Civic Intelligence

Castle Rock Youth Cycling Club Inc.

EIN 47-4003206 • 501(c)3 • Castle Rock, CO

Pub. 78 Eligible990-N Coverage

Profile

Develop a lifelong love for the sport

401 4th StreetCastle Rock, CO 80104

crycc.club

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$6,777

Up $1,078 (+19%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin61st percentile

Revenue

Up

$13,093

Up $3,150 (+32%) from 2017

Expenses

Up

$12,015

Up $2,919 (+32%) from 2017

Net Income

Up

$1,078

Up $231 (+27%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2015: $7,360Liabilities 2015: $0Net Assets 2015: $7,3602015Assets 2016: $4,852Liabilities 2016: $0Net Assets 2016: $4,8522016Assets 2017: $5,699Liabilities 2017: $02017Assets 2018: $6,777Liabilities 2018: $02018

Highlighted filing

2018

Assets$6,777
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2015: $13,059Expenses 2015: $6,027Net Income 2015: $7,0322015Revenue 2016: $10,880Expenses 2016: $13,388Net Income 2016: -$2,5082016Revenue 2017: $9,943Expenses 2017: $9,096Net Income 2017: $8472017Revenue 2018: $13,093Expenses 2018: $12,015Net Income 2018: $1,0782018

Highlighted filing

2018

Revenue$13,093
Expenses$12,015
Net Income$1,078
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$6,777
Liabilities
$0
Net assets
-
Revenue
$13,093
Expenses
$12,015
Net income
$1,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$6.78$0.00$13.1$12.0$1.08
2017Summary only. Only limited summary data is available for this year.$5.70$0.00$9.94$9.10$0.85
2016Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$10.9$13.4$2.51
2015Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.36$13.1$6.03$7.03
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$10,880
Mission and Program Overview

Mission

Develop a lifelong love for the sport

Program Services

DescriptionGrantsExpenses
Building community character and sportmanship through participation of cycling in an effort to develop a lifelong love for the sport$2,000$2,991
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark NeelPresident-$0--
William CarrierBoard Member-$0--
Anna LiebbeSecretary-$0--
Kay JonesCommunications Director-$0--
Jerry EdwardsTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Castle Rock Youth Cycling Club
EIN
47-4003206
Address
401 4th Street, Castle Rock, CO 80104

Signing Officer

Name
Jerry Edwards
Title
Treasurer
Phone
3032424777
Signed
2017-05-15
Discuss with paid preparer
No

Preparer

Firm
Liberty Tax Service
Address
714 S Perry St Unit A, Castle Rock, CO 80104
Preparer
Linda Boyce
Phone
7207332099
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTeam Jerseys 3,131Team Insurance 595Athlete Supplies 1,987Promotional Items 806Website 220Equipment Maintenance 4,432Tax Preparation 250Team Registration 350Coaches Supplies 1,003Sponsorship Related 614”

Raw XML Appendix148 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
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013388
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02991
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt010880
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0920
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01846
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02766
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt023866
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012986
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010880
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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ReturnHeader/Filer/BusinessNameControlTxt0CAST
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ReturnHeader/FilingSecurityInformation/IPTm018:47:46
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080104
ReturnHeader/PreparerPersonGrp/PhoneNum07207332099
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
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ReturnHeader/ReturnTs02017-05-15T18:47:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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