Civic Intelligence

Carolina Masters Cycling

EIN 26-1374684 • 501(c)3 • Salisbury, NC

Pub. 78 Eligible990-N CoverageNTEE N60

Profile

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.

509 Richmond RoadSalisbury, NC 28144

www.carolinamasterscycling.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.00x

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

NTEE N60 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.00x

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

NTEE N60 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

NTEE N60 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

NTEE N60 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

177%

Faster asset growth than 91% of similar nonprofits.

NTEE N60 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

104%

Faster revenue growth than 91% of similar nonprofits.

NTEE N60 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,992

Up $1,913 (+177%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$2,992

Up $1,913 (+177%) from 2017

Operations
Liabilities / Revenue75th percentileNet Margin62nd percentile

Revenue

Up

$14,150

Up $7,207 (+104%) from 2017

Expenses

Up

$12,237

Up $4,265 (+53%) from 2017

Net Income

Up

$1,913

Up $2,942 (+286%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2018

Assets$2,992
Liabilities$0
Net Assets$2,992
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest 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

2018

Revenue$14,150
Expenses$12,237
Net Income$1,913
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$2,992
Liabilities
$0
Net assets
$2,992
Revenue
$14,150
Expenses
$12,237
Net income
$1,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$14.2$12.2$1.91
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$6.94$7.97$1.03
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$16.2$19.7$3.51
2015Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$5.50$9.40$3.90
2014Detailed filing. Detailed filing data is available for this year.$9.52$9.52$24.4$29.5$5.09
2013Detailed filing. Detailed filing data is available for this year.$14.6$14.6$25.6$24.2$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$13.3$19.5$27.8$8.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$21.6$27.6$29.2$1.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$14,150
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$0$0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerry ShieldsBoard MemberPT$0--
Zorda TuckerBoard MemberPT$0--
Leonard WoodBoard MemberPT$0--
Staton CarterBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Carolina Masters Cycling
EIN
26-1374684
Phone
7046365311
Address
509 Richmond Road, Salisbury, NC 28144

Signing Officer

Name
Kerry Shields
Title
Board Member
Phone
7046365311
Signed
2019-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Lindsay & Gardner CPAs PLLC
Address
104 Stadium Oaks Drive, Clemmons, NC 27012
Preparer
Teresa B Lindsay
Phone
3367121788
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

“Description: Depreciation/Amortization. Amount: 123.”

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

“Description: Racing Entry Fees and Expenses. Amount: 5,066. Description: Race Clothing. Amount: 5,130. Description: Bank Service Charges. Amount: 168. Description: Race Sponsorship. Amount: 1,750. Total to Form 990-EZ, line 16: 12,114.”

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

“Description: Other Depreciable Assets. Beg. of Year Amount: 738. End of Year Amount: 615.”

Raw XML Appendix159 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/PersonNm0Kerry Shields
IRS990EZ/BooksInCareOfDetail/PhoneNum03364168173
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0912 Riverbend Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Advance
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0341
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IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0123
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kerry Shields
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Leonard Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Staton Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0615
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012114
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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/ProgramServiceRevenueAmt014150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote cycling and dispense race related proceeds to non-profit entities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.carolinamasterscycling.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt014150
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt06943
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt016238
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt05500
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06943
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024367
IRS990ScheduleA/Total509Grp/TotalAmt067198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06943
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation/Amortization. Amount: 123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Racing Entry Fees and Expenses. Amount: 5,066. Description: Race Clothing. Amount: 5,130. Description: Bank Service Charges. Amount: 168. Description: Race Sponsorship. Amount: 1,750. Total to Form 990-EZ, line 16: 12,114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 738. End of Year Amount: 615.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kerry Shields
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum07046365311
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carolina Masters Cycling
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0261374684
ReturnHeader/Filer/PhoneNum07046365311
ReturnHeader/Filer/USAddress/AddressLine1Txt0509 Richmond Road
ReturnHeader/Filer/USAddress/CityNm0Salisbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028144
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD79AE9C8720B9F6D93E30723520BCD61E004AE7
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.63.76.2
ReturnHeader/FilingSecurityInformation/IPDt02019-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:28:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261610763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lindsay & Gardner CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 Stadium Oaks Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clemmons
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027012
ReturnHeader/PreparerPersonGrp/PhoneNum03367121788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa B Lindsay
ReturnHeader/ReturnTs02019-09-03T14:36:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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