Civic Intelligence

Cherry-Roubaix Inc

EIN 90-0721199 • 501(c)3

2786 Garfield Road North49684
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

49th percentile

1.0%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

48th percentile

-2.4%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,983

Up $934 (+31%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Up

$3,983

Up $934 (+31%) from 2011

Operations
Liabilities / Revenue61st percentileNet Margin49th percentile

Revenue

Down

$96,371

Down $2,350 (-2.4%) from 2011

Expenses

Down

$95,437

Down $1,649 (-1.7%) from 2011

Net Income

Down

$934

Down $701 (-43%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2011: $3,049Liabilities 2011: $0Net Assets 2011: $3,0492011Assets 2012: $3,983Liabilities 2012: $0Net Assets 2012: $3,9832012

Highlighted filing

2012

Assets$3,983
Liabilities$0
Net Assets$3,983
Open 2012 Filing

Operations Trend

Revenue Growth48th percentile

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

$100K$50K$0Revenue 2011: $98,721Expenses 2011: $97,086Net Income 2011: $1,6352011Revenue 2012: $96,371Expenses 2012: $95,437Net Income 2012: $9342012

Highlighted filing

2012

Revenue$96,371
Expenses$95,437
Net Income$934
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$3,983
Liabilities
$0
Net assets
$3,983
Revenue
$96,371
Expenses
$95,437
Net income
$934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.00$3.98$96.4$95.4$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.00$3.05$98.7$97.1$1.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
90-0721199
Raw XML Appendix151 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY03049
IRS990EZ/CashSavingsAndInvestments/EOY03983
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0934
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid010983
IRS990EZ/GrossReceipts096371
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03049
IRS990EZ/NetAssetsOrFundBalancesBOY03049
IRS990EZ/NetAssetsOrFundBalances/EOY03983
IRS990EZ/NetAssetsOrFundBalancesEOY03983
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation12000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation22000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation32000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Bob McLain
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jean Peters
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2John Sohacki
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tim Barrons
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairperson/President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal076454
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To foster,facilitate, support and promote national and/or international amateur sports competition; to conduct national and/or international competition in amateur sports, and to encourage, support and develope amateur atheletes for competition in national and/or international competition in sports, primarily though not exclusively in the sport of bicicyle racing; to foster, facilitate, support and promote Traverse City, Michigan and/or the Grand Traverse northwestern Michigan region as a location for national and/or international sports competition in order to generate economic activity in the region and provide support to the community; to foster, facilitate, support and promote healthy lifestyles, recreational activities,and promote charitable activities which support the community and the corporations purpose.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Hosted Cherry Roubaix Time Trial, Crit and Road Race promoting fitness through support of bicycle racing and promoting the Traverse City, MI region as a bicycling destination as well as encouraging local participation.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010983
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses076454
IRS990EZ/ProgramServiceRevenue096371
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits08000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 5242
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Traverse City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049686
IRS990EZ/TheBooksAreInCareOf/NamePerson0John Sohacki
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02319953760
IRS990EZ/TotalAssets/BOY03049
IRS990EZ/TotalAssets/EOY03983
IRS990EZ/TotalExpenses095437
IRS990EZ/TotalProgramServiceExpenses076454
IRS990EZ/TotalRevenue096371
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.Cherry-Roubaix.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear096371
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year098721
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0195092
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090195092
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear096371
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year098721
IRS990ScheduleA/Total509/Total0195092
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear096371
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year098721
IRS990ScheduleA/TotalSupportTotal/Total0195092
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Classification: Womens cancer care. Grantee Name: Munson Medical Center. Grantee Address: 1105 6th Street Traverse City, MI 49686. Date of Gift: 10/11/12. Amount Given: 10,133.
IRS990ScheduleO/GeneralExplanation/Explanation1Activity Classification: Fire & police support. Grantee Name: Peninsula Township Fire & Police. Grantee Address: 14247 Center Road Traverse City, MI 49684. Date of Gift: 10/01/12. Amount Given: 350.
IRS990ScheduleO/GeneralExplanation/Explanation2Activity Classification: Rugby club. Grantee Name: Traverse Bay Blues Rugby Club. Grantee Address: PO Box 1659 Traverse City, MI 49685. Date of Gift: 09/13/12. Amount Given: 250.
IRS990ScheduleO/GeneralExplanation/Explanation3Activity Classification: Public schools. Grantee Name: Traverse City Area Public Schools. Grantee Address: 412 Webster Traverse City, MI 49686. Date of Gift: 09/13/12. Amount Given: 250. Total included on Form 990-EZ, line 10: 10,983.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Race category awards. Amount: 17,620. Description: Officials and race timing fees. Amount: 9,943. Description: Police and race announcer expenses. Amount: 3,112. Description: Participant, VIP and volunteer banquet & food. Amount: 4,426. Description: Supplies. Amount: 5,043. Description: Transportation. Amount: 4,689. Description: Licenses and race fees. Amount: 937. Description: Awards and trophies. Amount: 10,728. Description: Facility rentals. Amount: 4,644. Description: Insurance. Amount: 3,155. Description: Advertising. Amount: 2,430. Description: Lodging. Amount: 3,029. Description: Coordinators fees. Amount: 4,823. Description: Construction costs. Amount: 1,025. Description: Medical backup. Amount: 600. Description: Photography. Amount: 250. Total to Form 990-EZ, line 16: 76,454.
IRS990ScheduleO/GeneralExplanation/Identifier0Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier1Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier2Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier3Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier4Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0900721199
ReturnHeader/Filer/Name/BusinessNameLine10Cherry-Roubaix Inc
ReturnHeader/Filer/NameControl0CHER
ReturnHeader/Filer/Phone02319418855
ReturnHeader/Filer/USAddress/AddressLine102786 Garfield Road North
ReturnHeader/Filer/USAddress/City0Traverse City
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049684
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0John Sohacki
ReturnHeader/Officer/Phone02319418855
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/EIN0383062930
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Schepers & Hofstra PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101515 Cass Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Traverse City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049684
ReturnHeader/Preparer/Name0Daniel H Hofstra
ReturnHeader/Preparer/Phone02319461040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:30:42-06:00

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