Civic Intelligence

Central Junior Cycling Development Inc.

990EZ • Fiscal year 2016 • EIN 46-4338743

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 23, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% 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

98th percentile

583%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

45th percentile

-2.3%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,075

Up $7,746 (+583%) from 2015

Net Assets

Up

$9,075

Up $7,746 (+583%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$21,839

Down $506 (-2.3%) from 2015

Expenses

Down

$14,093

Down $7,390 (-34%) from 2015

Net Income

Up

$7,746

Up $6,884 (+799%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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: $8,761Liabilities 2021: $02021Assets 2022: $21,114Net Assets 2022: $21,1142022

Highlighted filing

2016

Assets$9,075
Liabilities-
Net Assets$9,075
Open 2016 Filing

Operations Trend

Revenue Growth45th 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 2022: $27,868Expenses 2022: $15,515Net Income 2022: $12,3532022

Highlighted filing

2016

Revenue$21,839
Expenses$14,093
Net Income$7,746
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 23, 2017
Return Version
2016v3.0
Gross Receipts
$21,839
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.-$14,093
TAKING KIDS TO DIFFERENT CYCLING EVENTS TO EXPOSE THEM TO THE DISCIPLINES--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONTE BRENTPresidentPT$0--
DALE HURTVice PresidePT$0--
SCOTT FEUERHELMSecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Scott Feuerhelm
Title
Secretary
Phone
7126350542
Signed
2017-03-23
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies for cycling 9,301 travel 2,228 insurance 1,002 non-investment depreciation 1,047 total 13,578”

Form 990-ez, Part II, Line 24

“Trailer 0 7,328 less accumulated depreciation 0 1,047 total 0 6,281”

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 Appendix134 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/PersonNm0MONTE BRENT
IRS990EZ/BooksInCareOfDetail/PhoneNum07126350542
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0427 12TH AVE SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LE MARS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01329
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02794
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021836
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07746
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01329
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09075
IRS990EZ/GrossReceiptsAmt021839
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01329
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09075
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01329
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09075
IRS990EZ/OccupancyRentUtltsAndMaintAmt0492
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONTE BRENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALE HURT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT FEUERHELM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06281
IRS990EZ/OtherExpensesTotalAmt013578
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH AND PROMOTE SAFE BYCYCLE ACTIVITIES TO CHILDREN THAT THEY CAN USE OVER THEIR LIFETIME.
IRS990EZ/PrintingPublicationsPostageAmt023
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/ProgramServiceExpensesAmt014093
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014093
IRS990EZ/TotalProgramServiceExpensesAmt014093
IRS990EZ/TotalRevenueAmt021839
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt045859
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01675
IRS990ScheduleA/Total509Grp/TotalAmt045859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01676
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES FOR CYCLING 9,301 TRAVEL 2,228 INSURANCE 1,002 NON-INVESTMENT DEPRECIATION 1,047 TOTAL 13,578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAILER 0 7,328 LESS ACCUMULATED DEPRECIATION 0 1,047 TOTAL 0 6,281
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT FEUERHELM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07126350542
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL JUNIOR CYCLING DEVEL 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/FilingSecurityInformation/AtSubmissionCreationDeviceId0674D4DD7186C3AF81E653652CAA29D72B06E360C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053B0F6C7ED04087C34ECDFA309E63ABA42B270C1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421277139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KROESE & KROESE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 2ND AVENUE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LE MARS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051031
ReturnHeader/PreparerPersonGrp/PhoneNum07125465131
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REX E KNAPP CPA
ReturnHeader/ReturnTs02017-05-10T11:32:01-05:00
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
$9,075
Liabilities
-
Net assets
$9,075
Revenue
$21,839
Expenses
$14,093
Net income
$7,746
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits