Civic Intelligence

Tri-County Bicycle Association

990 • Fiscal year 2022 • EIN 38-2201366

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 24, 2023

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

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Net Margin

58th percentile

12%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

22%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$484,530

Down $106,490 (-18%) from 2021

Net Assets

Down

$481,799

Down $29,882 (-5.8%) from 2021

Liabilities

Down

$2,731

Down $76,608 (-97%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin58th percentile

Revenue

Up

$529,743

Up $94,605 (+22%) from 2021

Expenses

Up

$466,455

Up $104,901 (+29%) from 2021

Net Income

Down

$63,288

Down $10,296 (-14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$484,530
Liabilities$2,731
Net Assets$481,799
Open 2022 Filing

Operations Trend

Revenue Growth71st 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

2022

Revenue$529,743
Expenses$466,455
Net Income$63,288
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 24, 2023
Return Version
2022v5.0
Gross Receipts
$564,618
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.

TCBA dedicates themselves to:Promoting the use of bicycles for healthful recreation and transportation. Educating bicyclists and promoting public awareness of their rights and responsibilities and bicycle safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$525,009$466,655▼ $58,354
Cash and Non-Interest-Bearing Accounts$60,979$11,535▼ $49,444
Prepaid Expenses and Deferred Charges$4,115$4,864▲ $749
Accounts Receivable$917$1,476▲ $559
Total Assets$591,020$484,530▼ $106,490
Liabilities
Accounts Payable and Accrued Expenses$79,339$2,731▼ $76,608
Total Liabilities$79,339$2,731▼ $76,608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$418,511$481,799▲ $63,288
Net Assets With Donor Restrictions$93,170$0▼ $93,170
Total Net Assets Fund Balance$511,681$481,799▼ $29,882
Total Liabilities and Net Assets / Fund Balance$591,020$484,530▼ $106,490
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$9,506
Program Service Revenue
$489,912
Investment Income
$2,774
Other Revenue
$27,551
All Other Contributions
$400
Change in Net Assets
$63,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,040
Grants and Similar Amounts Paid$87,415
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$87,415--$87,415
Information Technology$6,394$4,781$0$11,175
Insurance$8,583$1,073$0$9,656
Fees for Services Other$6,064$0$0$6,064
Occupancy$5,292$0$0$5,292
Other Expenses$5,066$0$0$5,066
Advertising$4,097$0$0$4,097
Office Expenses$0$3,693$0$3,693
All Other Expenses$2,169$0$0$2,169
Fees for Services Accounting$0$1,665$0$1,665
Conferences and Meetings$0$783$0$783
Total Functional Expenses$454,460$11,995$0$466,455
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
DALMAC Fund IncLansing, MI-Trails, education, safety, equip$85,323
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
2023-04-24
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 ($42,110) for 2020 NW Tour registrations carried over to 2022, ($49,060) in 2021 DALMAC registrations carried over to 2022, a reduction in grant funds committed to Friends of Lansing Regional Trails of ($2,000) Total $93,170”

