Civic Intelligence

Central Valley Cycling

990EZ • Fiscal year 2018 • EIN 91-2164770

Nov 01, 2017 to Oct 31, 2018 • Filed on Nov 13, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$18,722

Up $7,696 (+70%) from 2017

Net Assets

Up

$18,722

Up $7,696 (+70%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$76,261

Up $15,378 (+25%) from 2017

Expenses

Down

$68,565

Down $16,953 (-20%) from 2017

Net Income

Up

$7,696

Up $32,331 (+131%) from 2017

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

2018

Assets$18,722
Liabilities$0
Net Assets$18,722

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

2018

Revenue$76,261
Expenses$68,565
Net Income$7,696
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$94,375
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.$3,043-
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$42,662$42,662$2,919$39,743
Total Events$42,662$42,662$18,114$24,548
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
2018-11-13
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 $5,000.3

| Donee's Name: Camp Sunshine Dreams | Donee's Address: PO Box 28232 Fresno CA 93729 | Cash Amount Given: $60000

Other Expenses.1012

Insurance $2279

Other Expenses.1

Outside Services $1500

Other Expenses.2

Credit Card Fees $1465

Other Expenses.3

Website $946

Other Expenses.4

Club Event $595

Other Expenses.5

CLOTHING/UNIFORMS $499

Other Expenses.6

Supplies $444

Other Expenses.7

Gifts $415

Other Expenses.8

Miscellaneous $175

Other Expenses.9

Rent - Equipment $123

Other Expenses.11

Licenses & Permits $25

Other Assets.1005

Accounts Receivable - Beginning $180 Accounts Receivable - Ending $0

Raw XML Appendix190 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/CityNm0Fresno
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012475
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Shuemake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christine Shuemake
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0180
IRS990EZ/OtherExpensesTotalAmt08466
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Our 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.
IRS990EZ/PrintingPublicationsPostageAmt099
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03043
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt024548
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt068565
IRS990EZ/TotalProgramServiceExpensesAmt03043
IRS990EZ/TotalRevenueAmt076261
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cvcca.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060126
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063500
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173434
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010725
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010725
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt072
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02919
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04398
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Camp Sunshine Dreams | Donee's Address: PO Box 28232 Fresno CA 93729 | Cash Amount Given: $60000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Outside Services $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Credit Card Fees $1465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website $946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Club Event $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLOTHING/UNIFORMS $499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gifts $415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rent - Equipment $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses & Permits $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $180 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine Cabral Shuemake
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/PreparerFirmEIN0770183229
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/ReturnTs02018-11-13T15:53:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

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No mirrored PDF or thumbnail assets are attached yet.

Filings