Civic Intelligence

El Grupo Norte Youth Cycling

EIN 46-4861142 • 501(c)3 • Traverse City, MI

Profile

Norte builds stronger, better connected, and more walk/bike-friendly communities by empowering the young and young at heart.

PO Box 781Traverse City, MI 49684

www.elgruponorte.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.11x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.05x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

93rd percentile

107%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

48%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$438,381

Up $227,104 (+107%) from 2023

Liabilities

Up

$50,365

Up $29,388 (+140%) from 2023

Net Assets

Up

$388,016

Up $197,716 (+104%) from 2023

Revenue

Up

$972,873

Up $313,914 (+48%) from 2023

Expenses

Up

$775,157

Up $65,176 (+9.2%) from 2023

Net Income

Up

$197,716

Up $248,738 (+488%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $67,860Liabilities 2016: $4,249Net Assets 2016: $63,6112016Assets 2017: $111,380Liabilities 2017: $10,149Net Assets 2017: $101,2312017Assets 2018: $238,766Liabilities 2018: $9,471Net Assets 2018: $229,2952018Assets 2019: $456,229Liabilities 2019: $172,678Net Assets 2019: $283,5512019Assets 2020: $539,801Liabilities 2020: $91,840Net Assets 2020: $447,9612020Assets 2021: $417,921Liabilities 2021: $44,568Net Assets 2021: $373,3532021Assets 2022: $242,367Liabilities 2022: $1,045Net Assets 2022: $241,3222022Assets 2023: $211,277Liabilities 2023: $20,977Net Assets 2023: $190,3002023Assets 2024: $438,381Liabilities 2024: $50,365Net Assets 2024: $388,0162024

Highlighted filing

2024

Assets$438,381
Liabilities$50,365
Net Assets$388,016

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $96,340Expenses 2016: $52,568Net Income 2016: $43,7722016Revenue 2017: $145,754Expenses 2017: $108,134Net Income 2017: $37,6202017Revenue 2018: $295,356Expenses 2018: $206,111Net Income 2018: $89,2452018Revenue 2019: $432,084Expenses 2019: $377,828Net Income 2019: $54,2562019Revenue 2020: $719,974Expenses 2020: $555,564Net Income 2020: $164,4102020Revenue 2021: $699,287Expenses 2021: $773,895Net Income 2021: -$74,6082021Revenue 2022: $613,504Expenses 2022: $745,535Net Income 2022: -$132,0312022Revenue 2023: $658,959Expenses 2023: $709,981Net Income 2023: -$51,0222023Revenue 2024: $972,873Expenses 2024: $775,157Net Income 2024: $197,7162024

Highlighted filing

2024

Revenue$972,873
Expenses$775,157
Net Income$197,716

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.0
Gross Receipts
$979,978
Mission and Program Overview

Mission

Norte builds stronger, better connected, and more walk/bike-friendly communities by empowering the young and young at heart.

Norte youth cycling champions bicycles and community in northern michigan. The organization inspires happy, healthy, and strong communities by empowering youth and families through bicycles, active transportation, community engagement, education, and empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,765$329,764▲ $237,999
Land, Buildings, and Equipment, Net$84,515$60,601▼ $23,914
Inventories for Sale or Use$6,602$8,207▲ $1,605
Pledges and Grants Receivable$8,500$5,889▼ $2,611
Prepaid Expenses and Deferred Charges-$671-
Total Assets$211,277$438,381▲ $227,104
Other Assets Total$19,895$33,249▲ $13,354
Liabilities
Other Liabilities$20,977$47,284▲ $26,307
Accounts Payable and Accrued Expenses-$3,081-
Total Liabilities$20,977$50,365▲ $29,388
Net Assets / Fund Balance
Net Assets With Donor Restrictions$63,912$205,079▲ $141,167
Net Assets Without Donor Restrictions$126,388$182,937▲ $56,549
Total Net Assets Fund Balance$190,300$388,016▲ $197,716
Total Liabilities and Net Assets / Fund Balance$211,277$438,381▲ $227,104

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$300--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim WhitePresident
John GermaineDirector
John Robert WilliamsDirector
Marshal CollinsDirector
Michelle YoungDirector
Mike TarnowDirector
Susan HibbardDirector
Warran WahlDirector
Jill SillExecutive Di
Anthony RupardSecretary
Shannon JordanTreasurer
Sue PaulVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$583,579
Program Service Revenue
$311,626
Investment Income
$0
Other Revenue
$77,668
All Other Contributions
$583,579
Change in Net Assets
$197,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$572,328
Other Expenses$202,829
Total Fundraising Expense$90,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,424$101,758$43,876$509,058
All Other Expenses$28,053$15,680$3,958$47,691
Payroll Taxes$30,183$7,720$3,244$41,147
Depreciation Depletion$23,914--$23,914
Other Employee Benefits$16,946$3,224$1,953$22,123
Occupancy$13,730$4,524$153$18,407
Fees for Services Management$4,833$2,327$10,392$17,552
Office Expenses$197$7,765$4,339$12,301
Other Expenses$1,254$1,149$8,503$10,906
Fees for Services Accounting-$6,600-$6,600
Insurance$671$5,434-$6,105
Interest$2,889--$2,889
Total Functional Expenses$523,368$161,177$90,612$775,157
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$34,558
Accruals$12,726
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Norte Youth Cycling
EIN
46-4861142
Phone
2317146218
Address
PO BOX 781, TRAVERSE CITY, MI 49684

Signing Officer

Name
Shannon Jordan
Title
Treasurer
Phone
2318832404
Signed
2025-10-22

Organization Details

Principal Officer
Jill Sill
Formed
2014
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
65
Volunteers
275

Preparer

Firm
Tobin & Co Pc
Address
4020 COPPER VIEW STE 113, TRAVERSE CITY, MI 49684
Preparer
Jonathan J Poortenga
Phone
2319470151
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Norte youth cycling champions bicycles and community in northern michigan. The organization inspires happy, healthy, and strong communities by empowering youth and families through bicycles, active transportation, community engagement, education, and empowerment.

