Civic Intelligence

Tri-County Bicycle Association

990 • Fiscal year 2021 • EIN 38-2201366

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 20, 2022

Organization Profilewww.biketcba.org
PO Box 22146Lansing, MI 48909-2146

(517) 930-2447

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.13x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.18x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

56th percentile

17%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

225%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$591,020

Down $223,069 (-27%) from 2020

Net Assets

Down

$511,681

Down $301,881 (-37%) from 2020

Liabilities

Up

$79,339

Up $78,812 (+14955%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin56th percentile

Revenue

Up

$435,138

Up $301,244 (+225%) from 2020

Expenses

Up

$361,554

Up $207,613 (+135%) from 2020

Net Income

Up

$73,584

Up $93,631 (+467%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0M$500K$0Assets 2011: $537,860Liabilities 2011: $0Net Assets 2011: $537,8602011Assets 2012: $535,182Liabilities 2012: $0Net Assets 2012: $535,1822012Assets 2013: $532,586Liabilities 2013: $0Net Assets 2013: $532,5862013Assets 2014: $501,169Liabilities 2014: $0Net Assets 2014: $501,1692014Assets 2015: $483,441Liabilities 2015: $0Net Assets 2015: $483,4412015Assets 2016: $448,667Liabilities 2016: $0Net Assets 2016: $448,6672016Assets 2017: $409,669Liabilities 2017: $0Net Assets 2017: $409,6692017Assets 2018: $381,917Liabilities 2018: $43,308Net Assets 2018: $338,6092018Assets 2019: $570,201Liabilities 2019: $60,092Net Assets 2019: $510,1092019Assets 2020: $814,089Liabilities 2020: $527Net Assets 2020: $813,5622020Assets 2021: $591,020Liabilities 2021: $79,339Net Assets 2021: $511,6812021Assets 2022: $484,530Liabilities 2022: $2,731Net Assets 2022: $481,7992022Assets 2023: $646,806Liabilities 2023: $85,908Net Assets 2023: $560,8982023Assets 2024: $675,482Liabilities 2024: $82,575Net Assets 2024: $592,9072024

Highlighted filing

2021

Assets$591,020
Liabilities$79,339
Net Assets$511,681
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $410,2772011Expenses 2012: $463,3482012Revenue 2013: $543,625Expenses 2013: $546,256Net Income 2013: -$2,6312013Revenue 2014: $539,678Expenses 2014: $571,095Net Income 2014: -$31,4172014Revenue 2015: $552,861Expenses 2015: $570,589Net Income 2015: -$17,7282015Revenue 2016: $496,358Expenses 2016: $531,145Net Income 2016: -$34,7872016Revenue 2017: $474,733Expenses 2017: $513,731Net Income 2017: -$38,9982017Revenue 2018: $327,116Expenses 2018: $314,844Net Income 2018: $12,2722018Revenue 2019: $405,246Expenses 2019: $378,881Net Income 2019: $26,3652019Revenue 2020: $133,894Expenses 2020: $153,941Net Income 2020: -$20,0472020Revenue 2021: $435,138Expenses 2021: $361,554Net Income 2021: $73,5842021Revenue 2022: $529,743Expenses 2022: $466,455Net Income 2022: $63,2882022Revenue 2023: $591,950Expenses 2023: $512,851Net Income 2023: $79,0992023Revenue 2024: $606,112Expenses 2024: $574,103Net Income 2024: $32,0092024

Highlighted filing

2021

Revenue$435,138
Expenses$361,554
Net Income$73,584
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 20, 2022
Return Version
2021v4.1
Gross Receipts
$489,323
Mission and Program Overview

Mission

The members of TCBA have dedicated themselves to: Promoting the use of bicycles for healthful recreation and transportation. Educating bicyclists as to their rights and responsibilities. Promoting public awareness of bicyclists rights and responsibilities as well as bicycle safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$760,683$525,009▼ $235,674
Cash and Non-Interest-Bearing Accounts$34,991$60,979▲ $25,988
Prepaid Expenses and Deferred Charges$17,997$4,115▼ $13,882
Accounts Receivable$418$917▲ $499
Total Assets$814,089$591,020▼ $223,069
Liabilities
Accounts Payable and Accrued Expenses$527$79,339▲ $78,812
Total Liabilities$527$79,339▲ $78,812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$344,927$418,511▲ $73,584
Net Assets With Donor Restrictions$468,635$93,170▼ $375,465
Total Net Assets Fund Balance$813,562$511,681▼ $301,881
Total Liabilities and Net Assets / Fund Balance$814,089$591,020▼ $223,069
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Patrick KelleyPresident
Patricia MeadVice President
Eric DeanBoard member
Ken SchwartzBoard member
Steve LeibyDALMAC Director
Deb TraxingerSecretary
Kay C Pullman-HarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,231
Program Service Revenue
$384,469
Investment Income
$4,221
Other Revenue
$36,217
All Other Contributions
$440
Change in Net Assets
$73,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,260
Grants and Similar Amounts Paid$78,294
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$78,294--$78,294
Insurance$10,128$1,073$0$11,201
All Other Expenses$8,324$0$0$8,324
Fees for Services Other$5,886$0$0$5,886
Information Technology$2,460$2,714$0$5,174
Occupancy$4,923$0$0$4,923
Office Expenses$0$1,858$0$1,858
Fees for Services Accounting$0$1,525$0$1,525
Advertising$1,345$0$0$1,345
Other Expenses$568$0$0$568
Conferences and Meetings$0$159$0$159
Total Functional Expenses$354,225$7,329$0$361,554
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
DALMAC Fund IncLansing, MI501c3Trails, education & safety$73,355
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Tri-County Bicycle Association
EIN
38-2201366
Phone
5179302447
Address
PO Box 22146, Lansing, MI 48909-2146

