Civic Intelligence

Highlands Pedalers Inc

EIN 45-4286076 • 501(c)3 • Sebring, FL

Profile

Safe cycling and educational events

PO Box 8154Sebring, FL 33872

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-17%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$52,759

Up $2,266 (+4.5%) from 2017

Liabilities

$30

No earlier filing loaded for comparison.

Net Assets

Up

$52,729

Up $2,236 (+4.4%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Down

$46,249

Down $9,262 (-17%) from 2017

Expenses

Down

$44,013

Down $9,650 (-18%) from 2017

Net Income

Up

$2,236

Up $388 (+21%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$60K$40K$20K$0Assets 2015: $52,184Net Assets 2015: $52,1842015Assets 2016: $48,645Net Assets 2016: $48,6452016Assets 2017: $50,493Net Assets 2017: $50,4932017Assets 2018: $52,759Liabilities 2018: $30Net Assets 2018: $52,7292018

Highlighted filing

2018

Assets$52,759
Liabilities$30
Net Assets$52,729
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$100K$50K$0-$50KRevenue 2015: $81,936Expenses 2015: $68,833Net Income 2015: $13,1032015Revenue 2016: $82,968Expenses 2016: $86,507Net Income 2016: -$3,5392016Revenue 2017: $55,511Expenses 2017: $53,663Net Income 2017: $1,8482017Revenue 2018: $46,249Expenses 2018: $44,013Net Income 2018: $2,2362018

Highlighted filing

2018

Revenue$46,249
Expenses$44,013
Net Income$2,236
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,759
Liabilities
$30
Net assets
$52,729
Revenue
$46,249
Expenses
$44,013
Net income
$2,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$52.8$0.03$52.7$46.2$44.0$2.24
2017Detailed filing. Detailed filing data is available for this year.$50.5$50.5$55.5$53.7$1.85
2016Detailed filing. Detailed filing data is available for this year.$48.6$48.6$83.0$86.5$3.54
2015Detailed filing. Detailed filing data is available for this year.$52.2$52.2$81.9$68.8$13.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 13, 2019
Return Version
2018v3.1
Gross Receipts
$46,249
Mission and Program Overview

Mission

Safe cycling and educational events

Program Services

DescriptionGrantsExpenses
SAFE CYCLING AND EDUCATIONAL EVENTS$44,012-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDRE VAN ROOYENTreasurer-$0--
KEN NEWPresident-$0--
WILLEM BADENHORSTVice President-$0--
REBEKAH PEREZSecretary-$0--
MARK ANDREWSDirector-$0--
DAN ANDREWSDirector-$0--
BILLY PEREZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Highlands Pedalers Inc
EIN
45-4286076
Address
PO BOX 8154, SEBRING, FL 33872

Signing Officer

Name
Andre Van Rooyen
Title
Treasurer
Signed
2019-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Carlson Accounting
Address
3531 US HIGHWAY 27 S, Sebring, FL 33870
Preparer
Jeff Carlson
Phone
8633824141
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $16”

Other Expenses.1002

“Office Expenses $2056”

Other Expenses.1005

“Travel $108”

Other Expenses.1

“EVENT EXPENSES $37361”

Other Expenses.2

“DONATIONS $4096”

Other Expenses.3

“BANK CHARGES $35”

Other Assets.1

“EVENT DEPOSITS - Beginning $520 EVENT DEPOSITS - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $30”

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JEFF CARLSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08633824141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03531 US HWY 27 SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEBRING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033870
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049973
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052759
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02236
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0341
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01438
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050493
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052729
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050493
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052729
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDRE VAN ROOYEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN NEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLEM BADENHORST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBEKAH PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILLY PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0520
IRS990EZ/OtherExpensesTotalAmt043672
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAFE CYCLING AND EDUCATIONAL EVENTS
IRS990EZ/ProgramServiceRevenueAmt044811
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAFE CYCLING AND EDUCATIONAL EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044012
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044013
IRS990EZ/TotalProgramServiceExpensesAmt044012
IRS990EZ/TotalRevenueAmt046249
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019518
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0272603
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt019518
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01438
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019518
IRS990ScheduleA/TotalSupportAmt019518
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT EXPENSES $37361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS $4096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT DEPOSITS - Beginning $520 EVENT DEPOSITS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDRE VAN ROOYEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLANDS PEDALERS INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0454286076
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8154
ReturnHeader/Filer/USAddress/CityNm0SEBRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033872
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592891574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carlson Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03531 US HIGHWAY 27 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sebring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033870
ReturnHeader/PreparerPersonGrp/PhoneNum08633824141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Carlson
ReturnHeader/ReturnTs02019-02-18T07:33:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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