Civic Intelligence

Pocatello Womens Cycling

990EZ • Fiscal year 2014 • EIN 30-0719434

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 15, 2015

Organization Profile
624 Yellowstone AvePocatello, ID 83201

(208) 232-8229

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$12,217

No earlier filing loaded for comparison.

Net Assets

$12,217

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

$71,973

No earlier filing loaded for comparison.

Expenses

$59,756

No earlier filing loaded for comparison.

Net Income

$12,217

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2014: $12,217Liabilities 2014: $0Net Assets 2014: $12,2172014Assets 2015: $16,808Liabilities 2015: $0Net Assets 2015: $16,8082015Assets 2016: $11,098Liabilities 2016: $0Net Assets 2016: $11,0982016Assets 2017: $566Liabilities 2017: $0Net Assets 2017: $5662017Assets 2018: $7,000Liabilities 2018: $0Net Assets 2018: $7,0002018Assets 2019: $6,587Liabilities 2019: $0Net Assets 2019: $6,5872019Assets 2021: $6,020Liabilities 2021: $0Net Assets 2021: $6,0202021

Highlighted filing

2014

Assets$12,217
Liabilities$0
Net Assets$12,217
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2014: $71,973Expenses 2014: $59,756Net Income 2014: $12,2172014Revenue 2015: $100,902Expenses 2015: $96,311Net Income 2015: $4,5912015Revenue 2016: $97,783Expenses 2016: $103,493Net Income 2016: -$5,7102016Revenue 2017: $90,784Expenses 2017: $101,316Net Income 2017: -$10,5322017Revenue 2018: $84,791Expenses 2018: $78,357Net Income 2018: $6,4342018Revenue 2019: $76,353Expenses 2019: $76,766Net Income 2019: -$4132019Revenue 2021: $74,700Expenses 2021: $73,095Net Income 2021: $1,6052021

Highlighted filing

2014

Revenue$71,973
Expenses$59,756
Net Income$12,217
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 15, 2015
Return Version
2014v5.0
Gross Receipts
$71,973
Mission and Program Overview

Mission

WOMENS BICYCLE RACE

Program Services

DescriptionGrantsExpenses
BICYCLE RACE WITH FUNDS EARNED GOING TO CHARITIES--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRIE HUNTOfficer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spinderella$71,973$66,473$42,843$23,630
Total Events$71,973$66,473$54,256$12,217
Filing and Contact Details

Filer

Filer Name
Pocatello Womens Cycling
EIN
30-0719434
Address
624 YELLOWSTONE AVE, POCATELLO, ID 83201

Signing Officer

Name
Barrie Hunt
Title
Officer
Signed
2015-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Christensen & Hobbs
Address
915 S MAIN STREET, Pocatello, ID 83204
Preparer
Erin Hobbs
Phone
2082388829
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountevent expense t shirts water signs 48,779sales tax 641scholarship 500pocatello music club 5,000refund 138”

Raw XML Appendix108 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/PersonNm0BARRIE HUNT
IRS990EZ/BooksInCareOfDetail/PhoneNum02082328229
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0624 YELLOWSTONE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POCATELLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012217
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012217
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01184
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012217
IRS990EZ/FundraisingGrossIncomeAmt071973
IRS990EZ/GrossReceiptsAmt071973
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012217
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012217
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARRIE HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt055058
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WOMENS BICYCLE RACE
IRS990EZ/PrintingPublicationsPostageAmt03514
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BICYCLE RACE WITH FUNDS EARNED GOING TO CHARITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt071973
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059756
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt071973
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054256
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPINDERELLA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011413
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066473
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012217
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042843
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTEVENT EXPENSE T SHIRTS WATER SIGNS 48,779SALES TAX 641SCHOLARSHIP 500POCATELLO MUSIC CLUB 5,000REFUND 138
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRIE HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POCATELLO WOMENS CYCLING
ReturnHeader/Filer/BusinessNameControlTxt0POCA
ReturnHeader/Filer/EIN0300719434
ReturnHeader/Filer/USAddress/AddressLine1Txt0624 YELLOWSTONE AVE
ReturnHeader/Filer/USAddress/CityNm0POCATELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464102362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTENSEN & HOBBS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0915 S MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pocatello
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083204
ReturnHeader/PreparerPersonGrp/PhoneNum02082388829
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN HOBBS
ReturnHeader/ReturnTs02015-04-20T09:49:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,217
Liabilities
$0
Net assets
$12,217
Revenue
$71,973
Expenses
$59,756
Net income
$12,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.75$0.73$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.76$0.77$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.85$0.78$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.91$1.01$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.98$1.03$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.01$0.96$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.72$0.60$0.12