Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 03-0584841
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$184,682
Up $37,657 (+26%) from 2011
Net Assets
Up$184,682
Up $37,657 (+26%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$444,810
Down $11,548 (-2.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The primary exempt purpose is to facilitate healthy lifestyles through the organization & operation of bicycle competitions and to use such competitions to promote bicycle eduction programming offered to all cyclists and to help support tax exempt entities.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE PRIMARY EXEMPT PURPOSE IS TO FACILITATE HEALTHY LIFESTYLES THROUGH THE ORGANIZATION AND OPERATION OF BICYCLE COMPETITIONS AND TO USE SUCH COMPETITIONS TO PROMOTE BICYCLE EDUCATION PROGRAMMING OFFERED TO ALL CYCLISTS AND TO HELP SUPPORT TAX EXEMPT ENTITIES. |
| IRS990/Advertising/Fundraising | 0 | 1110 |
| IRS990/Advertising/Total | 0 | 1110 |
| IRS990/AllOtherContributions | 0 | 401480 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 138876 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8759 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 111962 |
| IRS990/AllOtherExpenses/Total | 0 | 259597 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | -1712 |
| IRS990/CashNonInterestBearing/EOY | 0 | 885 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1756 |
| IRS990/ConferencesMeetings/Total | 0 | 1756 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 401480 |
| IRS990/ContributionsGrantsPriorYear | 0 | 393000 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CONSISTENT WITH ITS CHARITABLE OBJECTIVE OF PROMOTING HEALTHY LIFESTYLES, A BICYCLE FESTIVAL IS A YEARLY EVENT. PROFESSIONAL CYCLISTS ARE BROUGHT IN TO PROMOTE PUBLIC AWARENESS, WHICH HELPS US REACH OUR PRIMARY GOAL OF EDUCATION AND GENERATING REVENUE FOR OUR CONTRIBUTIONS TO TARGETED CHARITABLE ORGANIZATIONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 277750 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1704 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1704 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANDREW DAHL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CARLOS VILLALPANDO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID LAPORTE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JASON LARDY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARK DILLON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAUL MERWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RITA THOFERN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 6000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURERSECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 28260 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 12786 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 28260 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 28260 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 482467 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 6077 |
| IRS990/InformationTechnology/Total | 0 | 6077 |
| IRS990/Insurance/ProgramServices | 0 | 7127 |
| IRS990/Insurance/Total | 0 | 7127 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 264 |
| IRS990/InvestmentIncomePriorYear | 0 | 294 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 264 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 264 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE PRIMARY EXEMPT PURPOSE IS TO FACILITATE HEALTHY LIFESTYLES THROUGH THE ORGANIZATION AND OPERATION OF BICYCLE COMPETITIONS AND TO USE SUCH COMPETITIONS TO PROMOTE BICYCLE EDUCATION PROGRAMMING OFFERED TO ALL CYCLISTS AND TO HELP SUPPORT TAX EXEMPT ENTITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID LAPORTE |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 147025 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 184682 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 841 |
| IRS990/OfficeExpenses/Total | 0 | 841 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 437073 |
| IRS990/OtherExpensesCurrentYear | 0 | 410051 |
| IRS990/OtherExpenses/Description | 0 | BARRICADES & COURSE |
| IRS990/OtherExpenses/Description | 1 | POLICE AND STATE TROOPERS |
| IRS990/OtherExpenses/Description | 2 | PRIZES |
| IRS990/OtherExpenses/Description | 3 | RACE OFFICIALS |
| IRS990/OtherExpenses/ProgramServices | 0 | 42789 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22745 |
| IRS990/OtherExpenses/ProgramServices | 2 | 44655 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11910 |
| IRS990/OtherExpenses/Total | 0 | 42789 |
| IRS990/OtherExpenses/Total | 1 | 22745 |
| IRS990/OtherExpenses/Total | 2 | 44655 |
| IRS990/OtherExpenses/Total | 3 | 11910 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 6000 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6000 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 499 |
| IRS990/PayrollTaxes/Total | 0 | 499 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 711300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 711300 |
| IRS990/ProgramServiceRevenueCY | 0 | 80723 |
| IRS990/ProgramServiceRevenue/Description | 0 | RACE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | EXPOS AND BOOTH FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | MERCHANDISE |
| IRS990/ProgramServiceRevenue/Description | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 80537 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 55559 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 12694 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2930 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 9540 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 55559 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 12694 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2930 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 9540 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 37657 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 37657 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 17473 |
| IRS990/SalariesEtcCurrentYear | 0 | 6499 |
