CIRCLE OF PRIDE MOTORCYCLE CLUB INC

Address
2495 Freedom Circle
Letts, IA 52754
Contact
Phone: +1 (319) 726-5322
Nonprofit
NTEE: N60 - Amateur Sports Clubs, Leagues, N.E.C.
EIN: 42-1407629

Mission

TO PROVIDE CHARITABLE CONTRIBUTIONS TO ORGANIZATIONS OR INDIVIDUALS IN NEED
 20142013201220112010
Basic features of the organization
Doing business as nameCIRCLE OF PRIDE
Year of formation1995
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees000  
Number of volunteers121240  
Personnel
Tomfeld, Pam
TitleSecretarySecretarySecretary  
Name of key/compensated personPam TomfeldPam TomfeldPam Tomfeld  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org 10.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Tomfeld, Steve
TitlePresidentPresidentPresident  
Name of key/compensated personSteve TomfeldSteve TomfeldSteve Tomfeld  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org30.0040.0010.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE CHARITABLE CONTRIBUTIONS TO ORGANIZATIONS OR INDIVIDUALS IN NEEDTo provide charitable contributions to organizations or individuals in needTo provide charitable contributions to organizations or individuals in need  
Program service expenses, total$34,487.00$201,653.00   
Programs, including revenue & expenses
FUND RAISER EVENTS WE DONATED 500 DOLLARS TO LOUISA COUNTY AMBULANCE TOWARDS THE PURCHASE OF A NEW AMBULANCE
Program expenses$33,741.00    
Grants and allocations made$500.00    
Program revenue$18,809.00    
Program descriptionFUND RAISER EVENTS WE DONATED 500 DOLLARS TO LOUISA COUNTY AMBULANCE TOWARDS THE PURCHASE OF A NEW AMBULANCE    
RENTAL OF BANQUET HALL INCOME AND DIRECT EXPENSES
Program expenses$746.00    
Program revenue$5,955.00    
Program descriptionRENTAL OF BANQUET HALL INCOME AND DIRECT EXPENSES    
THE CLUB WAS ABLE TO DONATE TO ONE INDIVIDUAL MEL BEEDING THE CLUB DONATED TO LO COUNTY FIRST RESPONDERS 2000 CMA - CHRISTIAN MOTORCYCLISTS ASSCO 1500 ENGLISH RIVER OUTFITTERS - VETERANS HELPING OTHER VETERANS 1200
Program expenses $201,653.00   
Grants and allocations made $4,800.00   
Program revenue $117,177.00   
Program description THE CLUB WAS ABLE TO DONATE TO ONE INDIVIDUAL MEL BEEDING THE CLUB DONATED TO LO COUNTY FIRST RESPONDERS 2000 CMA - CHRISTIAN MOTORCYCLISTS ASSCO 1500 ENGLISH RIVER OUTFITTERS - VETERANS HELPING OTHER VETERANS 1200   
To provide charitable contributions to organizations or individuals in need.
Program description  To provide charitable contributions to organizations or individuals in need.  
Financial data
Revenue
Total revenue-$9,618.00$93,207.00$132,020.00  
Revenue from contributions (total)$104.00$51,432.00$72,815.00$105,048.00$147,338.00
Investment income, current yr$1.00$4.00$9.00  
Total revenue from grants, etc., current yr$104.00$51,432.00$72,815.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr-$9,723.00$41,771.00$59,196.00  
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts$24,869.00$117,176.00$154,721.00  
Sources of contributions
Contributions revenue from membership dues$104.00$487.00$110.00  
Revenue from fundraising events $50,245.00$72,685.00  
Revenue from all other contributions $700.00$20.00  
Other types of revenue
Income from dividends, interest, and similar investments$1.00$4.00$9.00  
Net rental income$5,209.00$0.00$3,220.00$1,602.00$770.00
Net income from fundraising events-$14,932.00    
Net inventory sales (total) $41,771.00$55,976.00  
Expense categories (totals)
Total functional expenses: sum of all$51,958.00$182,483.00$227,430.00  
Total functional expenses: program service $51,958.00$182,483.00$2,650.00  
Total functional expenses: management and general$0.00$0.00$0.00  
Total functional expenses: fundraising$0.00$0.00$224,780.00  
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$566,186.00$554,462.00$610,222.00$612,649.00$602,436.00
Total assets, beginning of year$554,462.00$610,222.00$612,649.00  
Total liabilities$633,307.00$560,007.00$526,491.00$433,509.00$324,855.00
Total liabilities, beginning of year$560,007.00$526,491.00$433,509.00  
Loans & receivables from key persons$64,563.00    
Net assets-$67,121.00-$5,545.00$83,731.00  
Net assets, beginning of year-$5,545.00$83,731.00$179,140.00  
Cash: non-interest bearing$4,626.00$3,300.00$3,846.00  
Cash: non-interest bearing, beginning of year$3,300.00$3,846.00$4,363.00  
Loans and other payables to key persons  $215.00  
Other financial variables
Revenue less expenses-$61,576.00-$89,276.00-$95,410.00  
Advertising (total) $22,259.00$16,253.00  
Savings & temp cash investment$90.00$2,297.00$4,651.00  
Accounts payable & accrued expenses$201.00 $269.00  
Unsecured notes & loans to unrelated parties$64,519.00 $526,007.00  
Secured mortgages and notes payable$568,587.00$560,007.00   
Total net assets or fund balances-$67,121.00-$5,545.00$83,731.00  
Depreciation, depletion, amortization$51,958.00$54,249.00$55,760.00  
Governance and accountability
Number of voting members121212  
Number of independent voting members000  
Relationships among key personnelTrueTrueTrue  
Other accounting method (indicator)TrueTrueTrue  
Tax year start date2014-01-012013-01-012012-01-01  
Tax year end date2014-12-012013-12-012012-12-012011-12-012010-12-01
Indicators for schedules (selected)
Outstanding loan to key person or disqualified personTrue True  
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Date e-filing submitted2015-10-052014-09-262013-08-01  
IRS schema version2014v5.02013v3.02012v2.2  
Filing identifier201542299349304484201422279349302972201301349349307700  
Use these data in your project Benchmark this organization against its peers