Civic Intelligence

Les Rois Cycling Club Ltd

EIN 45-3572573 • 501(c)3 • Las Vegas, NV

Profile

The goal of the nonprofit is to promote bicycling for health, recreation,and transportation: To provide education and information for ourmembership and our community, for the reason of encouraging safe andresponsible bicycling. To advocate for the development and improvement ofbicycling facilities. To further the foregoing purposes by maintainingdiversified programs - on-road and off-road - in casual riding, commuting,touring and racing. To extend our influence by supporting other local,regional, state, and national organizations and nonprofits, of likepurposes.

10802 Porto Foxi StreetLas Vegas, NV 89141

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

6.8%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$114,297

Up $7,283 (+6.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$114,297

Up $7,283 (+6.8%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin73rd percentile

Revenue

Down

$39,114

Down $12,917 (-25%) from 2015

Expenses

Down

$31,832

Down $3,719 (-10%) from 2015

Net Income

Down

$7,282

Down $9,198 (-56%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2014: $90,534Liabilities 2014: $02014Assets 2015: $107,014Liabilities 2015: $0Net Assets 2015: $107,0142015Assets 2016: $114,297Liabilities 2016: $0Net Assets 2016: $114,2972016

Highlighted filing

2016

Assets$114,297
Liabilities$0
Net Assets$114,297
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2014: $103,867Expenses 2014: $25,974Net Income 2014: $77,8932014Revenue 2015: $52,031Expenses 2015: $35,551Net Income 2015: $16,4802015Revenue 2016: $39,114Expenses 2016: $31,832Net Income 2016: $7,2822016

Highlighted filing

2016

Revenue$39,114
Expenses$31,832
Net Income$7,282
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,297
Liabilities
$0
Net assets
$114,297
Revenue
$39,114
Expenses
$31,832
Net income
$7,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.39$0.32$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.52$0.36$0.16
2014Summary only. Only limited summary data is available for this year.$0.91$0.00$1.04$0.26$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 5, 2017
Return Version
2016v3.0
Gross Receipts
$39,114
Mission and Program Overview

Mission

The goal of the nonprofit is to promote bicycling for health, recreation,and transportation: To provide education and information for ourmembership and our community, for the reason of encouraging safe andresponsible bicycling. To advocate for the development and improvement ofbicycling facilities. To further the foregoing purposes by maintainingdiversified programs - on-road and off-road - in casual riding, commuting,touring and racing. To extend our influence by supporting other local,regional, state, and national organizations and nonprofits, of likepurposes.

Program Services

DescriptionGrantsExpenses
1. To promote the use of bicycles for fitness, recreation, transportation and competing.2. To schedule group bicycle rides to encourage fitness and provide recreation for members.3. To plan social events at which bicyclists can interact and learn about all aspects of bicycling.4. To promote safe and lawful use of public roadways by bicyclists.5. To represent the Las Vegas bicylcing community to promote bicylcing in a positive light.Events:Mt. Charleston Hill Climb (October)Tour de Summerlin (April)Series:St. George, Utah - from January through March.$31,382-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon G LarsenPresident-$0--
Yashindir GokulDirector-$0--
Filing and Contact Details

Filer

Filer Name
Les Rois Cycling Club LTD
EIN
45-3572573
Phone
7025018315
Address
10802 Porto Foxi Street, Las Vegas, NV 89141

Signing Officer

Name
Shannon G Larsen
Title
President
Signed
2017-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Summit Consultancy Group
Address
4730 S Fort Apache Rd Suite 220, Las Vegas, NV 89147
Preparer
Raymond G Chan CPA
Phone
7027324302
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $214”

Other Expenses.1005

“Travel $369”

Other Expenses.1009

“Depreciation $10459”

Other Expenses.1

“Uniforms Reimbursement $9264”

Other Expenses.2

“Team Training Camp $4678”

Other Expenses.3

“Uniforms Supplies $2969”

Other Expenses.4

“Equipment Supplies $1895”

Other Expenses.5

“RAce Entrance Fees $592”

Other Expenses.6

“Dues and Subscriptions $319”

Other Expenses.7

“Race Donations $195”

Other Assets.1003

“Machinery and Equipment - Beginning $39279 Machinery and Equipment - Ending $28820”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $15586 Pledges and Grants Receivable - Ending $44086”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $25414 Prepaid Expenses and Deferred Charges - Ending $25414”

Raw XML Appendix154 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/PersonNm0Shannon G Larsen
IRS990EZ/BooksInCareOfDetail/PhoneNum07025015315
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010802 Porto Foxi Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Las Vegas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089141
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026736
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015977
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07282
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107015
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114297
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt039114
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107015
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114297
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107015
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114297
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shannon G Larsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Yashindir Gokul
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt080279
IRS990EZ/OtherAssetsTotalDetail/EOYAmt098320
IRS990EZ/OtherExpensesTotalAmt030954
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The goal of the nonprofit is to promote bicycling for health, recreation,and transportation: To provide education and information for ourmembership and our community, for the reason of encouraging safe andresponsible bicycling. To advocate for the development and improvement ofbicycling facilities. To further the foregoing purposes by maintainingdiversified programs - on-road and off-road - in casual riding, commuting,touring and racing. To extend our influence by supporting other local,regional, state, and national organizations and nonprofits, of likepurposes.
IRS990EZ/PrintingPublicationsPostageAmt028
IRS990EZ/ProgramServiceRevenueAmt039114
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01. To promote the use of bicycles for fitness, recreation, transportation and competing.2. To schedule group bicycle rides to encourage fitness and provide recreation for members.3. To plan social events at which bicyclists can interact and learn about all aspects of bicycling.4. To promote safe and lawful use of public roadways by bicyclists.5. To represent the Las Vegas bicylcing community to promote bicylcing in a positive light.Events:Mt. Charleston Hill Climb (October)Tour de Summerlin (April)Series:St. George, Utah - from January through March.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031382
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031832
IRS990EZ/TotalProgramServiceExpensesAmt031382
IRS990EZ/TotalRevenueAmt039114
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0195013
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0195013
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103868
IRS990ScheduleA/Total509Grp/TotalAmt0195013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103868
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0195013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $10459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Uniforms Reimbursement $9264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Team Training Camp $4678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Uniforms Supplies $2969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Supplies $1895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RAce Entrance Fees $592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Subscriptions $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Race Donations $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $39279 Machinery and Equipment - Ending $28820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Pledges and Grants Receivable - Beginning $15586 Pledges and Grants Receivable - Ending $44086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses and Deferred Charges - Beginning $25414 Prepaid Expenses and Deferred Charges - Ending $25414
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1011
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shannon G Larsen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Les Rois Cycling Club LTD
ReturnHeader/Filer/BusinessNameControlTxt0LESR
ReturnHeader/Filer/EIN0453572573
ReturnHeader/Filer/PhoneNum07025018315
ReturnHeader/Filer/USAddress/AddressLine1Txt010802 Porto Foxi Street
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Summit Consultancy Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04730 S Fort Apache Rd Suite 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089147
ReturnHeader/PreparerPersonGrp/PhoneNum07027324302
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond G Chan CPA
ReturnHeader/ReturnTs02017-06-05T10:45:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.