Civic Intelligence

Shenandoah Valley Bicycle Coalition

990EZ • Fiscal year 2012 • EIN 34-2016415

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

375 E Wolfe Street22802
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • 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

100th percentile

805%

Higher net margin than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$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

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Assets

Down

$43,325

Down $32,080 (-43%) from 2011

Net Assets

Down

$43,325

Down $32,080 (-43%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

-$3,983

Down $107,833 (-104%) from 2011

Expenses

Down

$28,097

Down $31,217 (-53%) from 2011

Net Income

Down

-$32,080

Down $76,616 (-172%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $75,405Liabilities 2011: $0Net Assets 2011: $75,4052011Assets 2012: $43,325Liabilities 2012: $0Net Assets 2012: $43,3252012Assets 2013: $104,925Net Assets 2013: $104,9252013Assets 2014: $114,229Net Assets 2014: $114,2292014Assets 2015: $120,412Net Assets 2015: $120,4122015Assets 2016: $36,713Net Assets 2016: $36,7132016Assets 2017: $89,123Net Assets 2017: $89,1232017Assets 2018: $180,745Net Assets 2018: $180,7452018Assets 2019: $177,466Liabilities 2019: $47Net Assets 2019: $177,4192019Assets 2020: $180,255Liabilities 2020: $7,963Net Assets 2020: $172,2922020Assets 2021: $206,170Liabilities 2021: $47Net Assets 2021: $206,1232021Assets 2022: $200,787Liabilities 2022: $0Net Assets 2022: $200,7872022Assets 2024: $127,251Liabilities 2024: $1,097Net Assets 2024: $126,1542024

Highlighted filing

2012

Assets$43,325
Liabilities$0
Net Assets$43,325

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $103,850Expenses 2011: $59,314Net Income 2011: $44,5362011Revenue 2012: -$3,983Expenses 2012: $28,097Net Income 2012: -$32,0802012Revenue 2013: $131,369Expenses 2013: $69,769Net Income 2013: $61,6002013Revenue 2014: $28,647Expenses 2014: $19,343Net Income 2014: $9,3042014Revenue 2015: $29,278Expenses 2015: $23,095Net Income 2015: $6,1832015Revenue 2016: $169,086Expenses 2016: $252,785Net Income 2016: -$83,6992016Revenue 2017: $145,586Expenses 2017: $93,176Net Income 2017: $52,4102017Revenue 2018: $131,825Expenses 2018: $40,203Net Income 2018: $91,6222018Revenue 2019: $66,744Expenses 2019: $70,070Net Income 2019: -$3,3262019Revenue 2020: $142,020Expenses 2020: $147,147Net Income 2020: -$5,1272020Revenue 2021: $237,840Expenses 2021: $211,905Net Income 2021: $25,9352021Revenue 2022: $222,926Expenses 2022: $228,262Net Income 2022: -$5,3362022Revenue 2024: $233,793Expenses 2024: $302,553Net Income 2024: -$68,7602024

Highlighted filing

2012

Revenue-$3,983
Expenses$28,097
Net Income-$32,080
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

See Sch O

Filing and Contact Details

Filer

EIN
34-2016415
Raw XML Appendix155 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY075405
IRS990EZ/CashSavingsAndInvestments/EOY043325
IRS990EZ/ContributionsGiftsGrantsEtc06330
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-32080
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome021597
IRS990EZ/GroProfitLossSalesOfInventory0278
IRS990EZ/GrossReceipts035108
IRS990EZ/GrossSalesOfInventory0278
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0273
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues06630
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY075405
IRS990EZ/NetAssetsOrFundBalancesBOY075405
IRS990EZ/NetAssetsOrFundBalances/EOY043325
IRS990EZ/NetAssetsOrFundBalancesEOY043325
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kyle Lawrence
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jason Burch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jen Edwards
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal027800
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational
IRS990EZ/PrintingPublicationsPostage0297
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SVBC volunteered hours of trail work and trail work education classes for the public SVBC also lead group rides educating people on safe and responsible off road bike practices
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028097
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses039091
IRS990EZ/SpecialEventsNetIncomeLoss0-17494
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10375 E Wolfe Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Harrisonburg
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022802
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jason Burch
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05404379000
IRS990EZ/TotalAssets/BOY075405
IRS990EZ/TotalAssets/EOY043325
IRS990EZ/TotalExpenses028097
IRS990EZ/TotalProgramServiceExpenses028097
IRS990EZ/TotalRevenue0-3983
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0na
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012960
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year097261
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018795
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05858
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02994
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0137868
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0273
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0332
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0353
IRS990ScheduleA/GrossInvestmentIncome509/Total0958
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear021875
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year023302
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years015015
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years015183
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years014153
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total089528
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0273
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0332
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0353
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0958
IRS990ScheduleA/InvestmentIncomePercentage00.00420
IRS990ScheduleA/PriorYearSupportPercentage00.99660
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99580
IRS990ScheduleA/PublicSupportTotal5090227396
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear034835
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0120563
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years033810
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years021041
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years017147
IRS990ScheduleA/Total509/Total0227396
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear035108
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0120895
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years034163
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years021041
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years017147
IRS990ScheduleA/TotalSupportTotal/Total0228354
IRS990ScheduleG/EventsInformation/NameOfEvent10Mountain Bik
IRS990ScheduleG/EventsInformation/NameOfEvent20Century
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Advocacy 2,430 Operations 2,119 Insurance 1,165 Trail Work 22,086
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0342016415
ReturnHeader/Filer/Name/BusinessNameLine10Shenandoah Valley Bicycle Coalition
ReturnHeader/Filer/NameControl0SHEN
ReturnHeader/Filer/USAddress/AddressLine10375 E Wolfe Street
ReturnHeader/Filer/USAddress/City0Harrisonburg
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022802
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Jason Burch
ReturnHeader/Officer/Phone05404379000
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-07-31
ReturnHeader/PreparerFirm/EIN0270272847
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10C Wayne Loker CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101951 H Evelyn Byrd Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Harrisonburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022801
ReturnHeader/Preparer/Name0C Wayne Loker
ReturnHeader/Preparer/Phone05404372350
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-31T11:42:33-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$2.34$3.03$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$2.23$2.28$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$2.38$2.12$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.08$1.72$1.42$1.47$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.67$0.70$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.81$1.81$1.32$0.40$0.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.89$1.46$0.93$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$1.69$2.53$0.84
2015Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.29$0.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.29$0.19$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.05$1.05$1.31$0.70$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.04$0.28$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$1.04$0.59$0.45