Liabilities / Assets
10th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
10th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$1,098,866
Down $94,953 (-8.0%) from 2012
Net Assets
Down$1,098,866
Down $85,703 (-7.2%) from 2012
Liabilities
Down$0
Down $9,250 (-100%) from 2012
Revenue And Expenses
Revenue
$717,681
No earlier filing loaded for comparison.
Expenses
Up$800,269
Up $155,831 (+24%) from 2012
Net Income
-$82,588
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Feb 26, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $903,608
Mission and Program Overview
Mission
To inspire and serve the specialty bicycle retailer through communicating the value and needs of the specialty bicycle retailer, enhancing the specialty bicycle retailer's profitability and promoting the passion for cycling. The vision of leading bicycle retail to excellence is accomplished through education, communication, research, advocacy, member discount programs and promotion of the specialty bicycle retailer.
To provide membership services to bicycle dealers throughout the united statesincluding conferences and research data
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $579,880 | $528,905 | ▼ $50,975 |
| Investments Other Securities | $409,854 | $432,132 | ▲ $22,278 |
| Cash and Non-Interest-Bearing Accounts | $196,085 | $136,562 | ▼ $59,523 |
| Land, Buildings, and Equipment, Net | $0 | $1,267 | ▲ $1,267 |
| Total Assets | $1,193,819 | $1,098,866 | ▼ $94,953 |
| Other Assets Total | $8,000 | $0 | ▼ $8,000 |
| Liabilities | |||
| Other Liabilities | $9,250 | $0 | ▼ $9,250 |
| Total Liabilities | $9,250 | $0 | ▼ $9,250 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,184,569 | $1,098,866 | ▼ $85,703 |
| Total Net Assets Fund Balance | $1,184,569 | $1,098,866 | ▼ $85,703 |
| Total Liabilities and Net Assets / Fund Balance | $1,193,819 | $1,098,866 | ▼ $94,953 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,267 | $4,599 | $5,866 |
| Other Securities | $432,132 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Fred Clements | Executive Director | FT | $92,031 | $92,031 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dan Thornton | Chairperson |
| James Moore | President |
| Jim Carveth | First Vice President |
| Jeff Koenig | Second Vice President |
| Brandee Lepak | Director |
| Bruce Heidlauf | Director |
| Fred Zapalac | Director |
| Jeff Bailey | Director |
| Jerry Hiniker | Director |
| Ken Bradford | Director |
| Mary Ann Cash | Director |
| Mike Jacoubowsky | Director |
| Mike Nix | Director |
| Chris Kegel | Secretary |
| Jeff Selzer | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,603
- Program Service Revenue
- $553,133
- Investment Income
- $28,945
- Other Revenue
- $130,000
- All Other Contributions
- $5,603
- Change in Net Assets
- $-82,588
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $582,494 |
| Salaries, Compensation, and Employee Benefits | $217,775 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $124,173 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $92,031 |
| Other Salaries and Wages | - | - | - | $79,973 |
| Conferences and Meetings | - | - | - | $71,960 |
| Other Expenses | - | - | - | $57,000 |
| Other Employee Benefits | - | - | - | $29,540 |
| Office Expenses | - | - | - | $26,764 |
| Travel | - | - | - | $20,610 |
| Payroll Taxes | - | - | - | $16,231 |
| Occupancy | - | - | - | $13,923 |
| Fees for Services Accounting | - | - | - | $10,167 |
| Insurance | - | - | - | $5,771 |
| Depreciation Depletion | - | - | - | $225 |
| Total Functional Expenses | $0 | $0 | $0 | $800,269 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Fred clements, the executive director is the spouse of julie clements the office administrator and bookkeeper for the organization.”
Form 990, Part VI, Section A, Line 6
“This is a membership organization.”
Form 990, Part VI, Section A, Line 7A
“The membership elects the board of directors.”
Form 990, Part VI, Section B, Line 11
“The form 990 is prepared by tax preparer, lesley, thomas, schwarz & postma, inc. The governing body reviews form 990 with tax preparer before it is filed. Once reviewed, form 990 is filed.”
