Civic Intelligence

Pleasant Grove Biking Vikings

990EZ • Fiscal year 2017 • EIN 81-5459894

Jan 01, 2017 to Dec 31, 2017 • Filed on May 25, 2018

582 E 780 NPleasant Grove, UT 84602

(801) 921-3813

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$6,401

No earlier filing loaded for comparison.

Net Assets

$6,401

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$11,746

No earlier filing loaded for comparison.

Expenses

$7,638

No earlier filing loaded for comparison.

Net Income

$4,108

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2017: $6,401Net Assets 2017: $6,4012017Assets 2018: $5,676Net Assets 2018: $5,6762018Assets 2019: $9,093Net Assets 2019: $9,0932019Assets 2020: $8,151Net Assets 2020: $8,1512020Assets 2021: $9,059Net Assets 2021: $9,0592021Assets 2022: $4,725Net Assets 2022: $4,7252022Assets 2023: $1,039Liabilities 2023: $0Net Assets 2023: $1,0392023Assets 2024: $68,873Net Assets 2024: $68,8732024

Highlighted filing

2017

Assets$6,401
Liabilities-
Net Assets$6,401

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $11,746Expenses 2017: $7,638Net Income 2017: $4,1082017Revenue 2018: $14,491Expenses 2018: $15,216Net Income 2018: -$7252018Revenue 2019: $20,310Expenses 2019: $16,693Net Income 2019: $3,6172019Revenue 2020: $18,258Expenses 2020: $19,200Net Income 2020: -$9422020Revenue 2021: $27,249Expenses 2021: $26,341Net Income 2021: $9082021Revenue 2022: $24,753Expenses 2022: $29,087Net Income 2022: -$4,3342022Revenue 2023: $35,257Expenses 2023: $34,218Net Income 2023: $1,0392023Revenue 2024: $76,203Expenses 2024: $42,435Net Income 2024: $33,7682024

Highlighted filing

2017

Revenue$11,746
Expenses$7,638
Net Income$4,108
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 25, 2018
Return Version
2017v2.2
Gross Receipts
$11,746
Mission and Program Overview

Mission

Local Youth Cycling Programs

Provide biking opportunities for youth

Program Services

DescriptionGrantsExpenses
PROVIDE BIKING OPPORTUNITIES FOR YOUTH$7,638-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MYKEN BRIEMOfficer-$0--
JASON LEWIS COWLEYDirector-$0--
LAUREL JO HARNESSTrustee-$0--
RACHEL BALDWINTrustee-$0--
ROBERT MICHAEL HARNESS JRTrustee-$0--
MATTHEW KARL BRIEMTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Pleasant Grove Biking Vikings
EIN
81-5459894
Phone
8019213813
Address
582 E 780 N, PLEASANT GROVE, UT 84602

Signing Officer

Name
Myken Briem
Title
Executive Director
Phone
8019213813
Signed
2018-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Larry Cox CPA Inc
Address
179 N 1200 E Ste 102, Lehi, UT 84043
Preparer
Larry Cox
Phone
8017665664
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1290

Other Expenses.1002

Office Expenses $45

Other Expenses.1009

Depreciation $1104

Other Expenses.1

COGS $2011

Other Expenses.2

SUPPLIES $1654

Other Expenses.3

LICENSE / PERMITS $575

Other Expenses.4

DUES $565

Other Expenses.5

REPAIRS $346

Other Expenses.6

INSURANCE $48

Other Assets.1

- Beginning $0 - Ending $4420

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLEASANT GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084062
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAUREL JO HARNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL BALDWIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04420
IRS990EZ/OtherExpensesTotalAmt07638
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE BIKING OPPORTUNITIES FOR YOUTH
IRS990EZ/ProgramServiceRevenueAmt03446
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE BIKING OPPORTUNITIES FOR YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07638
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07638
IRS990EZ/TotalProgramServiceExpensesAmt07638
IRS990EZ/TotalRevenueAmt011746
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08300
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt08300
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08300
IRS990ScheduleA/Total509Grp/TotalAmt08300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COGS $2011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $1654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSE / PERMITS $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES $565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS $346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9- Beginning $0 - Ending $4420
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MYKEN BRIEM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08019213813
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANT GROVE BIKING VIKINGS
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0815459894
ReturnHeader/Filer/PhoneNum08019213813
ReturnHeader/Filer/USAddress/AddressLine1Txt0582 E 780 N
ReturnHeader/Filer/USAddress/CityNm0PLEASANT GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870649012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Larry Cox CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0179 N 1200 E Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lehi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084043
ReturnHeader/PreparerPersonGrp/PhoneNum08017665664
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY COX
ReturnHeader/ReturnTs02018-06-14T13:46:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings