Civic Intelligence

Matrix Cycle Club

990EZ • Fiscal year 2022 • EIN 30-0114854

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 14, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-29%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-33%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$30,435

Down $12,627 (-29%) from 2021

Net Assets

Down

$30,435

Down $12,627 (-29%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$55,486

Down $27,915 (-33%) from 2021

Expenses

Down

$68,113

Down $7,760 (-10%) from 2021

Net Income

Down

-$12,627

Down $20,155 (-268%) from 2021

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

2022

Assets$30,435
Liabilities-
Net Assets$30,435

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

2022

Revenue$55,486
Expenses$68,113
Net Income-$12,627
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 14, 2023
Return Version
2022v5.0
Gross Receipts
$55,486
Mission and Program Overview

Mission

Social club to promote recreational & competetive bicycling

Program Services

DescriptionGrantsExpenses
PROMOTE RECREATIONAL & COMPETETIVE BICYCLING-$65,931
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROB YATESPresident-$0--
ALAN JOHNSONVice 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
2023-09-14
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.1001

Advertising and Promotion $1049

Other Expenses.1002

Office Expenses $433

Other Expenses.1006

Payments of Travel or Entertainment for Public Officials $65648

Other Expenses.1

MEMBERSHIP FEES $200

Other Expenses.2

MEETINGS/SEMINARS $83

Raw XML Appendix117 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/BOYAmt043062
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030435
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055486
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12627
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043062
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030435
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt055486
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043062
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030435
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043062
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030435
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/PersonNm0ROB YATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN JOHNSON
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt067413
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL CLUB TO PROMOTE RECREATIONAL & COMPETETIVE BICYCLING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE RECREATIONAL & COMPETETIVE BICYCLING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065931
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt068113
IRS990EZ/TotalProgramServiceExpensesAmt065931
IRS990EZ/TotalRevenueAmt055486
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payments of Travel or Entertainment for Public Officials $65648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP FEES $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETINGS/SEMINARS $83
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM PRINSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-14
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-09-14T07:45:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRINSELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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