Form 990, Part VI, Section B, Line 15
“Compensation committee board”
Form 990, Part VI, Section C, Line 19
“The organization provides its governing documents upon request. There is no conflict of interest policy. The organization will provide financial statements to those they are legally obligated to provide upon request.”
Form 990, Part VII
“Brandee lepak - 835 n.gilbert road #111, gilbert, az 85234. Mike nix - 1378 henderson rd, asheville, nc 28803. Dan thornton - 2949 canton hwy, ste 1000, marietta, ga 30066. Jerry hiniker - p.o. Box 177, grand marais, mn 55604. Ken bradford - 650 g st., davis, ca 95616. Jeff selzer - 171 university ave, palo alto, ca 94301. Jeff bailey - 2909 joanel st, houston, tx 77027. Mary ann cash - 220 south main st, stillwater, ok 74074. James moore - 1607-c hardy street, hattiesburg, ms 39401. Bruce heidlauf - 11 e state st, geneva, il 60134. Chris kegel - 5722 s 108th st, hales corners, wi 53130. Mike jacoubowsky - 1451 el camino real, redwood city, ca 94063. Fred clements - 3176 pullman street, ste. 117, costa mesa, ca 92626. Jim carveth - 3321 pioneer's blvd, lincoln, ne 68506. Fred zapalac - 3302 white oak dr., houston, tx 77007. Jeff koenig - 1126 moro, manhattan, ks 66502.”
Filing and Contact Details
Filer
- EIN
- 33-0566061
- Phone
- 9497226909
Signing Officer
- Name
- Fred Clements
- Title
- Executive Director
- Phone
- 9497226909
- Signed
- 2014-02-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Fred Clements
- Formed
- 1946
- Legal Domicile
- CA
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 5
- Volunteers
- 16
Preparer
- Preparer
- Doris D Farinacci
- Phone
- 9496502771
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Printing and publications: total expenses 50,933. Dealer finder & surveys: total expenses 26,500. Whitepaper: total expenses 20,466. Temp help: total expenses 5,865. Website: total expenses 4,721. Bank/bankcard fees: total expenses 4,678. Investment expenses: total expenses 4,529. Taxes: total expenses 1,830. Payroll processing: total expenses 1,764. Dues: total expenses 1,220. Selling cycling dvd: total expenses 964. Principal sales: total expenses 670. Supplier report card: total expenses 33.”
FORM 990, PART XI, LINE 2C:
“The organization has a committee that assumes responsibility for oversight of the compilation of its financial statements and selection of an independent accountant. The procedures in place have not changed from the prior year.”
Raw XML AppendixShowing 400 of 454 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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| IRS990/Desc | 0 | WEBINARS AND TRADE SHOW SEMINARS - WE HOST AND PRODUCE BETWEEN 4 AND 6 WEBINARS FOR BICYCLE RETAILERS IN KEY MARKETS EACH YEAR, IN ADDITION TO NUMEROUS SEMINARS AT INDUSTRY TRADE SHOWS. THESE EVENTS FEATURE PRESENTERS ON BUSINESS EXCELLENCE. THEY ARE OFFERED FREE TO MEMBERS. TOPICS HAVE INCLUDED EMPLOYEE HIRING AND MANAGEMENT, STORE MANAGER TRAINING, SERVICE DEPARTMENT MANAGEMENT, BICYCLE PROMOTION, ADVOCACY AND INDUSTRY STATISTICS. THEY ATTRACT BETWEEN 20 AND 120 RETAILERS, DEPENDING ON THE TOPIC. ALL SESSIONS ARE AIMED TO BRINGING SOUND INFORMATION AND INSPIRATION TO BICYCLE RETAILERS TO HELP THEM IMPROVE THEIR BUSINESSES. |
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| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 432132 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4599 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1267 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5866 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 185927 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO INSPIRE AND SERVE THE SPECIALTY BICYCLE RETAILER THROUGH COMMUNICATING THE VALUE AND NEEDS OF THE SPECIALTY BICYCLE RETAILER, ENHANCING THE SPECIALTY BICYCLE RETAILER'S PROFITABILITY AND PROMOTING THE PASSION FOR CYCLING. THE VISION OF LEADING BICYCLE RETAIL TO EXCELLENCE IS ACCOMPLISHED THROUGH EDUCATION, COMMUNICATION, RESEARCH, ADVOCACY, MEMBER DISCOUNT PROGRAMS AND PROMOTION OF THE SPECIALTY BICYCLE RETAILER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1098866 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4067 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3115 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26764 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | INDEPENDENT CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 3 | SPONSORSHIP |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 115500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69401 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9250 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DIVIDENDS NBDA SERVICE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 130000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 130000 |
| IRS990/OtherRevenueTotalAmt | 0 | 130000 |
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| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16231 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | FRED CLEMENTS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRADE SHOW ENDORSEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EXPENSE REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PUBLICATIONS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 192909 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 47200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 269305 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 43719 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 192909 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 47200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 43719 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE PROFITABILITY PROJECT - THIS PROGRAM IS MODELED AFTER SIMILAR PROGRAMS IN THE AUTOMOTIVE INDUSTRY. WE SUPPORT AND FACILITATE MEETINGS AND INFORMATION SHARING FROM MEMBER RETAILERS IN NON-COMPETING MARKETS. THEY WORK WITH EACH OTHER TO SHARE KEY FINANCIAL INFORMATION ON A MONTHLY BASIS. THEY MEET TWICE EACH YEAR FOR TWO DAYS WITH A FACILITATOR TO COMPARE NUMBERS, SEEK BUSINESS IMPROVEMENT, SHARE IDEAS, AND VISIT MEMBER STORES FOR CRITIQUE PURPOSES. THE PURPOSE IS TO SUPPORT EACH OTHER IN SEEKING EXCELLENCE IN BUSINESS PRACTICES TO SERVE THEIR CUSTOMERS BETTER, AND THIS RELATES DIRECTLY TO OUR MISSION STATEMENT. THE GROUP GENERATES AVERAGES FOR KEY PERFORMANCE INDICATORS IN BUSINESS OPERATIONS THAT ARE THE BASIS FOR MEASUREMENT THAT DRIVE BUSINESS IMPROVEMENT IN EACH AREA. EXAMPLES WOULD BE PAYROLL AS A PERCENTAGE OF SALES, AND PRODUCTIVITY PER SQUARE FOOT OF SPACE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 115500 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NEWSLETTER - THE NEWSLETTER OUTSPOKIN' IS PUBLISHED 10 TIMES PER YEAR AS A MEMBER BENEFIT. THE PURPOSE IS TO PROVIDE MEMBERS WITH EXAMPLES OF OUTSTANDING BUSINESS PRACTICES THEY CAN LEARN FROM TO IMPROVE THEIR OPERATIONS, TO PUBLISH INFORMATION ON ISSUES IMPORTANT TO THEIR SUCCESS AND THE INDUSTRY, AND TO PUBLISH ARTICLES FROM RETAIL EXPERTS TO HELP LEAD THEM TO EXCELLENCE. THE NEWSLETTER IS MAILED TO APPROXIMATELY 1,500 PEOPLE EACH MONTH, AND IT IS ALSO AVAILABLE IN PDF FORMAT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 50933 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2393 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 40540 |
| IRS990/PYOtherExpensesAmt | 0 | 492348 |
| IRS990/PYOtherRevenueAmt | 0 | 120028 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 557743 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 76266 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 152090 |
| IRS990/PYTotalExpensesAmt | 0 | 644438 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 720704 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -82588 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 579880 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 528905 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1267 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4599 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5866 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 432132 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | STIFEL NICOLAUS BROKERAGE ACCOUNT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1267 