Civic Intelligence

Central Junior Cycling Development Inc.

990EZ • Fiscal year 2018 • EIN 46-4338743

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 09, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,275

Down $2,502 (-13%) from 2017

Net Assets

Down

$16,275

Down $2,502 (-13%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$5,441

Down $23,007 (-81%) from 2017

Expenses

Down

$7,943

Down $10,802 (-58%) from 2017

Net Income

Down

-$2,502

Down $12,205 (-126%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$16,275
Liabilities-
Net Assets$16,275
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$5,441
Expenses$7,943
Net Income-$2,502
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 9, 2019
Return Version
2018v3.1
Gross Receipts
$5,441
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.-$7,943
TAKING KIDS TO DIFFERENT CYCLING EVENTS TO EXPOSE THEM TO THE DISCIPLINES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN OLSENPresidentPT$0--
DALE HURTVice PresidePT$0--
SHEILA ZOLLMANSecretary/TrPT$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
Dale Hurt
Title
Vice President
Phone
7126350542
Signed
2019-04-09
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 2,017 repairs 194 travel 1,243 insurance 948 non-investment depreciation 2,881 total 7,283”

Form 990-ez, Part II, Line 24

“12,328 12,328 less accumulated depreciation 3,842 6,723 total 8,486 5,605”

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 Appendix151 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/BOYAmt010291
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010670
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05417
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2502
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018777
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016275
IRS990EZ/GrossReceiptsAmt05441
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018777
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016275
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018777
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016275
IRS990EZ/OccupancyRentUtltsAndMaintAmt0210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
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/BOYAmt08486
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05605
IRS990EZ/OtherExpensesTotalAmt07283
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/ProgramServiceExpensesAmt07943
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07943
IRS990EZ/TotalProgramServiceExpensesAmt07943
IRS990EZ/TotalRevenueAmt05441
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt079748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01675
IRS990ScheduleA/Total509Grp/TotalAmt079748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01676
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES FOR CYCLING 2,017 REPAIRS 194 TRAVEL 1,243 INSURANCE 948 NON-INVESTMENT DEPRECIATION 2,881 TOTAL 7,283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt112,328 12,328 LESS ACCUMULATED DEPRECIATION 3,842 6,723 TOTAL 8,486 5,605
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE HURT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07126350542
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-09
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/AtSubmissionCreationDeviceId0D65B8C24A6D834F8E6E3582B5F89B03B947C9ED7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C7CBD04BF0866775D5EEE92295AAE53CE630D3A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-04-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:44:22
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/PreparationDt02019-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REX E KNAPP CPA
ReturnHeader/ReturnTs02019-04-12T11:44:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,275
Liabilities
-
Net assets
$16,275
Revenue
$5,441
Expenses
$7,943
Net income
-$2,502
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