Civic Intelligence

Cyclists of the Gitchee Gumee Shores Inc

EIN 37-1590122 • 501(c)3 • Duluth, MN

Profile

Cyclists of gitchee gumee shores (coggs) is dedicated to developing and maintaining world-class mountain biking opportunities for all in the twin ports area.

PO Box 161261Duluth, MN 55815

www.coggs.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-5.5%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

-4.6%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-14%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$326,871

Down $15,865 (-4.6%) from 2023

Liabilities

Down

$4,091

Down $8,149 (-67%) from 2023

Net Assets

Down

$322,780

Down $7,716 (-2.3%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin36th percentile

Revenue

Down

$141,113

Down $23,314 (-14%) from 2023

Expenses

Up

$148,829

Up $43,293 (+41%) from 2023

Net Income

Down

-$7,716

Down $66,607 (-113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2013: $68,976Liabilities 2013: $23,297Net Assets 2013: $45,6792013Assets 2014: $70,765Liabilities 2014: $34,465Net Assets 2014: $36,3002014Assets 2015: $89,950Liabilities 2015: $26,113Net Assets 2015: $63,8372015Assets 2016: $76,505Liabilities 2016: $17,291Net Assets 2016: $59,2142016Assets 2017: $108,478Liabilities 2017: $14,114Net Assets 2017: $94,3642017Assets 2018: $127,673Liabilities 2018: $0Net Assets 2018: $127,6732018Assets 2019: $224,364Liabilities 2019: $0Net Assets 2019: $224,3642019Assets 2020: $208,756Liabilities 2020: $0Net Assets 2020: $208,7562020Assets 2021: $217,710Liabilities 2021: $923Net Assets 2021: $216,7872021Assets 2022: $272,849Liabilities 2022: $1,244Net Assets 2022: $271,6052022Assets 2023: $342,736Liabilities 2023: $12,240Net Assets 2023: $330,4962023Assets 2024: $326,871Liabilities 2024: $4,091Net Assets 2024: $322,7802024

Highlighted filing

2024

Assets$326,871
Liabilities$4,091
Net Assets$322,780
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $95,486Expenses 2013: $106,946Net Income 2013: -$11,4602013Revenue 2014: $124,390Expenses 2014: $133,769Net Income 2014: -$9,3792014Revenue 2015: $195,159Expenses 2015: $167,622Net Income 2015: $27,5372015Revenue 2016: $170,742Expenses 2016: $175,365Net Income 2016: -$4,6232016Revenue 2017: $210,894Expenses 2017: $178,634Net Income 2017: $32,2602017Revenue 2018: $184,465Expenses 2018: $151,156Net Income 2018: $33,3092018Revenue 2019: $191,566Expenses 2019: $94,875Net Income 2019: $96,6912019Revenue 2020: $117,980Expenses 2020: $133,588Net Income 2020: -$15,6082020Revenue 2021: $110,368Expenses 2021: $102,337Net Income 2021: $8,0312021Revenue 2022: $180,109Expenses 2022: $125,291Net Income 2022: $54,8182022Revenue 2023: $164,427Expenses 2023: $105,536Net Income 2023: $58,8912023Revenue 2024: $141,113Expenses 2024: $148,829Net Income 2024: -$7,7162024

Highlighted filing

2024

Revenue$141,113
Expenses$148,829
Net Income-$7,716
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$326,871
Liabilities
$4,091
Net assets
$322,780
Revenue
$141,113
Expenses
$148,829
Net income
-$7,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.04$3.23$1.41$1.49$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.12$3.30$1.64$1.06$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.01$2.72$1.80$1.25$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.01$2.17$1.10$1.02$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$1.18$1.34$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.92$0.95$0.97
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$1.84$1.51$0.33
2017Summary only. Only limited summary data is available for this year.$1.08$0.14$0.94$2.11$1.79$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.17$0.59$1.71$1.75$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.26$0.64$1.95$1.68$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.34$0.36$1.24$1.34$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.23$0.46$0.95$1.07$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$196,558
Mission and Program Overview

Mission

Improve cycling opportunities

Cyclists of gitchee gumee shores (coggs) is dedicated to developing and maintaining world-class mountain biking opportunities for all in the twin ports area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$222,675$245,270▲ $22,595
Cash and Non-Interest-Bearing Accounts$22,874$59,802▲ $36,928
Land, Buildings, and Equipment, Net$27,258$33,994▲ $6,736
Prepaid Expenses and Deferred Charges-$3,610-
Total Assets$272,849$342,736▲ $69,887
Other Assets Total$42$60▲ $18
Liabilities
Deferred Revenue-$7,500-
Accounts Payable and Accrued Expenses$1,104$4,740▲ $3,636
Other Liabilities$140--
Total Liabilities$1,244$12,240▲ $10,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$271,605$330,496▲ $58,891
Total Net Assets Fund Balance$271,605$330,496▲ $58,891
Total Liabilities and Net Assets / Fund Balance$272,849$342,736▲ $69,887

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,994$71,371$105,365
Other Assets Org$60--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ansel SchimpffExecutive DirectorFT$28,920$28,920

