Civic Intelligence

Cherry-Roubaix Inc

990EZ • Fiscal year 2012 • EIN 90-0721199

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization Profile
2786 Garfield Road North49684
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

46th percentile

1.0%

Higher net margin than 46% 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

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,983

Up $934 (+31%) from 2011

Net Assets

Up

$3,983

Up $934 (+31%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th 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

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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 Growth44th percentile

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

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
$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