Civic Intelligence

Minnesota Bicycle Festivals Inc

990 • Fiscal year 2014 • EIN 03-0584841

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileWWW.NORTHSTARBICYCLEFESTIVAL.COM
3020 Simpson StSaint 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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-145%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-73%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$55,516

Down $186,868 (-77%) from 2013

Net Assets

Down

$55,516

Down $186,868 (-77%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$128,546

Down $345,354 (-73%) from 2013

Expenses

Down

$315,414

Down $100,784 (-24%) from 2013

Net Income

Down

-$186,868

Down $244,570 (-424%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2014

Assets$55,516
Liabilities$0
Net Assets$55,516
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

2014

Revenue$128,546
Expenses$315,414
Net Income-$186,868
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$128,546
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$241,958$51,651▼ $190,307
Cash and Non-Interest-Bearing Accounts$426$3,865▲ $3,439
Total Assets$242,384$55,516▼ $186,868
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$242,384$55,516▼ $186,868
Total Net Assets Fund Balance$242,384$55,516▼ $186,868
Total Liabilities and Net Assets / Fund Balance$242,384$55,516▼ $186,868
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
David LaportePresident
Andrew DahlVice President
Carlos VillalpandoDirector
Jeff LiefDirector
Jerry PorterDirector
John DunnDirector
Mark DillonDirector
Michael OdayDirector
Paul MerwinDirector
Roy HallangerDirector
Thomas MahoneyTreasurersecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$64,000
Program Service Revenue
$64,418
Investment Income
$128
Other Revenue
$0
All Other Contributions
$64,000
Change in Net Assets
$-186,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,814
Total Fundraising Expense$57,876
Grants and Similar Amounts Paid$9,600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$110,450$3,856$55,506$169,812
Grants to Domestic Orgs$9,600--$9,600
Other Expenses$9,305--$9,305
Insurance$5,666--$5,666
Information Technology--$2,370$2,370
Conferences and Meetings-$1,634-$1,634
Fees for Services Accounting-$1,584-$1,584
Travel-$293-$293
Office Expenses-$179-$179
Interest-$39-$39
Total Functional Expenses$249,953$7,585$57,876$315,414
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Crescent CoveMinneapolis, MN501c3-$9,000
Coulee Region Youth Cycling IncBrooklyn Park, MN501c3Support$600
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
Backup withholding compliance
No
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

Filer Name
Minnesota Bicycle Festivals Inc
EIN
03-0584841
Address
3020 Simpson St, Saint Paul, MN 55113

Signing Officer

Name
Thomas Mahoney
Title
Treasurer
Phone
7157493407
Signed
2015-11-05
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
0

Preparer

Firm
Betts & Hayes Ltd
Address
801 Meander Court, Medina, MN 55340
Preparer
George D Betts CPA
Phone
7634783169
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Listing of other expenses; attached”

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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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0393000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0419000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01678440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98330
IRS990ScheduleA/PublicSupportPY170Pct00.28000
IRS990ScheduleA/PublicSupportTotal170Amt01651725
IRS990ScheduleA/SubstantialContributorsTotAmt026715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0400960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0401480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0393000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0419000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01678440
IRS990ScheduleA/TotalSupportAmt01679770
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0600
IRS990ScheduleI/RecipientTable/CashGrantAmt19000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COULEE REGION YOUTH CYCLING INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CRESCENT COVE
IRS990ScheduleI/RecipientTable/RecipientEIN0412159781
IRS990ScheduleI/RecipientTable/RecipientEIN1271035515
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07824 FLORIDA CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 52088
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROOKLYN PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Minneapolis
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055455
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155402
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057876
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249953
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055516
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0249953
IRS990/TotalProgramServiceRevenueAmt064418
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064546
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128546
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0242384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055516
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0293
IRS990/TravelGrp/TotalAmt0293
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0242384
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055516
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MAHONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07157493407
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Minnesota Bicycle Festivals Inc

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,516
Liabilities
$0
Net assets
$55,516
Revenue
$128,546
Expenses
$315,414
Net income
-$186,868
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