Civic Intelligence

California Enduro

990EZ • Fiscal year 2021 • EIN 46-4438361

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

Organization Profile
2854 Paseo LnSan Jose, CA 95124

(000) 000-0000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

38th percentile

1.1%

Higher net margin than 38% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$71,045

No earlier filing loaded for comparison.

Net Assets

$71,045

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

$70,606

No earlier filing loaded for comparison.

Expenses

$69,857

No earlier filing loaded for comparison.

Net Income

$749

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2021: $71,045Liabilities 2021: $0Net Assets 2021: $71,0452021Assets 2022: $76,317Liabilities 2022: $0Net Assets 2022: $76,3172022Assets 2023: $54,232Liabilities 2023: $0Net Assets 2023: $54,2322023Assets 2024: $74,441Liabilities 2024: $0Net Assets 2024: $74,4412024

Highlighted filing

2021

Assets$71,045
Liabilities$0
Net Assets$71,045
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2021: $70,606Expenses 2021: $69,857Net Income 2021: $7492021Revenue 2022: $82,596Expenses 2022: $87,174Net Income 2022: -$4,5782022Revenue 2023: $109,412Expenses 2023: $106,409Net Income 2023: $3,0032023Revenue 2024: $119,140Expenses 2024: $98,952Net Income 2024: $20,1882024

Highlighted filing

2021

Revenue$70,606
Expenses$69,857
Net Income$749
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.1
Gross Receipts
$70,606
Mission and Program Overview

Mission

The purpose of the California Enduro organization is to help build and promote a club based mountain bike race scene in California There are two parts to this goal 1 creating the cycling races and 2 creating a race series to promote the races and he

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven GemelosPresident-$0--
Megan GemelosTreasurer-$0--
Michele LamalinSecretary-$0--
Filing and Contact Details

Filer

Filer Name
California Enduro
EIN
46-4438361
Phone
0000000000
Address
2854 PASEO LN, SAN JOSE, CA 95124

Signing Officer

Name
Steven Gemelos
Title
President
Phone
0000000000
Signed
2022-05-03
Supplemental Narrative

Additional Explanations

Schedule O:

“Part 116 - Other Expenses - Bank and Goverment Fees - 8654 - Supplies - 518798 - Travel Gas Hotel food - 1236821 - Software - 442715 - Assets tents tables computers - 1570779 - Materials race consumables - 987323 - Maintenance - 284983 Part 224 - Other Assets - Timing Equipment chips and beacons - 47000 - Race Timing Laptops - 3200 - iPods and iPad - 2000 - Timing Stakes - 400 - Tents - 2400 - Tables Chairs etc - 240 - Podium - 759 - PA System - 200 - Drill - 400 - TV - 800 - Storage Shelves - 800”

Raw XML Appendix155 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/BooksInCareOfDetail/USAddress/CityNm0San Jose
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095124
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steven Gemelos
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michele Lamalin
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt056700
IRS990EZ/OtherAssetsTotalDetail/EOYAmt058199
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt050501
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the California Enduro organization is to help build and promote a club based mountain bike race scene in California There are two parts to this goal 1 creating the cycling races and 2 creating a race series to promote the races and he
IRS990EZ/PrintingPublicationsPostageAmt0694
IRS990EZ/ProgramServiceRevenueAmt056341
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069857
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt070606
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0258263
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0258263
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070606
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041370
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 116 - Other Expenses - Bank and Goverment Fees - 8654 - Supplies - 518798 - Travel Gas Hotel food - 1236821 - Software - 442715 - Assets tents tables computers - 1570779 - Materials race consumables - 987323 - Maintenance - 284983 Part 224 - Other Assets - Timing Equipment chips and beacons - 47000 - Race Timing Laptops - 3200 - iPods and iPad - 2000 - Timing Stakes - 400 - Tents - 2400 - Tables Chairs etc - 240 - Podium - 759 - PA System - 200 - Drill - 400 - TV - 800 - Storage Shelves - 800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Gemelos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA ENDURO
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0464438361
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt02854 PASEO LN
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095124
ReturnHeader/ReturnTs02022-05-03T06:00:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steven
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gemelos
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
$71,045
Liabilities
$0
Net assets
$71,045
Revenue
$70,606
Expenses
$69,857
Net income
$749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.19$0.99$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.09$1.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.83$0.87$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.71$0.70$0.01