Civic Intelligence

Shenandoah Valley Bicycle Coalition

990EZ • Fiscal year 2020 • EIN 34-2016415

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-3.6%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

1.6%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

113%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$180,255

Up $2,789 (+1.6%) from 2019

Net Assets

Down

$172,292

Down $5,127 (-2.9%) from 2019

Liabilities

Up

$7,963

Up $7,916 (+16843%) from 2019

Revenue

Up

$142,020

Up $75,276 (+113%) from 2019

Expenses

Up

$147,147

Up $77,077 (+110%) from 2019

Net Income

Down

-$5,127

Down $1,801 (-54%) from 2019

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

2020

Assets$180,255
Liabilities$7,963
Net Assets$172,292

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

2020

Revenue$142,020
Expenses$147,147
Net Income-$5,127
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$147,867
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.$38,279$25,416
Bikes for Neighbors Program provided refurbished bicycles and education to participants who needed bicycles for transportation.$2,689-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gretchen SallahVice President-$0--
Scottie PendletonPresident-$0--
Dan WrightChairman-$0--
Jason BurchTreasurer-$0--
Raymod GayChairman-$0--
Sandra ParksChairman-$0--
Corrie GreenChairman-$0--
Kevin RogersChairman-$0--
Randall WolfChairman-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mountain Bike$17,635$17,635$1,114$16,521
Total Events$17,635$17,635$1,114$16,521
Filing and Contact Details

Filer

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

Signing Officer

Name
Kyle Lawrence
Title
Executive Director
Signed
2021-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Evolve Accounting LLC
Address
4020 Kaleb Drive, Penn Laird, VA 22846-2284
Preparer
Melanie Terrien
Phone
5402270973
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $8513

Other Expenses.1002

Office Expenses $1994

Other Expenses.1012

Insurance $17987

Other Expenses.1

Other Expenses $73267

Other Assets.1005

Accounts Receivable - Beginning $3045 Accounts Receivable - Ending $7239

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $47 Accounts Payable and Accrued Expenses - Ending $47

Total Liabilities.1

Liabilities_Other - Beginning $0 Liabilities_Other - Ending $7916

Raw XML Appendix217 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Chairman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Chairman
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038279
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/WebsiteAddressTxt0http://svbcoalition.org/
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IRS990ScheduleA/InvestmentIncomeCYPct00.00630
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $8513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $17987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Expenses $73267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $3045 Accounts Receivable - Ending $7239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $47 Accounts Payable and Accrued Expenses - Ending $47
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kyle Lawrence
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shenandoah Valley Bicycle Coalition
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ReturnHeader/Filer/EIN0342016415
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1014
ReturnHeader/Filer/USAddress/CityNm0Harrisonburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475035283
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/PhoneNum05402270973
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melanie Terrien
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-08T11:05:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kyle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lawrence
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$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