Board Members and Trustees

NameTitle
Jake BoyceChair
Dave AntonsonFormer Chair
Dustin VorheesVice Chair
Nikolai AnikinFormer Rides Director
Megan McmahonFormer Volunteer Director
Michael ScharenbroichFundraising Director
Carrie TotushekMarketing Director
David BaldusMembership Director
Erin LindgrenRides Director
Nathan ShawTrails Director
Ben JohnsonVolunteer Director
Mason BascoSecretary
Abigail SavoltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,578
Program Service Revenue
$0
Investment Income
$2,808
Other Revenue
$35,041
All Other Contributions
$91,182
Change in Net Assets
$58,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,669
Salaries, Compensation, and Employee Benefits$32,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,920--$28,920
Fees for Services Other$20,189--$20,189
Depreciation Depletion$9,376--$9,376
All Other Expenses$7,952--$7,952
Insurance$7,600--$7,600
Other Expenses$6,112--$6,112
Payroll Taxes$3,823--$3,823
Advertising$3,669--$3,669
Fees for Services Accounting-$2,564-$2,564
Occupancy$1,580--$1,580
Office Expenses$297--$297
Other Employee Benefits$124--$124
Total Functional Expenses$102,972$2,564$0$105,536
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,092
Fundraising Direct Expenses$32,131
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$57,407$54,211$3,803$50,408
Rad$12,882$12,882$4,000$8,882
Total Events$70,289$67,093$32,131$34,962
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Undeposited Funds-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Ansel schimpff, executive director and jacob boyce, chairfamily relationship”

Form 990 governing body review Part VI line 11

“The form 990 is sent to each board member to review.”

Conflict of interest policy compliance Part VI line 12C

“All new officers and directors are required to review the conflict of interest policy when they join the board and report any potential conflicts. These policies are reviewed annually for any changes in interests.”

Governing documents etc available to public Part VI line 19

“Documents available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Cyclists of Gitchee Gumee Shores
EIN
37-1590122
Address
PO BOX 161261, DULUTH, MN 55815

Signing Officer

Name
Jake Boyce
Title
Chair
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
125

Preparer

Firm
Tms Financial
Address
2680-2700 VERNON DRIVE, GREEN BAY, WI 54304
Preparer
Abigail Savolt
Phone
9204321985
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contract labor - total program service $20,189”

Raw XML AppendixShowing 400 of 479 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/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt07600
IRS990/InsuranceGrp/TotalAmt07600
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt033994
IRS990/LandBldgEquipCostOrOtherBssAmt0105365
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CYCLISTS OF GITCHEE GUMEE SHORES (COGGS) IS DEDICATED TO DEVELOPING AND MAINTAINING WORLD-CLASS MOUNTAIN BIKING OPPORTUNITIES FOR ALL IN THE TWIN PORTS AREA.
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IRS990/NetAssetsOrFundBalancesEOYAmt0330496
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034961
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034961
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt080
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt080
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt02630
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IRS990/OccupancyGrp/ProgramServicesAmt01580
IRS990/OccupancyGrp/TotalAmt01580
IRS990/OfficeExpensesGrp/ProgramServicesAmt0297
IRS990/OfficeExpensesGrp/TotalAmt0297
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042
IRS990/OtherAssetsTotalGrp/EOYAmt060
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3WINTER GROOMING
IRS990/OtherExpensesGrp/ProgramServicesAmt06178
IRS990/OtherExpensesGrp/ProgramServicesAmt14065
IRS990/OtherExpensesGrp/ProgramServicesAmt23087
IRS990/OtherExpensesGrp/ProgramServicesAmt36112
IRS990/OtherExpensesGrp/TotalAmt06178
IRS990/OtherExpensesGrp/TotalAmt14065
IRS990/OtherExpensesGrp/TotalAmt23087
IRS990/OtherExpensesGrp/TotalAmt36112
IRS990/OtherLiabilitiesGrp/BOYAmt0140
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03823
IRS990/PayrollTaxesGrp/TotalAmt03823
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03610
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116639
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0100583
IRS990/PYOtherRevenueAmt057942
IRS990/PYRevenuesLessExpensesAmt054818
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IRS990/PYTotalExpensesAmt0125291
IRS990/PYTotalRevenueAmt0180109
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245270
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0471022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0151187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0225884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01853
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0110
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99770
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121809
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0212311
IRS990ScheduleA/Total509Grp/TotalAmt0696906
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0212421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0700539
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105365
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt060
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033994
IRS990ScheduleD/TotalBookValueOtherAssetsAmt060
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03196
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032131
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05620
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05620
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012882
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034962
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07803
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03803
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02617
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02617
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANSEL SCHIMPFF, EXECUTIVE DIRECTOR AND JACOB BOYCE, CHAIRFAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS SENT TO EACH BOARD MEMBER TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL NEW OFFICERS AND DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE BOARD AND REPORT ANY POTENTIAL CONFLICTS. THESE POLICIES ARE REVIEWED ANNUALLY FOR ANY CHANGES IN INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR - TOTAL PROGRAM SERVICE $20,189
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2

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