Civic Intelligence

Tri-County Bicycle Association

990 • Fiscal year 2023 • EIN 38-2201366

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

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

(517) 303-4305

Siviq Scores

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

Liabilities / Assets

69th percentile

0.13x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.15x

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

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Net Margin

59th percentile

13%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

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.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$646,806

Up $162,276 (+33%) from 2022

Net Assets

Up

$560,898

Up $79,099 (+16%) from 2022

Liabilities

Up

$85,908

Up $83,177 (+3046%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin59th percentile

Revenue

Up

$591,950

Up $62,207 (+12%) from 2022

Expenses

Up

$512,851

Up $46,396 (+9.9%) from 2022

Net Income

Up

$79,099

Up $15,811 (+25%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2023

Assets$646,806
Liabilities$85,908
Net Assets$560,898
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$591,950
Expenses$512,851
Net Income$79,099
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.1
Gross Receipts
$591,950
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$466,655$490,328▲ $23,673
Cash and Non-Interest-Bearing Accounts$11,535$131,936▲ $120,401
Prepaid Expenses and Deferred Charges$4,864$12,919▲ $8,055
Land, Buildings, and Equipment, Net-$11,424-
Accounts Receivable$1,476$199▼ $1,277
Total Assets$484,530$646,806▲ $162,276
Liabilities
Accounts Payable and Accrued Expenses$2,731$85,908▲ $83,177
Total Liabilities$2,731$85,908▲ $83,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$481,799$560,898▲ $79,099
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$481,799$560,898▲ $79,099
Total Liabilities and Net Assets / Fund Balance$484,530$646,806▲ $162,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,424$879$12,303
Land$0--
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
Erin DulingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,300
Program Service Revenue
$556,842
Investment Income
$22,362
Other Revenue
$4,446
All Other Contributions
$155
Change in Net Assets
$79,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,920
Grants and Similar Amounts Paid$84,931
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$84,931--$84,931
Advertising$22,169$0$0$22,169
Office Expenses$4,951$4,635$0$9,586
Other Expenses$7,660$0$0$7,660
Occupancy$5,812$0$0$5,812
All Other Expenses$2,617$330$0$2,947
Fees for Services Legal$0$2,881$0$2,881
Insurance$0$2,757$0$2,757
Information Technology$1,212$1,212$0$2,424
Fees for Services Accounting$0$1,590$0$1,590
Conferences and Meetings$1,233$0$0$1,233
Depreciation Depletion$0$879$0$879
Total Functional Expenses$498,567$14,284$0$512,851
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
DALMAC Fund IncLansing, MI-Trails, education, safety, equip$80,412
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
5173034305
Address
PO Box 22146, Lansing, MI 48909-2146

Signing Officer

Name
Erin Duling
Title
Treasurer
Phone
5173034305
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Duling
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 M Konieczny CPA
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.”

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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09506
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt087415
IRS990/PYInvestmentIncomeAmt02774
IRS990/PYOtherExpensesAmt0379040
IRS990/PYOtherRevenueAmt027551
IRS990/PYProgramServiceRevenueAmt0489912
IRS990/PYRevenuesLessExpensesAmt063288
IRS990/PYTotalExpensesAmt0466455
IRS990/PYTotalRevenueAmt0529743
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt079099
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0466655
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0490328
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012303
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011424
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt080412
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/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
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/TotalAssetsBOYAmt0484530
IRS990/TotalAssetsEOYAmt0646806
IRS990/TotalAssetsGrp/BOYAmt0484530
IRS990/TotalAssetsGrp/EOYAmt0646806
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08300
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0498567
IRS990/TotalFunctionalExpensesGrp/TotalAmt0512851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02731
IRS990/TotalLiabilitiesEOYAmt085908
IRS990/TotalLiabilitiesGrp/BOYAmt02731
IRS990/TotalLiabilitiesGrp/EOYAmt085908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0481799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0560898
IRS990/TotalProgramServiceExpensesAmt0498567
IRS990/TotalProgramServiceRevenueAmt0556842
IRS990/TotalRevenueGrp/ExclusionAmt026808
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0556842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0591950
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0484530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0646806
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 22146
IRS990/USAddress/CityNm0Lansing
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048909
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.biketcba.org
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$646,806
Liabilities
$85,908
Net assets
$560,898
Revenue
$591,950
Expenses
$512,851
Net income
$79,099
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
2023Detailed filing. Detailed filing data is available for this year.$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
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