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 432132 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FRED CLEMENTS, THE EXECUTIVE DIRECTOR IS THE SPOUSE OF JULIE CLEMENTS THE OFFICE ADMINISTRATOR AND BOOKKEEPER FOR THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THIS IS A MEMBERSHIP ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS PREPARED BY TAX PREPARER, LESLEY, THOMAS, SCHWARZ & POSTMA, INC. THE GOVERNING BODY REVIEWS FORM 990 WITH TAX PREPARER BEFORE IT IS FILED. ONCE REVIEWED, FORM 990 IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION COMMITTEE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS UPON REQUEST. THERE IS NO CONFLICT OF INTEREST POLICY. THE ORGANIZATION WILL PROVIDE FINANCIAL STATEMENTS TO THOSE THEY ARE LEGALLY OBLIGATED TO PROVIDE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BRANDEE LEPAK - 835 N.GILBERT ROAD #111, GILBERT, AZ 85234. MIKE NIX - 1378 HENDERSON RD, ASHEVILLE, NC 28803. DAN THORNTON - 2949 CANTON HWY, STE 1000, MARIETTA, GA 30066. JERRY HINIKER - P.O. BOX 177, GRAND MARAIS, MN 55604. KEN BRADFORD - 650 G ST., DAVIS, CA 95616. JEFF SELZER - 171 UNIVERSITY AVE, PALO ALTO, CA 94301. JEFF BAILEY - 2909 JOANEL ST, HOUSTON, TX 77027. MARY ANN CASH - 220 SOUTH MAIN ST, STILLWATER, OK 74074. JAMES MOORE - 1607-C HARDY STREET, HATTIESBURG, MS 39401. BRUCE HEIDLAUF - 11 E STATE ST, GENEVA, IL 60134. CHRIS KEGEL - 5722 S 108TH ST, HALES CORNERS, WI 53130. MIKE JACOUBOWSKY - 1451 EL CAMINO REAL, REDWOOD CITY, CA 94063. FRED CLEMENTS - 3176 PULLMAN STREET, STE. 117, COSTA MESA, CA 92626. JIM CARVETH - 3321 PIONEER'S BLVD, LINCOLN, NE 68506. FRED ZAPALAC - 3302 WHITE OAK DR., HOUSTON, TX 77007. JEFF KOENIG - 1126 MORO, MANHATTAN, KS 66502. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PRINTING AND PUBLICATIONS: TOTAL EXPENSES 50,933. DEALER FINDER & SURVEYS: TOTAL EXPENSES 26,500. WHITEPAPER: TOTAL EXPENSES 20,466. TEMP HELP: TOTAL EXPENSES 5,865. WEBSITE: TOTAL EXPENSES 4,721. BANK/BANKCARD FEES: TOTAL EXPENSES 4,678. INVESTMENT EXPENSES: TOTAL EXPENSES 4,529. TAXES: TOTAL EXPENSES 1,830. PAYROLL PROCESSING: TOTAL EXPENSES 1,764. DUES: TOTAL EXPENSES 1,220. SELLING CYCLING DVD: TOTAL EXPENSES 964. PRINCIPAL SALES: TOTAL EXPENSES 670. SUPPLIER REPORT CARD: TOTAL EXPENSES 33. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCEDURES IN PLACE HAVE NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | NATIONAL BICYCLE DEALERS ASSOCIATION |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 542093247 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | PUBLICATION OF TRADE MAGAZINES AND ADVERTISING |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1 | 0 | NBDA SERVICES INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt | 0 | 544035 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt | 0 | 125335 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1 | 0 | 3176 PULLMAN STREET STE 117 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City | 0 | COSTA MESA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State | 0 | CA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode | 0 | 92626 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 130000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH PAID |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 0 | NBDA SERVICES INC (DIVIDENDS) |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | F |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1098866 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1193819 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1098866 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5603 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 800269 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9250 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9250 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1184569 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1098866 |
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.
- Assets
- $1,098,866
- Liabilities
- $0
- Net assets
- $1,098,866
- Revenue
- $717,681
- Expenses
- $800,269
- Net income
- -$82,588