Civic Intelligence

Central Valley Cycling

990EZ • Fiscal year 2015 • EIN 91-2164770

Nov 01, 2014 to Oct 31, 2015 • Filed on Jan 22, 2016

PO Box 3611Pinedale, CA 93650

(559) 233-8444

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$17,381

Up $2,796 (+19%) from 2014

Net Assets

Up

$17,381

Up $2,796 (+19%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$119,189

Up $7,025 (+6.3%) from 2014

Expenses

Up

$116,393

Up $1,945 (+1.7%) from 2014

Net Income

Up

$2,796

Up $5,080 (+222%) from 2014

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $31,538Net Assets 2010: $31,5382010Assets 2011: $17,106Liabilities 2011: $02011Assets 2012: $14,137Net Assets 2012: $14,1372012Assets 2013: $16,869Liabilities 2013: $0Net Assets 2013: $16,8692013Assets 2014: $14,585Liabilities 2014: $0Net Assets 2014: $14,5852014Assets 2015: $17,381Liabilities 2015: $0Net Assets 2015: $17,3812015Assets 2016: $35,661Liabilities 2016: $0Net Assets 2016: $35,6612016Assets 2017: $11,026Liabilities 2017: $0Net Assets 2017: $11,0262017Assets 2018: $18,722Liabilities 2018: $0Net Assets 2018: $18,7222018Assets 2019: $18,295Liabilities 2019: $0Net Assets 2019: $18,2952019Assets 2020: $15,177Liabilities 2020: $0Net Assets 2020: $15,1772020

Highlighted filing

2015

Assets$17,381
Liabilities$0
Net Assets$17,381

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $102,095Expenses 2010: $89,697Net Income 2010: $12,3982010Revenue 2011: $108,653Expenses 2011: $123,085Net Income 2011: -$14,4322011Revenue 2012: $102,268Expenses 2012: $105,237Net Income 2012: -$2,9692012Revenue 2013: $107,966Expenses 2013: $105,234Net Income 2013: $2,7322013Revenue 2014: $112,164Expenses 2014: $114,448Net Income 2014: -$2,2842014Revenue 2015: $119,189Expenses 2015: $116,393Net Income 2015: $2,7962015Revenue 2016: $134,261Expenses 2016: $115,981Net Income 2016: $18,2802016Revenue 2017: $60,883Expenses 2017: $85,518Net Income 2017: -$24,6352017Revenue 2018: $76,261Expenses 2018: $68,565Net Income 2018: $7,6962018Revenue 2019: $3,523Expenses 2019: $3,950Net Income 2019: -$4272019Revenue 2020: $260Expenses 2020: $3,378Net Income 2020: -$3,1182020

Highlighted filing

2015

Revenue$119,189
Expenses$116,393
Net Income$2,796
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jan 22, 2016
Return Version
2014v6.0
Gross Receipts
$173,434
Mission and Program Overview

Mission

Our mission is to positively impact our community by advancing the causes of local and national charities through cycling and related activities, while promoting safety through education and training.

Program Services

DescriptionGrantsExpenses
Our fundraisers are meant to promote cycling as a healthy, competitive and/or recreational outdoor activity for children & adults as well as to raise money for local and national charities.$8,943-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike ShuemakePresident-$0--
Christine ShuemakeTreasurer-$0--
Jonna HookerSecretary-$0--
Robert ArmeyVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Ride$32,977$32,977$29,981$2,996
Valley Girls Ride$26,953$25,253$6,485$18,768
Total Events$94,759$80,309$50,719$29,590
Filing and Contact Details

Filer

Filer Name
Central Valley Cycling
EIN
91-2164770
Phone
5592338444
Address
PO Box 3611, Pinedale, CA 93650

Signing Officer

Name
Christine Shuemake
Title
Treasurer
Signed
2016-01-22
Discuss with paid preparer
Yes

Preparer

Firm
Finch Ocheltree Rowland & Shoopman LLP
Address
6445 N Palm Suite 101, Fresno, CA 93704-1087
Preparer
Jamie L Eropkin EA
Phone
5594399300
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: i Can Shine, Inc. | Donee's Address: PO Box 541 Paoli, PA 19301 | Cash Amount Given: $8450

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: Freewheel Project | Donee's Address: 1865 Herndon Ave K88 Clovis, CA 93611 | Cash Amount Given: $33000

Grants and Similar Amounts Paid In Excess of $5,000.5

| Donee's Name: Valley Caregivers Resource Center | Donee's Address: 3845 N Clark St Ste 201 Fresno, CA 93726 | Cash Amount Given: $33000

Grants and Similar Amounts Paid In Excess of $5,000.6

| Donee's Name: Sweet Eats Program | Donee's Address: 968 Sierra Street, Box 204 Kingsburg, CA 93631 | Cash Amount Given: $33000

Other Expenses.1012

Insurance $1991

Other Expenses.1

CLOTHING/UNIFORMS $3327

Other Expenses.2

Outside Services $1500

Other Expenses.3

Credit Card Fees $1019

Other Expenses.4

Website $540

Other Expenses.5

Prizes $214

Other Expenses.7

Bank Charges $76

Other Expenses.8

Rent - Equipment $62

Other Expenses.9

Supplies $61

Other Expenses.10

Licenses & Permits $50

Raw XML Appendix202 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: i Can Shine, Inc. | Donee's Address: PO Box 541 Paoli, PA 19301 | Cash Amount Given: $8450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Freewheel Project | Donee's Address: 1865 Herndon Ave K88 Clovis, CA 93611 | Cash Amount Given: $33000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Valley Caregivers Resource Center | Donee's Address: 3845 N Clark St Ste 201 Fresno, CA 93726 | Cash Amount Given: $33000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: Sweet Eats Program | Donee's Address: 968 Sierra Street, Box 204 Kingsburg, CA 93631 | Cash Amount Given: $33000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLOTHING/UNIFORMS $3327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Outside Services $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card Fees $1019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prizes $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rent - Equipment $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Licenses & Permits $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine Shuemake
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Valley Cycling
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0912164770
ReturnHeader/Filer/PhoneNum05592338444
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3611
ReturnHeader/Filer/USAddress/CityNm0Pinedale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Finch Ocheltree Rowland & Shoopman LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06445 N Palm Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0937041087
ReturnHeader/PreparerPersonGrp/PhoneNum05594399300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jamie L Eropkin EA
ReturnHeader/ReturnTs02016-01-22T11:02:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

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Filings