Civic Intelligence

Minnesota Bicycle Festivals Inc

990 • Fiscal year 2013 • EIN 03-0584841

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 31, 2014

Organization ProfileWWW.NORTHSTARBICYCLEFESTIVAL.COM
3020 Simpson StSt Paul, MN 55113

(715) 749-3407

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$242,384

Up $57,702 (+31%) from 2012

Net Assets

Up

$242,384

Up $57,702 (+31%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

$473,900

No earlier filing loaded for comparison.

Expenses

Down

$416,198

Down $28,612 (-6.4%) from 2012

Net Income

$57,702

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2010: $129,552Liabilities 2010: $0Net Assets 2010: $129,5522010Assets 2011: $147,025Liabilities 2011: $0Net Assets 2011: $147,0252011Assets 2012: $184,682Liabilities 2012: $0Net Assets 2012: $184,6822012Assets 2013: $242,384Liabilities 2013: $0Net Assets 2013: $242,3842013Assets 2014: $55,516Liabilities 2014: $0Net Assets 2014: $55,5162014Assets 2015: $20,462Liabilities 2015: $0Net Assets 2015: $20,4622015Assets 2016: $5,155Liabilities 2016: $187Net Assets 2016: $4,9682016Assets 2017: $80,699Liabilities 2017: $0Net Assets 2017: $80,6992017

Highlighted filing

2013

Assets$242,384
Liabilities$0
Net Assets$242,384
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $469,2562010Expenses 2011: $456,3582011Expenses 2012: $444,8102012Revenue 2013: $473,900Expenses 2013: $416,198Net Income 2013: $57,7022013Revenue 2014: $128,546Expenses 2014: $315,414Net Income 2014: -$186,8682014Revenue 2015: $222,387Expenses 2015: $257,441Net Income 2015: -$35,0542015Revenue 2016: $291,708Expenses 2016: $308,447Net Income 2016: -$16,7392016Revenue 2017: $393,564Expenses 2017: $343,396Net Income 2017: $50,1682017

Highlighted filing

2013

Revenue$473,900
Expenses$416,198
Net Income$57,702
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 31, 2014
Return Version
2013v3.1
Gross Receipts
$473,900
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$183,797$241,958▲ $58,161
Cash and Non-Interest-Bearing Accounts$885$426▼ $459
Total Assets$184,682$242,384▲ $57,702
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$184,682$242,384▲ $57,702
Total Net Assets Fund Balance$184,682$242,384▲ $57,702
Total Liabilities and Net Assets / Fund Balance$184,682$242,384▲ $57,702
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
David LaportePresident
Andrew DahlVice President
Carlos VillalpandoDirector
Jeff LiefDirector
Mark DillonDirector
Michael OdayDirector
Paul MerwinDirector
Stacy HednerDirector
Thomas MahoneyTreasurersecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$400,960
Program Service Revenue
$72,709
Investment Income
$231
Other Revenue
$0
All Other Contributions
$400,960
Change in Net Assets
$57,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,239
Total Fundraising Expense$127,113
Grants and Similar Amounts Paid$15,460
Salaries, Compensation, and Employee Benefits$6,499
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$119,234$9,118$124,589$252,941
Grants to Domestic Orgs$15,460--$15,460
Other Expenses$11,735--$11,735
Insurance$7,555--$7,555
Other Salaries and Wages-$6,000-$6,000
Fees for Services Accounting-$1,741-$1,741
Information Technology--$1,410$1,410
Advertising--$1,114$1,114
Conferences and Meetings-$821-$821
Occupancy-$698-$698
Payroll Taxes-$499-$499
Office Expenses-$275-$275
Total Functional Expenses$269,933$19,152$127,113$416,198
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
27-1035515-501c3Support$12,260
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“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.”

Conflict of interest policy compliance Part VI line 12C

“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.”

CEO executive director top management comp Part VI line 15A

“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”

Other officer or key employee compensation Part VI line 15B

“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”

Governing documents etc available to public Part VI line 19

“Governing documents and any changes thereto as approved by directors available to public upon request”

Filing and Contact Details

Filer

EIN
03-0584841

Signing Officer

Name
Thomas Mahoney
Title
Treasurer
Phone
7157493407
Signed
2014-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Laporte
Formed
2001
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Preparer
George D Betts CPA
Phone
7634783169
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Listing of other expenses; attached”

Raw XML Appendix398 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0393000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0419000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0252582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01867022
IRS990ScheduleA/TotalSupportAmt01868858
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt012260
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CHILDRENS LIGHTHOUSE OF MN
IRS990ScheduleI/RecipientTable/RecipientEIN0271035515
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 52088
IRS990ScheduleI/RecipientTable/USAddress/City0Minneapolis
IRS990ScheduleI/RecipientTable/USAddress/State0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode055402
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MONITORS ELIGIBILITY AND MAINTAINS FILES ON GRANTEES
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT 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/SupplementalInformationDetail/ExplanationTxt1BOARD 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/SupplementalInformationDetail/ExplanationTxt2CEO, 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/SupplementalInformationDetail/ExplanationTxt3OTHER 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/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND ANY CHANGES THERETO AS APPROVED BY DIRECTORS AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LISTING OF OTHER EXPENSES; ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0242384
IRS990/TotalAssetsGrp/BOYAmt0184682
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0400960
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0127113
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019152
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269933
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416198
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242384
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0269933
IRS990/TotalProgramServiceRevenueAmt072709
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0473900
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242384
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0184682
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0242384
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MAHONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07157493407
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10Minnesota Bicycle Festivals Inc
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0030584841
ReturnHeader/Filer/USAddress/AddressLine103020 Simpson St
ReturnHeader/Filer/USAddress/City0Saint Paul
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411619880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Betts & Hayes Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10801 Meander Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Medina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055340
ReturnHeader/PreparerPersonGrp/PhoneNum07634783169
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George D Betts CPA
ReturnHeader/ReturnTs02014-09-02T10:27:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,384
Liabilities
$0
Net assets
$242,384
Revenue
$473,900
Expenses
$416,198
Net income
$57,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$3.94$3.43$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.92$3.08$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.22$2.57$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.29$3.15$1.87
2013Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$4.74$4.16$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$4.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$4.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$4.69