Civic Intelligence

Torc

990EZ • Fiscal year 2023 • EIN 20-2847071

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 30, 2024

Organization ProfileTORC NC
PO Box 4490Cary, NC 27519

(919) 882-7800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$228,308

Up $50,689 (+29%) from 2022

Net Assets

Up

$228,308

Up $50,689 (+29%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$73,853

Up $29,189 (+65%) from 2022

Expenses

Down

$23,164

Down $44,053 (-66%) from 2022

Net Income

Up

$50,689

Up $73,242 (+325%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2018: $114,839Liabilities 2018: $02018Assets 2019: $159,823Liabilities 2019: $02019Assets 2020: $190,553Liabilities 2020: $0Net Assets 2020: $190,5532020Assets 2021: $200,172Liabilities 2021: $0Net Assets 2021: $200,1722021Assets 2022: $177,619Liabilities 2022: $0Net Assets 2022: $177,6192022Assets 2023: $228,308Net Assets 2023: $228,3082023Assets 2024: $267,337Net Assets 2024: $267,3372024

Highlighted filing

2023

Assets$228,308
Liabilities-
Net Assets$228,308
Open 2023 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $70,584Expenses 2018: $48,630Net Income 2018: $21,9542018Revenue 2019: $76,174Expenses 2019: $31,190Net Income 2019: $44,9842019Revenue 2020: $53,982Expenses 2020: $23,252Net Income 2020: $30,7302020Revenue 2021: $81,442Expenses 2021: $71,823Net Income 2021: $9,6192021Revenue 2022: $44,664Expenses 2022: $67,217Net Income 2022: -$22,5532022Revenue 2023: $73,853Expenses 2023: $23,164Net Income 2023: $50,6892023Revenue 2024: $54,090Expenses 2024: $15,061Net Income 2024: $39,0292024

Highlighted filing

2023

Revenue$73,853
Expenses$23,164
Net Income$50,689
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 30, 2024
Return Version
2023v5.0
Gross Receipts
$73,853
Mission and Program Overview

Mission

ensure the future of mountain biking

Promotion of responsible riding, establishment and maintenance of mountain biking trails, and the preservation of natural resources in north carolina.

Program Services

DescriptionGrantsExpenses
PROMOTION OF RESPONSIBLE RIDING, ESTABLISHMENT AND MAINTENANCE OF MOUNTAIN BIKING TRAILS AND THE PRESERVATION OF NATURAL RESOURCES IN NORTH CAROLINA-$19,065
PROMOTION OF RESPONSIBLE RIDING, ESTABLISHMENT AND MAINTENANCE OF MOUNTAIN BIKING TRAILS AND THE PRESERVATION OF NATURAL RESOURCES IN NORTH CAROLINA-$4,099
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK BROTHERSPresidentPT$0--
MATTHEW GRONKETreasurer-$0--
ERNIE WILLIAMSTrails Chair-$0--
DAVID HOUSEHEEPERTrails Chair-$0--
DAVE ANDERSONDirector-$0--
JAMES BROWNDirector-$0--
ROB NOTIDirector-$0--
SARWAT KHATAKDirector-$0--
SEAN TAYLORDirector-$0--
JON SCOTTFund Raising-$0--
TYLER MASSEYTrials Liais-$0--
Filing and Contact Details

Filer

Filer Name
Torc
EIN
20-2847071
Phone
9198827800
Address
PO BOX 4490, CARY, NC 27519

Signing Officer

Name
Matthew Gronke
Title
Treasurer
Phone
9198827800
Signed
2024-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Hamilton & Associates Cpas Pllc
Address
7501 CREEDMOOR RD STE 110, RALEIGH, NC 27613
Preparer
Michael P Hamilton CPA
Phone
9198827800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses information technology 99 insurance 650 trail maintenance 9,909 race expenses 4,813 trailer for trail maint, 458 t-shirts 3,020 bank and merchant fees 669 dues 133 meals 63 total 19,814”

Form 990-ez, Part III

“Promotion of responsible riding, establishment and maintenance of mountain biking trails, and the preservation of natural resources in north carolina.”

Form 990-ez, Part III, Line 31

“Promotion of responsible riding, establishment and maintenance of mountain biking trails and the preservation of natural resources in north carolina”

Raw XML Appendix156 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/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INFORMATION TECHNOLOGY 99 INSURANCE 650 TRAIL MAINTENANCE 9,909 RACE EXPENSES 4,813 TRAILER FOR TRAIL MAINT, 458 T-SHIRTS 3,020 BANK AND MERCHANT FEES 669 DUES 133 MEALS 63 TOTAL 19,814
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P HAMILTON CPA
ReturnHeader/ReturnTs02024-09-03T16:05:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,308
Liabilities
-
Net assets
$228,308
Revenue
$73,853
Expenses
$23,164
Net income
$50,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$2.67$0.54$0.15$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.28$2.28$0.74$0.23$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.45$0.67$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.81$0.72$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.54$0.23$0.31
2019Summary only. Only limited summary data is available for this year.$1.60$0.00$0.76$0.31$0.45
2018Summary only. Only limited summary data is available for this year.$1.15$0.00$0.71$0.49$0.22