Raw XML AppendixShowing 400 of 424 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt079339
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02731
IRS990/AccountsReceivableGrp/BOYAmt0917
IRS990/AccountsReceivableGrp/EOYAmt01476
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TCBA dedicates themselves to:Promoting the use of bicycles for healthful recreation and transportation. Educating bicyclists and promoting public awareness of their rights and responsibilities and bicycle safety.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt04097
IRS990/AdvertisingGrp/TotalAmt04097
IRS990/AllOtherContributionsAmt0400
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02169
IRS990/AllOtherExpensesGrp/TotalAmt02169
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Kay C Pullman-Harrison
IRS990/BooksInCareOfDetail/PhoneNum05179302447
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 Gettysburg Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lansing
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048917
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060979
IRS990/CashNonInterestBearingGrp/EOYAmt011535
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0783
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0783
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt034875
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09506
IRS990/CYGrantsAndSimilarPaidAmt087415
IRS990/CYInvestmentIncomeAmt02774
IRS990/CYOtherExpensesAmt0379040
IRS990/CYOtherRevenueAmt027551
IRS990/CYProgramServiceRevenueAmt0489912
IRS990/CYRevenuesLessExpensesAmt063288
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0466455
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0529743
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Promoting the bike industry to members through meetings, newsletters, events and other electronic communications.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt093170
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01665
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01665
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06064
IRS990/FeesForServicesOtherGrp/TotalAmt06064
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Patrick Kelley
IRS990/Form990PartVIISectionAGrp/PersonNm1Patricia Mead
IRS990/Form990PartVIISectionAGrp/PersonNm2Kay C Pullman-Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm3Deb Traxinger
IRS990/Form990PartVIISectionAGrp/PersonNm4Steve Leiby
IRS990/Form990PartVIISectionAGrp/PersonNm5Chris Diamond
IRS990/Form990PartVIISectionAGrp/PersonNm6Eric Dean
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4DALMAC Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt087415
IRS990/GrantsToDomesticOrgsGrp/TotalAmt087415
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0564618
IRS990/GrossSalesOfInventoryAmt062426
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04781
IRS990/InformationTechnologyGrp/ProgramServicesAmt06394
IRS990/InformationTechnologyGrp/TotalAmt011175
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01073
IRS990/InsuranceGrp/ProgramServicesAmt08583
IRS990/InsuranceGrp/TotalAmt09656
IRS990/InvestmentIncomeGrp/ExclusionAmt02774
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02774
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09106
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TCBA dedicates themselves to:Promoting the use of bicycles for healthful recreation and transportation. Educating bicyclists and promoting public awareness of their rights and responsibilities and bicycle safety.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0511681
IRS990/NetAssetsOrFundBalancesEOYAmt0481799
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027551
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt027551
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0418511
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0481799
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt05292
IRS990/OccupancyGrp/TotalAmt05292
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03693
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03693
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-93170
IRS990/OtherExpensesGrp/Desc0All other bike tours
IRS990/OtherExpensesGrp/Desc1DALMAC Ride expenses
IRS990/OtherExpensesGrp/Desc2Other event expenses
IRS990/OtherExpensesGrp/Desc3Ride program incentives
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt099315
IRS990/OtherExpensesGrp/ProgramServicesAmt1222618
IRS990/OtherExpensesGrp/ProgramServicesAmt27447
IRS990/OtherExpensesGrp/ProgramServicesAmt35066
IRS990/OtherExpensesGrp/TotalAmt099315
IRS990/OtherExpensesGrp/TotalAmt1222618
IRS990/OtherExpensesGrp/TotalAmt27447
IRS990/OtherExpensesGrp/TotalAmt35066
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04864
IRS990/PrincipalOfficerNm0Kay Pullman-Harrison
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Bicycle rides
IRS990/ProgramServiceRevenueGrp/Desc1DALMAC
IRS990/ProgramServiceRevenueGrp/Desc2Events
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1392782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21236
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Encourage and support participation and leadership of club rides throughout the calendar year. Participants bicycle over one million miles in club rides each year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0367045
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0517463
IRS990/ProgSrvcAccomActy3Grp/Desc0Safety & education - Promote safe bicycling within the club, community and the state.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt087415
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010231
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt078294
IRS990/PYInvestmentIncomeAmt04221
IRS990/PYOtherExpensesAmt0283260
IRS990/PYOtherRevenueAmt036217
IRS990/PYProgramServiceRevenueAmt0384469
IRS990/PYRevenuesLessExpensesAmt073584
IRS990/PYTotalExpensesAmt0361554
IRS990/PYTotalRevenueAmt0435138
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063288
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09506
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0525009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0466655
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt085323
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Trails, education, safety, equip
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/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 ($42,110) for 2020 NW Tour registrations carried over to 2022, ($49,060) in 2021 DALMAC registrations carried over to 2022, a reduction in grant funds committed to Friends of Lansing Regional Trails of ($2,000) Total $93,170
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DALMAC Fund Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0822794912
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide grants that promote bicycle safety, education & trail dev
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 22146
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Lansing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0489092146
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0591020
IRS990/TotalAssetsEOYAmt0484530
IRS990/TotalAssetsGrp/BOYAmt0591020
IRS990/TotalAssetsGrp/EOYAmt0484530
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09506
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0454460
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079339
IRS990/TotalLiabilitiesEOYAmt02731
IRS990/TotalLiabilitiesGrp/BOYAmt079339
IRS990/TotalLiabilitiesGrp/EOYAmt02731
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0511681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0481799
IRS990/TotalProgramServiceExpensesAmt0454460
IRS990/TotalProgramServiceRevenueAmt0489912
IRS990/TotalRevenueGrp/ExclusionAmt02774
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0517463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0529743
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0591020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0484530
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0515 Gettysburg Dr
IRS990/USAddress/CityNm0Lansing
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048917
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.biketcba.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kay Pullman-Harrison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05179302447
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tri-County Bicycle Association
ReturnHeader/Filer/BusinessNameControlTxt0TRI-

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,530
Liabilities
$2,731
Net assets
$481,799
Revenue
$529,743
Expenses
$466,455
Net income
$63,288
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
2022Detailed filing. Detailed filing data is available for this year.$4.85$0.03$4.82$5.30$4.66$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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