10J ALAN RUTHERFORD CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10225 N MAIN ST STE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028144
ReturnHeader/PreparerPersonGrp/PhoneNum07046334060
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ALAN RUTHERFORD CPA
ReturnHeader/ReturnTs02014-07-16T15:55:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings