Civic Intelligence

Highlands Pedalers-Inc

990EZ • Fiscal year 2016 • EIN 45-4286076

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2017

Organization ProfileN/A
3091 W Lake Chilton DrAvon Park, FL 33825

(863) 382-4141

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 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$48,645

Down $3,539 (-6.8%) from 2015

Net Assets

Down

$48,645

Down $3,539 (-6.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$82,968

Up $1,032 (+1.3%) from 2015

Expenses

Up

$86,507

Up $17,674 (+26%) from 2015

Net Income

Down

-$3,539

Down $16,642 (-127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2016

Assets$48,645
Liabilities-
Net Assets$48,645
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$82,968
Expenses$86,507
Net Income-$3,539
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$82,968
Mission and Program Overview

Mission

Safe cycling and educational events

The pedalers main function is to serve the community by promoting safe cycling opportunities for youth, seniors and everyone in between. The pedalers accomplish this goal through special events and education. They sponsor a youth cycling club at the local high school and a youth triathlon team. Special events include scheduled weekly rides, weekend festivals and race promotion. The pedalers have assisted the local community in building safe trails, bike lanes and supported local law enforcement efforts to educate cyclists and motorists on the rules of the road.

Program Services

DescriptionGrantsExpenses
SAFE CYCLING AND EDUCATIONAL EVENTS-$86,507
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AL WRIGHTPresident-$0--
KEANE WESTVP-$0--
SARAHI RIVERASecretary-$0--
TIM MARINETreasurer-$0--
ANDRE VAN ROOYENDirector-$0--
KEN NEWDirector-$0--
BRIAN KAMPMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Highlands Pedalers Inc
EIN
45-4286076
Address
3091 W LAKE CHILTON DR, AVON PARK, FL 33825

Signing Officer

Name
Al Wright
Title
President
Phone
8633824141
Signed
2017-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Carlson Accounting
Address
3531 US 27 SOUTH, SEBRING, FL 33870-5426
Preparer
Jeffrey D Carlson
Phone
8633824141
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 4,988 278 1,663 event support 74,790 event supplies 4,286 waste removal 21 total 86,026”

Form 990-ez, Part I, Line 20

“PRIOR YEAR EARNINGS 0”

Form 990-ez, Part III

“The pedalers main function is to serve the community by promoting safe cycling opportunities for youth, seniors and everyone in between. The pedalers accomplish this goal through special events and education. They sponsor a youth cycling club at the local high school and a youth triathlon team. Special events include scheduled weekly rides, weekend festivals and race promotion. The pedalers have assisted the local community in building safe trails, bike lanes and supported local law enforcement efforts to educate cyclists and motorists on the rules of the road.”

Raw XML Appendix136 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/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0THE PEDALERS MAIN FUNCTION IS TO SERVE THE COMMUNITY BY PROMOTING SAFE CYCLING OPPORTUNITIES FOR YOUTH, SENIORS AND EVERYONE IN BETWEEN. THE PEDALERS ACCOMPLISH THIS GOAL THROUGH SPECIAL EVENTS AND EDUCATION. THEY SPONSOR A YOUTH CYCLING CLUB AT THE LOCAL HIGH SCHOOL AND A YOUTH TRIATHLON TEAM. SPECIAL EVENTS INCLUDE SCHEDULED WEEKLY RIDES, WEEKEND FESTIVALS AND RACE PROMOTION. THE PEDALERS HAVE ASSISTED THE LOCAL COMMUNITY IN BUILDING SAFE TRAILS, BIKE LANES AND SUPPORTED LOCAL LAW ENFORCEMENT EFFORTS TO EDUCATE CYCLISTS AND MOTORISTS ON THE RULES OF THE ROAD.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 4,988 278 1,663 EVENT SUPPORT 74,790 EVENT SUPPLIES 4,286 WASTE REMOVAL 21 TOTAL 86,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR EARNINGS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PEDALERS MAIN FUNCTION IS TO SERVE THE COMMUNITY BY PROMOTING SAFE CYCLING OPPORTUNITIES FOR YOUTH, SENIORS AND EVERYONE IN BETWEEN. THE PEDALERS ACCOMPLISH THIS GOAL THROUGH SPECIAL EVENTS AND EDUCATION. THEY SPONSOR A YOUTH CYCLING CLUB AT THE LOCAL HIGH SCHOOL AND A YOUTH TRIATHLON TEAM. SPECIAL EVENTS INCLUDE SCHEDULED WEEKLY RIDES, WEEKEND FESTIVALS AND RACE PROMOTION. THE PEDALERS HAVE ASSISTED THE LOCAL COMMUNITY IN BUILDING SAFE TRAILS, BIKE LANES AND SUPPORTED LOCAL LAW ENFORCEMENT EFFORTS TO EDUCATE CYCLISTS AND MOTORISTS ON THE RULES OF THE ROAD.
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ReturnHeader/ReturnTs02017-07-06T11:13:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$48,645
Liabilities
-
Net assets
$48,645
Revenue
$82,968
Expenses
$86,507
Net income
-$3,539
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