Civic Intelligence

Sierra Cycling Foundation Co Bonnie B Gregory

EIN 77-0127098 • 501(c)3 • Newport Beach, CA

Profile

To promote the noncompetitive use of the bicycle for transportation, recreation, fitness and rehabilitation.

PO Box 100 Pmb 182Newport Beach, CA 93546

www.sierracyclingfoundation.org

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 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-27915%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

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 2013

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$87,052

Down $13,193 (-13%) from 2012

Liabilities

Down

$0

Down $9,564 (-100%) from 2012

Net Assets

Down

$87,052

Down $3,629 (-4.0%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$13

Down $17,256 (-100%) from 2012

Expenses

Down

$3,642

Down $3,960 (-52%) from 2012

Net Income

Down

-$3,629

Down $13,296 (-138%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$150K$100K$50K$0Assets 2010: $85,209Liabilities 2010: $4,879Net Assets 2010: $80,3302010Assets 2011: $82,811Liabilities 2011: $1,797Net Assets 2011: $81,0142011Assets 2012: $100,245Liabilities 2012: $9,564Net Assets 2012: $90,6812012Assets 2013: $87,052Liabilities 2013: $0Net Assets 2013: $87,0522013

Highlighted filing

2013

Assets$87,052
Liabilities$0
Net Assets$87,052
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

$20K$10K$0-$10KRevenue 2010: $12,259Expenses 2010: $9,688Net Income 2010: $2,5712010Revenue 2011: $2,737Expenses 2011: $2,053Net Income 2011: $6842011Revenue 2012: $17,269Expenses 2012: $7,602Net Income 2012: $9,6672012Revenue 2013: $13Expenses 2013: $3,642Net Income 2013: -$3,6292013

Highlighted filing

2013

Revenue$13
Expenses$3,642
Net Income-$3,629
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,052
Liabilities
$0
Net assets
$87,052
Revenue
$13
Expenses
$3,642
Net income
-$3,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.00$0.04$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.10$0.91$0.17$0.08$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$0.03$0.02$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.05$0.80$0.12$0.10$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 27, 2014
Return Version
2013v3.1
Gross Receipts
$13
Mission and Program Overview

Mission

To promote the noncompetitive use of the bicycle for transportation, recreation, fitness and rehabilitation.

Program Services

DescriptionGrantsExpenses
NONCOMPETITIVE, RECREATIONAL BICYCLE RIDE FOR FITNESS, RECREATION, AND REHABILITATION; COORDINATE WITH LOCAL AGENCIES FOR SAFETY AND TRANSPORTATION USING BICYCLE; ASSIST WITH BICYCLE SAFETY TRAINING FOR CHILDREN; PROMOTE USE OF HELMETS; INSTRUCT ON RULES OF THE ROAD AND SAFE BIKE TRAVEL.$3,629-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMUEL MUDIEPresident-$0--
BONNIE B GREGORYSec/Treasurer-$0--
STEVEN GANONGDirector-$0--
Filing and Contact Details

Filer

EIN
77-0127098
Phone
7609346065

Signing Officer

Name
Bonnie B Gregory
Title
Treasurer
Signed
2014-03-27
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $100”

Other Expenses.1002

“Office Expenses $120”

Other Expenses.1009

“Depreciation $2410”

Other Expenses.1

“EDUCATION OUTREACH $1000”

Other Expenses.2

“FEES $12”

Other Assets.1003

“Machinery and Equipment - Beginning $2411 Machinery and Equipment - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $8589 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“SALES TAXES PAYABLE - Beginning $975 SALES TAXES PAYABLE - Ending $0”

Raw XML Appendix158 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/PersonNm0BONNIE B GREGORY
IRS990EZ/BooksInCareOfDetail/PhoneNum07609346065
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10126 OLD MAMMOTH RD STE 219
IRS990EZ/BooksInCareOfDetail/USAddress/City0MAMMOTH LAKES
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093546
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097834
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087052
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3629
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100245
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087052
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt013
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090681
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087052
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090681
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087052
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMUEL MUDIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BONNIE B GREGORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN GANONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02411
IRS990EZ/OtherExpensesTotalAmt03642
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE NONCOMPETITIVE USE OF THE BICYCLE FOR TRANSPORTATION, RECREATION, FITNESS AND REHABILITATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONCOMPETITIVE, RECREATIONAL BICYCLE RIDE FOR FITNESS, RECREATION, AND REHABILITATION; COORDINATE WITH LOCAL AGENCIES FOR SAFETY AND TRANSPORTATION USING BICYCLE; ASSIST WITH BICYCLE SAFETY TRAINING FOR CHILDREN; PROMOTE USE OF HELMETS; INSTRUCT ON RULES OF THE ROAD AND SAFE BIKE TRAVEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03629
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09564
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03642
IRS990EZ/TotalProgramServiceExpensesAmt03629
IRS990EZ/TotalRevenueAmt013
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.SIERRACYCLINGFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04087
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0192304
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0204
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0196391
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048775
IRS990ScheduleA/Total509Grp/TotalAmt0196391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048855
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION OUTREACH $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEES $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $2411 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $8589 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALES TAXES PAYABLE - Beginning $975 SALES TAXES PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Bonnie B Gregory
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10SIERRA CYCLING FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20CO BONNIE B GREGORY
ReturnHeader/Filer/BusinessNameControlTxt0SIER
ReturnHeader/Filer/EIN0770127098
ReturnHeader/Filer/PhoneNum07609346065
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 100 PMB 182
ReturnHeader/Filer/USAddress/City0MAMMOTH LAKES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093546
ReturnHeader/ReturnTs02014-03-27T13:35:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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