Civic Intelligence

Carolina Masters Cycling

990EZ • Fiscal year 2012 • EIN 26-1374684

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profilewww.carolinamasterscycling.com
509 Richmond Road28144
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

5th percentile

-43%

Higher net margin than 5% of similar nonprofits.

2012 filings • NTEE N60 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-38%

Faster asset growth than 7% of similar nonprofits.

2012 filings • NTEE N60 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • NTEE N60 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,304

Down $8,316 (-38%) from 2011

Net Assets

Down

$13,304

Down $8,316 (-38%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$19,500

Down $8,085 (-29%) from 2011

Expenses

Down

$27,816

Down $1,356 (-4.6%) from 2011

Net Income

Down

-$8,316

Down $6,729 (-424%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2012

Assets$13,304
Liabilities-
Net Assets$13,304
Open 2012 Filing

Operations Trend

Revenue Growth11th percentile

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

2012

Revenue$19,500
Expenses$27,816
Net Income-$8,316
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
26-1374684
Raw XML Appendix143 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/Compensation/PersonName0RYAN JENKINS
CompensationExplanation/Compensation/PersonName1KERRY SHIELDS
CompensationExplanation/Compensation/PersonName2ZORDA TUCKER
CompensationExplanation/Compensation/PersonName3LEONARD WOOD
CompensationExplanation/Compensation/PersonName4STATON CARTER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020144
IRS990EZ/CashSavingsAndInvestments/EOY011951
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8316
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts019500
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY021620
IRS990EZ/NetAssetsOrFundBalancesBOY021620
IRS990EZ/NetAssetsOrFundBalances/EOY013304
IRS990EZ/NetAssetsOrFundBalancesEOY013304
IRS990EZ/OccupancyRentUtilitiesAndMaint0123
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RYAN JENKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KERRY SHIELDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ZORDA TUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LEONARD WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STATON CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01476
IRS990EZ/OtherAssetsTotal/EOY01353
IRS990EZ/OtherExpensesTotal027193
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE CYCLING AND DISPENSE RACE RELATED PROCEEDS TO NON-PROFIT ENTITIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026900
IRS990EZ/ProgramServiceRevenue019500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10509 RICHMOND ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALISBURY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028144
IRS990EZ/TheBooksAreInCareOf/NamePerson0RYAN JENKINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07046365311
IRS990EZ/TotalAssets/BOY021620
IRS990EZ/TotalAssets/EOY013304
IRS990EZ/TotalExpenses027816
IRS990EZ/TotalProgramServiceExpenses026900
IRS990EZ/TotalRevenue019500
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CAROLINAMASTERSCYCLING.COM
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear019500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year027585
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years022474
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years033445
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years045144
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0148148
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090148148
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear019500
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027585
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years022474
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years033445
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years045144
IRS990ScheduleA/Total509/Total0148148
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear019500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year027585
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years022474
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years033445
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years045144
IRS990ScheduleA/TotalSupportTotal/Total0148148
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 275 RACE CLOTHING 6,353 RACE EXPENSES 979 RACE EXPENSES - PAIN PATH 19,568 BANK FEES 18 TOTAL 27,193
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATION COSTS 1,845 1,845 LESS ACCUMULATED AMORTIZATION 369 492 TOTAL 1,476 1,353
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261374684
ReturnHeader/Filer/Name/BusinessNameLine10CAROLINA MASTERS CYCLING
ReturnHeader/Filer/NameControl0CARO
ReturnHeader/Filer/Phone07046365311
ReturnHeader/Filer/USAddress/AddressLine10509 RICHMOND ROAD
ReturnHeader/Filer/USAddress/City0SALISBURY
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028144
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0RYAN S JENKINS
ReturnHeader/Officer/Phone07046365311
ReturnHeader/Officer/Title0BOARD MEMBER
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J ALAN RUTHERFORD CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10225 N MAIN ST STE 302
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALISBURY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028144
ReturnHeader/Preparer/Name0J ALAN RUTHERFORD CPA
ReturnHeader/Preparer/Phone07046334060
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T13:32:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,304
Liabilities
-
Net assets
$13,304
Revenue
$19,500
Expenses
$27,816
Net income
-$8,316
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