Civic Intelligence

Sierra Cycling Foundation

990EZ • Fiscal year 2012 • EIN 77-0127098

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileWWW.SIERRACYCLINGFOUNDATION.ORG
PO Box 100 Pmb 18293546
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.55x

Higher debt load relative to revenue than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

531%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$100,245

Up $17,434 (+21%) from 2011

Net Assets

Up

$90,681

Up $9,667 (+12%) from 2011

Liabilities

Up

$9,564

Up $7,767 (+432%) from 2011

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin93rd percentile

Revenue

Up

$17,269

Up $14,532 (+531%) from 2011

Expenses

Up

$7,602

Up $5,549 (+270%) from 2011

Net Income

Up

$9,667

Up $8,983 (+1313%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2012

Assets$100,245
Liabilities$9,564
Net Assets$90,681
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$17,269
Expenses$7,602
Net Income$9,667
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
77-0127098
Raw XML Appendix182 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/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVEN GANONG
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SAMUEL MUDIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Sec/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
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IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07961
IRS990EZ/OtherAssetsTotal/EOY02411
IRS990EZ/OtherExpensesTotal07602
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE NONCOMPETITIVE USE OF THE BICYCLE FOR TRANSPORTATION, RECREATION, FITNESS AND REHABILITATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NONCOMPETITIVE, 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/ProgramServiceAccomplishment/GrantsAndAllocations07602
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses032334
IRS990EZ/SpecialEventsNetIncomeLoss018838
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01797
IRS990EZ/SumOfTotalLiabilities/EOY09564
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10126 OLD MAMMOTH RD STE 219
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MAMMOTH LAKES
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093546
IRS990EZ/TheBooksAreInCareOf/NamePerson0BONNIE B GREGORY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07609346065
IRS990EZ/TotalAssets/BOY082811
IRS990EZ/TotalAssets/EOY0100245
IRS990EZ/TotalExpenses07602
IRS990EZ/TotalProgramServiceExpenses07602
IRS990EZ/TotalRevenue017269
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SIERRACYCLINGFOUNDATION.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01080
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0257
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06587
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear026
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year031
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years054
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years080
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years068
IRS990ScheduleA/GrossInvestmentIncome509/Total0259
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear063752
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year036355
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years046172
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years046025
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years045890
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0238194
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear026
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year031
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years054
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years080
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years068
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0259
IRS990ScheduleA/InvestmentIncomePercentage00.00110
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99860
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00140
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99890
IRS990ScheduleA/PublicSupportTotal5090244781
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
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IRS990ScheduleA/Total509/CurrentTaxYear064832
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year036612
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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IRS990ScheduleG/EventsInformation/NameOfEvent10HIGH SIERRA FALL CENTURY
IRS990ScheduleG/EventsInformation/NetIncomeSummary018838
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1032334
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IRS990ScheduleO/GeneralExplanation/Explanation0SALES TAXES PAYABLE - Beginning $827 SALES TAXES PAYABLE - Ending $975
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $970 Accounts Payable and Accrued Expenses - Ending $8589
IRS990ScheduleO/GeneralExplanation/Explanation2DEPOSITS - Beginning $100 DEPOSITS - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Inventories - Beginning $3056 Inventories - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4Machinery and Equipment - Beginning $4805 Machinery and Equipment - Ending $2411
IRS990ScheduleO/GeneralExplanation/Explanation5EDUCATION OUTREACH $3545
IRS990ScheduleO/GeneralExplanation/Explanation6BIKE FOR HEALTH $4057
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1003
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770127098
ReturnHeader/Filer/Name/BusinessNameLine10SIERRA CYCLING FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20CO BONNIE B GREGORY
ReturnHeader/Filer/NameControl0SIER
ReturnHeader/Filer/Phone07609346065
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 100 PMB 182
ReturnHeader/Filer/USAddress/City0MAMMOTH LAKES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093546
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0Bonnie B Gregory
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T12:08:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$100,245
Liabilities
$9,564
Net assets
$90,681
Revenue
$17,269
Expenses
$7,602
Net income
$9,667
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