Civic Intelligence

Shenandoah Valley Bicycle Coalition

990EZ • Fiscal year 2017 • EIN 34-2016415

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

PO Box 1014Harrisonburg, VA 22803

(540) 746-1428

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

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

143%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$89,123

Up $52,410 (+143%) from 2016

Net Assets

Up

$89,123

Up $52,410 (+143%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$145,586

Down $23,500 (-14%) from 2016

Expenses

Down

$93,176

Down $159,609 (-63%) from 2016

Net Income

Up

$52,410

Up $136,109 (+163%) from 2016

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

2017

Assets$89,123
Liabilities-
Net Assets$89,123

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

2017

Revenue$145,586
Expenses$93,176
Net Income$52,410
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$183,874
Mission and Program Overview

Mission

See Sch O

Program Services

DescriptionGrantsExpenses
SVBC voluteered hours of trial work and trail work education classes for the public. SVBC also leads group rides educating people on safe and responsible off road biking.$3,966-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyle LawrencePresidentPT$0--
Daniel FinsethTreasurer-$0--
Sandra ParksSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mountain Bike$21,914$21,914$9,879$12,035
Other$10,528$10,528$14,310$-3,782
Total Events$45,256$45,256$33,162$12,094
Filing and Contact Details

Filer

Filer Name
Shenandoah Valley Bicycle Coalition
EIN
34-2016415
Address
PO Box 1014, Harrisonburg, VA 22803

Signing Officer

Name
Kevin Rogers
Title
Director
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Evolve Accounting LLC
Address
4020 Kaleb Drive, Penn Laird, VA 22846-2284
Preparer
Melanie Terrien
Phone
5404216215
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $238

Other Expenses.1002

Office Expenses $1495

Other Expenses.1003

Information Technology $3093

Other Expenses.1012

Insurance $8739

Other Expenses.1

Expenses for Grant Reimburseme $59759

Other Expenses.2

Food General $6038

Other Expenses.3

Supplies $3722

Other Expenses.4

Merchant Account Fees $1631

Other Expenses.5

Meetings $1546

Other Expenses.6

Dues & Subscripitionis $995

Other Expenses.7

Website $701

Other Expenses.8

Various Events $665

Other Expenses.9

Miscellaneous $615

Other Expenses.11

Trailpasses $555

Other Expenses.13

Trail Expenses $364

Raw XML Appendix203 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.

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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt012094
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093176
IRS990EZ/TotalProgramServiceExpensesAmt03966
IRS990EZ/TotalRevenueAmt0145586
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0http://svbcoalition.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142533
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013980
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0380660
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
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IRS990ScheduleA/InvestmentIncomeCYPct00.00190
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021914
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014310
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $3093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $8739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Expenses for Grant Reimburseme $59759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food General $6038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $3722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Merchant Account Fees $1631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meetings $1546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Subscripitionis $995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website $701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Various Events $665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous $615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Trailpasses $555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Trail Expenses $364
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Rogers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shenandoah Valley Bicycle Coalition
ReturnHeader/Filer/BusinessNameControlTxt0SHEN
ReturnHeader/Filer/EIN0342016415
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1014
ReturnHeader/Filer/USAddress/CityNm0Harrisonburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Evolve Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04020 Kaleb Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Penn Laird
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0228462284
ReturnHeader/PreparerPersonGrp/PhoneNum05404216215
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melanie Terrien
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T12:27:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
2017Detailed filing. Detailed filing data is available for this year.$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