Civic Intelligence

Central Valley Cycling

990EZ • Fiscal year 2016 • EIN 91-2164770

Nov 01, 2015 to Oct 31, 2016 • Filed on Feb 22, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

105%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$35,661

Up $18,280 (+105%) from 2015

Net Assets

Up

$35,661

Up $18,280 (+105%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$134,261

Up $15,072 (+13%) from 2015

Expenses

Down

$115,981

Down $412 (-0.4%) from 2015

Net Income

Up

$18,280

Up $15,484 (+554%) from 2015

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

2016

Assets$35,661
Liabilities$0
Net Assets$35,661

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

2016

Revenue$134,261
Expenses$115,981
Net Income$18,280
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Feb 22, 2017
Return Version
2015v3.0
Gross Receipts
$167,371
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.$13,805-
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
Fall Fundraiser$34,093$19,643$1,907$17,736
Fireworks$17,829$17,829$9,692$8,137
Total Events$77,598$62,898$33,110$29,788
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 Cabral Shuemake
Title
Treasurer
Signed
2017-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Finch 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 $5,000.6

| Donee's Name: Sweet Eats Program | Donee's Address: 968 Sierra Street, Box 204 Kingsburg CA 93631 | Cash Amount Given: $8695

Grants and Similar Amounts Paid In Excess of $5,000.7

| Donee's Name: Alisa Ann Ruch Burn Foundation | Donee's Address: 911 H Street Fresno CA 93721 | Cash Amount Given: $30000

Grants and Similar Amounts Paid In Excess of $5,000.8

| Donee's Name: Camp Sunshine Dreams | Donee's Address: PO Box 28232 Fresno CA 93729 | Cash Amount Given: $30000

Grants and Similar Amounts Paid In Excess of $5,000.9

| Donee's Name: Exceptional Parents Unlimited, Inc | Donee's Address: 4440 N First Street Fresno CA 93726 | Cash Amount Given: $30250

Other Expenses.1002

Office Expenses $89

Other Expenses.1012

Insurance $2100

Other Expenses.1

CLOTHING/UNIFORMS $10076

Other Expenses.2

Outside Services $1500

Other Expenses.3

Credit Card Fees $1399

Other Expenses.4

Website $962

Other Expenses.5

Supplies $502

Other Expenses.6

Rent - Equipment $134

Other Expenses.8

Bank Charges $75

Other Expenses.9

Licenses & Permits $70

Other Expenses.10

Club Event $42

Raw XML Appendix203 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: Sweet Eats Program | Donee's Address: 968 Sierra Street, Box 204 Kingsburg CA 93631 | Cash Amount Given: $8695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Alisa Ann Ruch Burn Foundation | Donee's Address: 911 H Street Fresno CA 93721 | Cash Amount Given: $30000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Camp Sunshine Dreams | Donee's Address: PO Box 28232 Fresno CA 93729 | Cash Amount Given: $30000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: Exceptional Parents Unlimited, Inc | Donee's Address: 4440 N First Street Fresno CA 93726 | Cash Amount Given: $30250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLOTHING/UNIFORMS $10076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outside Services $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit Card Fees $1399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website $962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies $502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rent - Equipment $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Licenses & Permits $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Club Event $42
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine Cabral Shuemake
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-22
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 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/ReturnTs02017-02-22T17:23:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

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Filings