Signing Officer

Name
Kay Pullman-Harrison
Title
Treasurer
Phone
5179302447
Signed
2022-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Pullman-Harrison
Formed
1973
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
150

Preparer

Firm
Christie M Konieczny CPA PLLC
Address
PO BOX 159, GRAND LEDGE, MI 48837
Preparer
Christie Konieczny
Phone
5172023738
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 is given to each board member at the board meeting following the receipt of the Form 990 from the CPA. Each member is to review the 990 and ask any questions to the treasurer at the meeting. The treasurer files the 990 with the IRS following that meeting.”

Pt VI, Line 19

“Documents are available upon request.”

Pt VI, Line 6

“A member is anyone who is at least 12 years old and has paid the annual dues required by the Board of Directors. TCBA has individual and family membership categories.”

Pt VI, Line 7A

“At the annual membership meeting, the members shall elect seven individuals to the Board of Directors.”

Pt VI, Line 7B

“Each individual membership shall have one vote on each matter submitted to the vote of the members. Each family membership will have a maximum of two votes.”

Pt XI

“Changes to temporarily restricted assets include ($3,330) for 2020 NW Tour registrations carried over to 2022, ($346,726) in 2020 DALMAC registrations carried over to 2021, a reduction in grant funds committed to Friends of Lansing Trail of ($2,000) and ($23,409) of 2020 Summer Tour registrations carried over to 2021. Total $375,465”

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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010231
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0760683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0525009
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt073355
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Trails, education & safety
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DALMAC Fund Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0822794912
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 22146
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Lansing
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048909
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc00
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is given to each board member at the board meeting following the receipt of the Form 990 from the CPA. Each member is to review the 990 and ask any questions to the treasurer at the meeting. The treasurer files the 990 with the IRS following that meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A member is anyone who is at least 12 years old and has paid the annual dues required by the Board of Directors. TCBA has individual and family membership categories.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3At the annual membership meeting, the members shall elect seven individuals to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Each individual membership shall have one vote on each matter submitted to the vote of the members. Each family membership will have a maximum of two votes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Changes to temporarily restricted assets include ($3,330) for 2020 NW Tour registrations carried over to 2022, ($346,726) in 2020 DALMAC registrations carried over to 2021, a reduction in grant funds committed to Friends of Lansing Trail of ($2,000) and ($23,409) of 2020 Summer Tour registrations carried over to 2021. Total $375,465
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0822794912
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide grants that promote bicycle safety, education & trail dev
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 22146
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Lansing
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354225
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0527
IRS990/TotalLiabilitiesEOYAmt079339
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IRS990/TotalLiabilitiesGrp/EOYAmt079339
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IRS990/TotalProgramServiceExpensesAmt0354225
IRS990/TotalProgramServiceRevenueAmt0384469
IRS990/TotalRevenueGrp/ExclusionAmt04221
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0420686
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435138
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$591,020
Liabilities
$79,339
Net assets
$511,681
Revenue
$435,138
Expenses
$361,554
Net income
$73,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$0.83$5.93$6.06$5.74$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.86$5.61$5.92$5.13$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.03$4.82$5.30$4.66$0.63
2021Detailed filing. Detailed filing data is available for this year.$5.91$0.79$5.12$4.35$3.62$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$0.01$8.14$1.34$1.54$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.60$5.10$4.05$3.79$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.43$3.39$3.27$3.15$0.12
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.10$0.00$4.10$4.75$5.14$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.00$4.49$4.96$5.31$0.35
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.83$0.00$4.83$5.53$5.71$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$5.40$5.71$0.31
2013Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$5.44$5.46$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.00$5.35$4.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.00$5.38$4.10