Civic Intelligence

Matrix Cycle Club

990EZ • Fiscal year 2017 • EIN 30-0114854

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

2020 Mossberg DrivePlano, TX 75023

(972) 897-0998

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-18%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$4,774

Down $1,069 (-18%) from 2016

Net Assets

Down

$4,774

Down $1,069 (-18%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$61,749

Down $8,909 (-13%) from 2016

Expenses

Down

$62,818

Down $9,261 (-13%) from 2016

Net Income

Up

-$1,069

Up $352 (+25%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $3,771Net Assets 2011: $3,7712011Assets 2012: $1,809Net Assets 2012: $1,8092012Assets 2013: $9,362Net Assets 2013: $9,3622013Assets 2014: $9,373Net Assets 2014: $9,3732014Assets 2016: $5,843Net Assets 2016: $5,8432016Assets 2017: $4,774Net Assets 2017: $4,7742017Assets 2018: $7,408Net Assets 2018: $7,4082018Assets 2019: $15,971Net Assets 2019: $15,9712019Assets 2020: $35,534Net Assets 2020: $35,5342020Assets 2021: $43,062Net Assets 2021: $43,0622021Assets 2022: $30,435Net Assets 2022: $30,4352022Assets 2023: $10,333Net Assets 2023: $10,3332023Assets 2024: $2,660Net Assets 2024: $2,6602024

Highlighted filing

2017

Assets$4,774
Liabilities-
Net Assets$4,774

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $88,610Expenses 2011: $87,397Net Income 2011: $1,2132011Revenue 2012: $91,430Expenses 2012: $93,392Net Income 2012: -$1,9622012Revenue 2013: $89,089Expenses 2013: $81,536Net Income 2013: $7,5532013Revenue 2014: $66,367Expenses 2014: $66,356Net Income 2014: $112014Revenue 2016: $70,658Expenses 2016: $72,079Net Income 2016: -$1,4212016Revenue 2017: $61,749Expenses 2017: $62,818Net Income 2017: -$1,0692017Revenue 2018: $83,076Expenses 2018: $80,442Net Income 2018: $2,6342018Revenue 2019: $59,301Expenses 2019: $50,738Net Income 2019: $8,5632019Revenue 2020: $34,588Expenses 2020: $15,025Net Income 2020: $19,5632020Revenue 2021: $83,401Expenses 2021: $75,873Net Income 2021: $7,5282021Revenue 2022: $55,486Expenses 2022: $68,113Net Income 2022: -$12,6272022Revenue 2023: $0Expenses 2023: $20,102Net Income 2023: -$20,1022023Revenue 2024: $2,500Expenses 2024: $10,173Net Income 2024: -$7,6732024

Highlighted filing

2017

Revenue$61,749
Expenses$62,818
Net Income-$1,069
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.2
Gross Receipts
$61,749
Mission and Program Overview

Mission

Social club to promote recreational & competetive bicycling

Program Services

DescriptionGrantsExpenses
PROMOTE RECREATIONAL & COMPETETIVE BICYCLING$62,818-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW TUCKERPresident-$0--
CRAIG ERICKSONVice President-$0--
JIM PRINSELLTreasurer-$0--
KATHY JOHNSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Matrix Cycle Club
EIN
30-0114854
Address
2020 MOSSBERG DRIVE, PLANO, TX 75023

Signing Officer

Name
Jim Prinsell
Title
Treasurer
Signed
2018-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Walker & Associates
Address
PO Box 250969, Plano, TX 75025
Preparer
Bret Walker CPA
Phone
9726800466
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $504

Other Expenses.1

Matrix challenge race $27538

Other Expenses.2

ATHLETE SUPPORT $18735

Other Expenses.3

COACHING $12000

Other Expenses.4

CLUB SUPPORT $3475

Other Expenses.5

AWARDS $366

Other Expenses.6

MEMBERSHIP FEES $200

Raw XML Appendix112 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JIM PRINSELL
IRS990EZ/BooksInCareOfDetail/PhoneNum09728970998
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02020 MOSSBERG DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLANO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05843
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04774
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042045
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1069
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05843
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04774
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt061749
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05843
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04774
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05843
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04774
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM PRINSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt062818
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL CLUB TO PROMOTE RECREATIONAL & COMPETETIVE BICYCLING
IRS990EZ/ProgramServiceRevenueAmt019704
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE RECREATIONAL & COMPETETIVE BICYCLING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062818
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062818
IRS990EZ/TotalProgramServiceExpensesAmt062818
IRS990EZ/TotalRevenueAmt061749
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MATRIX CHALLENGE RACE $27538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ATHLETE SUPPORT $18735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COACHING $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLUB SUPPORT $3475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARDS $366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP FEES $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM PRINSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATRIX CYCLE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MATR
ReturnHeader/Filer/EIN0300114854
ReturnHeader/Filer/USAddress/AddressLine1Txt02020 MOSSBERG DRIVE
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751999372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walker & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 250969
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075025
ReturnHeader/PreparerPersonGrp/PhoneNum09726800466
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRET WALKER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-29T09:26:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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