| IRS990/SalariesEtcPriorYear | 0 | 6499 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 148737 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 183797 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 994632 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 401480 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 393000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 419000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 252582 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 326415 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1792477 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 264 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 294 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 413 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 634 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2097 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3702 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.44420 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.59860 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 797845 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 401480 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 393000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 419000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 252582 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 326415 |
| IRS990ScheduleA/Total170/Total | 0 | 1792477 |
| IRS990ScheduleA/TotalSupport | 0 | 1796179 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | ORGANIZATION MONITORS ELIGIBILITY AND MAINTAINS FILES ON GRANTEES |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | I1 |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | Monitoring procedures Part I line 2 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | PO BOX 52088 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | Minneapolis |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | MN |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 55402 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 28260 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 271035515 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | CHILDRENS LIGHTHOUSE OF MN |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DRAFT FORM 990 COMPLETED AND PROVIDED TO BOARD OF DIRECTORS FOR REVIEW AND COMMENT; AFTER REVIEW BY DIRECTORS, COMMENTS INCORPORATED AS NEEDED IN FINAL DRAFT; FINAL DRAFT REVIEWED BY DIRECTORS AND APPROVED IN MINUTES FOR FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD OF DIRECTORS REQUIRED TO REVIEW CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST. DIRECTORS ALSO REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST DURING EACH BOARD NEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT COMPENSATION, IF ANY, DETERMINED BY COMPARISON WITH OTHER ENTITIES OF SIMILAR SIZE AND FUNCTIONS; ALSO DETERMINED BY JOB DUTIES AND ANNUAL PERFORMANCE REVIEW |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | OTHER OFFICERS AND KEY EMPLOYEE COMPENSATION, IF ANY, DETERMINED BY COMPARISON WITH OTHER ORGANIZATIONS OF SIMILAR SIZE AND FUNCTION; ALSO DETERMINED BY JOB DUTIES AND ANNUAL JOB PERFORMANCE REVIEW |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS AND ANY CHANGES THERETO AS APPROVED BY DIRECTORS AVAILABLE TO PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | LISTING OF OTHER EXPENSES; ATTACHED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | O06 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | List of other expenses Part IX line 24e |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3020 Simpson St |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Saint Paul |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55113 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | RITA THOFERN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7157493407 |
| IRS990/TotalAssets/BOY | 0 | 147025 |
| IRS990/TotalAssetsBOY | 0 | 147025 |
| IRS990/TotalAssets/EOY | 0 | 184682 |
| IRS990/TotalAssetsEOY | 0 | 184682 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 401480 |
| IRS990/TotalExpensesCurrentYear | 0 | 444810 |
| IRS990/TotalExpensesPriorYear | 0 | 456358 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 147501 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 19559 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 277750 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 444810 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 147501 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 147025 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 184682 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 147025 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 184682 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 277750 |
| IRS990/TotalProgramServiceRevenue | 0 | 80723 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 6000 |
| IRS990/TotalRevenueCurrentYear | 0 | 482467 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 473831 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 80987 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 482467 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/Fundraising | 0 | 1438 |
| IRS990/Travel/ProgramServices | 0 | 8302 |
| IRS990/Travel/Total | 0 | 9740 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 147025 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 184682 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 030584841 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Minnesota Bicycle Festivals Inc |
| ReturnHeader/Filer/NameControl | 0 | MINN |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3020 Simpson St |
| ReturnHeader/Filer/USAddress/City | 0 | Saint Paul |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55113 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-14 |
| ReturnHeader/Officer/Name | 0 | DAVE LAPORTE |
| ReturnHeader/Officer/Phone | 0 | 7157493407 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-13 |
| ReturnHeader/PreparerFirm/EIN | 0 | 411619880 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Betts & Hayes Ltd |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 801 Meander Ct |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Medina |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 55340 |
| ReturnHeader/Preparer/Name | 0 | George D Betts CPA |
| ReturnHeader/Preparer/Phone | 0 | 7634783169 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-13T11:39:14-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.