Civic Intelligence

Central Junior Cycling Development Inc.

990EZ • Fiscal year 2021 • EIN 46-4338743

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 28, 2022

Organization ProfileN/A
427 12th Ave SWLe Mars, IA 51031

(712) 635-0542

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

2nd percentile

-740%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-90%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$8,761

Flat from 2021

Net Assets

$8,761

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Flat

$713

Flat from 2021

Expenses

Flat

$5,992

Flat from 2021

Net Income

Flat

-$5,279

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$30K$20K$10K$0Assets 2014: $467Liabilities 2014: $02014Assets 2015: $1,329Net Assets 2015: $1,3292015Assets 2016: $9,075Net Assets 2016: $9,0752016Assets 2017: $18,777Net Assets 2017: $18,7772017Assets 2018: $16,275Net Assets 2018: $16,2752018Assets 2019: $13,195Net Assets 2019: $13,1952019Assets 2020: $14,041Liabilities 2020: $02020Assets 2021: $8,761Net Assets 2021: $8,7612021Assets 2021: $8,761Liabilities 2021: $02021Assets 2022: $21,114Net Assets 2022: $21,1142022

Highlighted filing

2021

Assets$8,761
Liabilities-
Net Assets$8,761
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2014: $1,676Expenses 2014: $1,209Net Income 2014: $4672014Revenue 2015: $22,345Expenses 2015: $21,483Net Income 2015: $8622015Revenue 2016: $21,839Expenses 2016: $14,093Net Income 2016: $7,7462016Revenue 2017: $28,448Expenses 2017: $18,745Net Income 2017: $9,7032017Revenue 2018: $5,441Expenses 2018: $7,943Net Income 2018: -$2,5022018Revenue 2019: $14,287Expenses 2019: $17,367Net Income 2019: -$3,0802019Revenue 2020: $7,323Expenses 2020: $6,477Net Income 2020: $8462020Revenue 2021: $713Expenses 2021: $5,992Net Income 2021: -$5,2792021Revenue 2021: $713Expenses 2021: $5,992Net Income 2021: -$5,2792021Revenue 2022: $27,868Expenses 2022: $15,515Net Income 2022: $12,3532022

Highlighted filing

2021

Revenue$713
Expenses$5,992
Net Income-$5,279
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 28, 2022
Return Version
2021v4.0
Gross Receipts
$713
Mission and Program Overview

Mission

To teach and promote safe bycycle activities to children that they can use over their lifetime.

Program Services

DescriptionGrantsExpenses
TAKING KIDS TO DIFFERENT CYCLING EVENTS TO EXPOSE THEM TO THE DISCIPLINES OF CYCLING.-$5,992
TAKING KIDS TO DIFFERENT CYCLING EVENTS TO EXPOSE THEM TO THE DISCIPLINES--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN OLSENPresident-$0--
DALE HURTVice Preside-$0--
SHEILA ZOLLMANSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Central Junior Cycling
EIN
46-4338743
Phone
7126350542
Address
427 12TH AVE SW, LE MARS, IA 51031

Signing Officer

Name
Dale Hurt
Title
Vice President
Phone
7125409038
Signed
2022-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Kroese & Kroese Pc
Address
31 2ND AVE NW, LEMARS, IA 51031
Preparer
Rex E Knapp CPA
Phone
7125465131
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies for cycling 3,117 insurance 1,074 non-investment depreciation 1,230 total 5,421”

Form 990-ez, Part II, Line 24

“12,328 12,328 less accumulated depreciation 9,829 11,059 total 2,499 1,269”

Form 990-ez, Part III

“To teach and promote safe bycycle activities to children that they can use over their lifetime.”

Form 990-ez, Part III, Line 31

“Taking kids to different cycling events to expose them to the disciplines of cycling.”

Raw XML Appendix143 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/PersonNm0SHEILA ZOLLMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07122244850
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02700 HAMILTON BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIOUX CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011541
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07492
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0695
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5279
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014040
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08761
IRS990EZ/GrossReceiptsAmt0713
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014040
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08761
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014040
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08761
IRS990EZ/OccupancyRentUtltsAndMaintAmt0121
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALE HURT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHEILA ZOLLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02499
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01269
IRS990EZ/OtherExpensesTotalAmt05421
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH AND PROMOTE SAFE BYCYCLE ACTIVITIES TO CHILDREN THAT THEY CAN USE OVER THEIR LIFETIME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TAKING KIDS TO DIFFERENT CYCLING EVENTS TO EXPOSE THEM TO THE DISCIPLINES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TAKING KIDS TO DIFFERENT CYCLING EVENTS TO EXPOSE THEM TO THE DISCIPLINES OF CYCLING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05992
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05992
IRS990EZ/TotalProgramServiceExpensesAmt05992
IRS990EZ/TotalRevenueAmt0713
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0116
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt056212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028448
IRS990ScheduleA/Total509Grp/TotalAmt056212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028448
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES FOR CYCLING 3,117 INSURANCE 1,074 NON-INVESTMENT DEPRECIATION 1,230 TOTAL 5,421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt112,328 12,328 LESS ACCUMULATED DEPRECIATION 9,829 11,059 TOTAL 2,499 1,269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO TEACH AND PROMOTE SAFE BYCYCLE ACTIVITIES TO CHILDREN THAT THEY CAN USE OVER THEIR LIFETIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAKING KIDS TO DIFFERENT CYCLING EVENTS TO EXPOSE THEM TO THE DISCIPLINES OF CYCLING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE HURT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07125409038
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL JUNIOR CYCLING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0464338743
ReturnHeader/Filer/PhoneNum07126350542
ReturnHeader/Filer/USAddress/AddressLine1Txt0427 12TH AVE SW
ReturnHeader/Filer/USAddress/CityNm0LE MARS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421277139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KROESE & KROESE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 2ND AVE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEMARS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051031
ReturnHeader/PreparerPersonGrp/PhoneNum07125465131
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REX E KNAPP CPA
ReturnHeader/ReturnTs02022-03-24T10:07:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DALE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HURT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,761
Liabilities
-
Net assets
$8,761
Revenue
$713
Expenses
$5,992
Net income
-$5,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$21.1$21.1$27.9$15.5$12.4
2021Detailed filing. Detailed filing data is available for this year.$8.76$8.76$0.71$5.99$5.28
2021Summary only. Only limited summary data is available for this year.$8.76$0.00$0.71$5.99$5.28
2020Summary only. Only limited summary data is available for this year.$14.0$0.00$7.32$6.48$0.85
2019Detailed filing. Detailed filing data is available for this year.$13.2$13.2$14.3$17.4$3.08
2018Detailed filing. Detailed filing data is available for this year.$16.3$16.3$5.44$7.94$2.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$18.8$28.4$18.7$9.70
2016Detailed filing. Detailed filing data is available for this year.$9.08$9.08$21.8$14.1$7.75
2015Detailed filing. Detailed filing data is available for this year.$1.33$1.33$22.3$21.5$0.86
2014Summary only. Only limited summary data is available for this year.$0.47$0.00$1.68$1.21$0.47