Civic Intelligence

Win Cycling Inc

990EZ • Fiscal year 2021 • EIN 46-2595012

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 2022

Organization Profilewisconsinmtb.org
8675 Rolling Hills RdCuster, WI 54423

(608) 423-4310

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

85%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

113%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$149,461

Up $68,622 (+85%) from 2020

Net Assets

$149,461

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Up

$141,082

Up $74,753 (+113%) from 2020

Expenses

Up

$72,460

Up $38,207 (+112%) from 2020

Net Income

Up

$68,622

Up $36,546 (+114%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0Assets 2018: $30,311Liabilities 2018: $02018Assets 2019: $48,863Liabilities 2019: $02019Assets 2020: $80,839Liabilities 2020: $02020Assets 2021: $149,461Liabilities 2021: $0Net Assets 2021: $149,4612021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$149,461
Liabilities$0
Net Assets$149,461
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $121,242Expenses 2018: $122,263Net Income 2018: -$1,0212018Revenue 2019: $109,976Expenses 2019: $91,454Net Income 2019: $18,5222019Revenue 2020: $66,329Expenses 2020: $34,253Net Income 2020: $32,0762020Revenue 2021: $141,082Expenses 2021: $72,460Net Income 2021: $68,6222021Revenue 2022: $856Expenses 2022: $11,332Net Income 2022: -$10,4762022

Highlighted filing

2021

Revenue$141,082
Expenses$72,460
Net Income$68,622
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.0
Gross Receipts
$174,373
Mission and Program Overview

Mission

Teach mountain biking skills to high school and middle school athletes and organize and manage a race series for the athletes

Program Services

DescriptionGrantsExpenses
Provided instruction to over 1,500 high school and middle school athletes in mountain biking in Wisconsin compromised on over 50 teams. Organized 5 races for the athletes to compete in. Provided training and support for over 300 coaches of our student-athletes.$0$71,550
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy MockCo DirectorPT$0--
Don EdbergCo DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Win Cycling Inc
EIN
46-2595012
Phone
6084234310
Address
8675 Rolling Hills Rd, Custer, WI 54423

Signing Officer

Name
Dave Karlovich
Title
Treasurer
Phone
2624700269
Signed
2022-11-12
Raw XML Appendix216 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06084234310
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cambridge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080839
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0149461
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IRS990EZ/ContributionsGiftsGrantsEtcAmt086296
IRS990EZ/CostOfGoodsSoldAmt021171
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/GrossSalesOfInventoryAmt028411
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathy Mock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Don Edberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Teach mountain biking skills to high school and middle school athletes and organize and manage a race series for the athletes
IRS990EZ/PrintingPublicationsPostageAmt01109
IRS990EZ/ProgramServiceRevenueAmt011914
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided instruction to over 1,500 high school and middle school athletes in mountain biking in Wisconsin compromised on over 50 teams. Organized 5 races for the athletes to compete in. Provided training and support for over 300 coaches of our student-athletes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071550
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt012120
IRS990EZ/SpecialEventsNetIncomeLossAmt035632
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt072460
IRS990EZ/TotalProgramServiceExpensesAmt071550
IRS990EZ/TotalRevenueAmt0141082
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0wisconsinmtb.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0360117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097387
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt047752
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt047752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038287
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt01470
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt027336
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt09481
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt038287
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0384506
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt035750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0120750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt035750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0120750
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0174572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0505256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0174572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0543543
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt012120
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt047752
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt047752
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt035632
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt011245
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt011245
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0875
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0875
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerPersonNm0Susan Karlovich
IRS990ScheduleG/GamingManagerServicesProvTxt0Organize and run a raffle for the league including distribution of tickets to members who sell the tickets and then account for sold tickets and funds returned for sold tickets.
IRS990ScheduleG/GamingOtherFacilityPct01
IRS990ScheduleG/GamingOwnFacilityPct00
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0Susan Karlovich
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0W9110 Overlook Ct
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Cambridge
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd053523
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Wisconsin league raffle direct expenses include non-cash donations which are included in our donation amount on form 990.
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1Organize and run a raffle for the league including distribution of tickets to members who sell the tickets and then account for sold tickets and funds returned for sold tickets. The gaming manager is a volunteer
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part III, Lines 1-8
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule G, Part III, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Karlovich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02624700269
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WIN CYCLING INC
ReturnHeader/Filer/BusinessNameControlTxt0WINC
ReturnHeader/Filer/EIN0462595012
ReturnHeader/Filer/PhoneNum06084234310
ReturnHeader/Filer/USAddress/AddressLine1Txt08675 Rolling Hills Rd
ReturnHeader/Filer/USAddress/CityNm0Custer
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054423
ReturnHeader/ReturnTs02022-11-12T13:24:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$149,461
Liabilities
$0
Net assets
$149,461
Revenue
$141,082
Expenses
$72,460
Net income
$68,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.11$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.41$0.72$0.69
2020Summary only. Only limited summary data is available for this year.$0.81$0.00$0.66$0.34$0.32
2019Summary only. Only limited summary data is available for this year.$0.49$0.00$1.10$0.91$0.19
2018Summary only. Only limited summary data is available for this year.$0.30$0.00$1.21$1.22$0.01