Civic Intelligence

World Ultracycling Association Inc.

EIN 68-0560466 • 501(c)3 • Bakersville, NC

Pub. 78 Eligible990-N CoverageNTEE N50
CO Douglas Hoffman 1 Overlook DrBakersville, NC 12498
Siviq Scores

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

Liabilities / Assets

87th percentile

0.20x

Higher debt load relative to assets than 87% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Source year 2011

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets87th percentile

Assets

$13,787

No earlier filing loaded for comparison.

Liabilities

$2,804

No earlier filing loaded for comparison.

Net Assets

$10,983

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue83rd percentileNet Margin21st percentile

Revenue

$29,407

No earlier filing loaded for comparison.

Expenses

$32,187

No earlier filing loaded for comparison.

Net Income

-$2,780

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2011: $13,787Liabilities 2011: $2,804Net Assets 2011: $10,9832011

Highlighted filing

2011

Assets$13,787
Liabilities$2,804
Net Assets$10,983
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $29,407Expenses 2011: $32,187Net Income 2011: -$2,7802011

Highlighted filing

2011

Revenue$29,407
Expenses$32,187
Net Income-$2,780
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,787
Liabilities
$2,804
Net assets
$10,983
Revenue
$29,407
Expenses
$32,187
Net income
-$2,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$2.80$11.0$29.4$32.2$2.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 11, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
68-0560466
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.

Path#Value
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CompensationExplanation/Compensation/PersonName0DOUGLAS HOFFMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers03688
IRS990EZ/CashSavingsAndInvestments/BOY018700
IRS990EZ/CashSavingsAndInvestments/EOY013787
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2780
IRS990EZ/FeesAndOthPymtToIndContractors010827
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid04380
IRS990EZ/GrossReceipts029407
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues023526
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY013763
IRS990EZ/NetAssetsOrFundBalancesBOY013763
IRS990EZ/NetAssetsOrFundBalances/EOY010983
IRS990EZ/NetAssetsOrFundBalancesEOY010983
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10CO DOUGLAS HOFFMAN 1 OVERLOOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WOODSTOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode012498
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOUGLAS HOFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIREC
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal08292
IRS990EZ/OtherRevenueTotal05881
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION OF OVER 1000 MEMBERS THROUGH THE PUBLICATION OF ULTRA CYCLING MAGAZINE PUBLISHED QUARTERLY WORLDWIDE AND EDUCATION THROUGH WWWULTRACYCLINGCOM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ORGANNIZE ANNUAL COMPETITIONS AMONG MEMBERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016145
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses116144
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits05000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04937
IRS990EZ/SumOfTotalLiabilities/EOY02804
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10CO DOUGLAS HOFFMAN 1 OVERLOOK
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WOODSTOCK
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012498
IRS990EZ/TheBooksAreInCareOf/NamePerson0DOUGLAS HOFFMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09179239725
IRS990EZ/TotalAssets/BOY018700
IRS990EZ/TotalAssets/EOY013787
IRS990EZ/TotalExpenses032187
IRS990EZ/TotalProgramServiceExpenses032289
IRS990EZ/TotalRevenue029407
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWULTRACYCLINGCOM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028927
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year043896
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years056618
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years061047
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years066207
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0256695
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0134
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0382
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01538
IRS990ScheduleA/GrossInvestmentIncome509/Total02062
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0775
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05245
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05231
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05717
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06499
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total023467
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0134
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0382
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01538
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02062
IRS990ScheduleA/InvestmentIncomePercentage00.00730
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99270
IRS990ScheduleA/PublicSupportTotal5090280162
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear029702
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year049141
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years061849
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years066764
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years072706
IRS990ScheduleA/Total509/Total0280162
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear029702
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year049149
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years061983
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years067146
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years074244
IRS990ScheduleA/TotalSupportTotal/Total0282224
IRS990ScheduleO/GeneralExplanation/Explanation0PLEASE EXCUSE ANY PENALTIES AND INTEREST FOR LATE FILING DUE TO THE FACT THE PREVIOUS RESPONSIBLE PARTIES IN THE ORGANIZATION LEFT NO RELEVANT DOCUMENTATION THE ORGANIZATION WAS FORCED TO FIND A NEW INDEPENDENT ACCOUNTING FIRM AND HAD TO TRACK DOWN THE PRIOR YEARS PREPARER TO OBTAIN THE PREVIOUS YEARS 990 EZTHIS ALL LED TO A LATE FILING DOUGLAS HOFFMAN EXEC DIR
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT ADVERTISING 5881
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY SUMMER CAMP GRANTS GRANTEE PAC TOUR ADDRESS 202 PRAIRIE PEDAL LN SHARON WI 53585 AMOUNT 4380
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION AMOUNT INSURANCE 1000 POSTAGE 1786 PRINTING 3500 SUBSCRIPTION SERVICE 327 PAYROLL TAXES 873 TELECONFERENCE 407 WEB 399
IRS990ScheduleO/GeneralExplanation/Explanation4BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS PAYABLE 3347 2804 DEFERRED DUES 1590 0
IRS990ScheduleO/GeneralExplanation/Identifier001. General explanation attachment
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier203. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier405. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680560466
ReturnHeader/Filer/Name/BusinessNameLine10ULTRAMARATHON CYCLING ASSOC INC
ReturnHeader/Filer/NameControl0ULTR
ReturnHeader/Filer/USAddress/AddressLine10CO DOUGLAS HOFFMAN 1 OVERLOOK DR
ReturnHeader/Filer/USAddress/City0WOODSTOCK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012498
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-11
ReturnHeader/Officer/Name0DOUGLAS HOFFMAN
ReturnHeader/Officer/Phone09179239725
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02012-06-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOEL CYMROT CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015 LUCAS AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KINGSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012401
ReturnHeader/Preparer/Name0JOEL CYMROT
ReturnHeader/Preparer/Phone08453315675
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-11T19:13:20-04:00

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