Form 990, Page 2, Part III, Line 4A

Program service 1: youth cycling programs norte youth cycling helps riders of all ages and abilities gain confidence, build friendships, and develop lifelong healthy habits. During 2024, norte served more than 1,9693 youth and community participants across six counties through after-school bike clubs, adventure teams, summer bike camps, balance bike programs, and adaptive cycling programs. The 10-week summer bike camp reached 878 riders alone. We engaged and empowered another 4,959 community members through our predominantly free community events and initiatives, such as the national cherry festival pie ride and balance bike race, mechanic classes, slow rolls, balance bike meet-ups, and more girls on bikes rides. Program service 2: community access and inclusion nortes community bike library loaned approximately 900 bicycles at low or no cost, ensuring access for all riders. More than 10,000 in scholarships were awarded to eliminate financial barriers to participation. Nortes bikes for all program served approximately 23 weekly adaptive riders at no cost, promoting inclusivity and independence for individuals with cognitive or physical disabilities. Additionally, we provide adaptive bicycle programs for school-based programs in the region. We also distributed nearly 400 free helmets within the community. Program service 3: education and safety community bike tune-ups provided free repairs for residents in partnership with goodwill industries, the local library, and the senior center, supporting safe and reliable transportation for individuals who rely on bicycles for work and daily needs. We continue to provide free essential bikes to those in need. Every child in our program receives safety education, and helmets are required when on bike. Norte advanced its bike smart bicycle safety education program, designed to teach second graders safe riding and helmet use program service 4: infrastructure and community development norte continued planning and fundraising for a multi-phase bicycle education center at the grand traverse county civic center, including a 19,000-sq-ft asphalt pump track, safety traffic garden, and renovation of a county maintenance building into a community bike hub. This project, in partnership with grand traverse county parks and recreation that will enhance safety, access, and community connection. We continue to create new and strengthen existing community partnerships with community support organizations such as big brothers big sisters, the childrens advocacy center, single momm, the womens resource center, and more. Program service 5: volunteers more than 164 volunteers contributed over 2,350 hours in 2024 as coaches, mentors, and event supporters

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IRS990/Desc0PROGRAM SERVICE 1: YOUTH CYCLING PROGRAMS NORTE YOUTH CYCLING HELPS RIDERS OF ALL AGES AND ABILITIES GAIN CONFIDENCE, BUILD FRIENDSHIPS, AND DEVELOP LIFELONG HEALTHY HABITS. DURING 2024, NORTE SERVED MORE THAN 1,9693 YOUTH AND COMMUNITY PARTICIPANTS ACROSS SIX COUNTIES THROUGH AFTER-SCHOOL BIKE CLUBS, ADVENTURE TEAMS, SUMMER BIKE CAMPS, BALANCE BIKE PROGRAMS, AND ADAPTIVE CYCLING PROGRAMS. THE 10-WEEK SUMMER BIKE CAMP REACHED 878 RIDERS ALONE. WE ENGAGED AND EMPOWERED ANOTHER 4,959 COMMUNITY MEMBERS THROUGH OUR PREDOMINANTLY FREE COMMUNITY EVENTS AND INITIATIVES, SUCH AS THE NATIONAL CHERRY FESTIVAL PIE RIDE AND BALANCE BIKE RACE, MECHANIC CLASSES, SLOW ROLLS, BALANCE BIKE MEET-UPS, AND MORE GIRLS ON BIKES RIDES. PROGRAM SERVICE 2: COMMUNITY ACCESS AND INCLUSION NORTES COMMUNITY BIKE LIBRARY LOANED APPROXIMATELY 900 BICYCLES AT LOW OR NO COST, ENSURING ACCESS FOR ALL RIDERS. MORE THAN 10,000 IN SCHOLARSHIPS WERE AWARDED TO ELIMINATE FINANCIAL BARRIERS TO PARTICIPATION. NORTES BIKES FOR ALL PROGRAM SERVED APPROXIMATELY 23 WEEKLY ADAPTIVE RIDERS AT NO COST, PROMOTING INCLUSIVITY AND INDEPENDENCE FOR INDIVIDUALS WITH COGNITIVE OR PHYSICAL DISABILITIES. ADDITIONALLY, WE PROVIDE ADAPTIVE BICYCLE PROGRAMS FOR SCHOOL-BASED PROGRAMS IN THE REGION. WE ALSO DISTRIBUTED NEARLY 400 FREE HELMETS WITHIN THE COMMUNITY. PROGRAM SERVICE 3: EDUCATION AND SAFETY COMMUNITY BIKE TUNE-UPS PROVIDED FREE REPAIRS FOR RESIDENTS IN PARTNERSHIP WITH GOODWILL INDUSTRIES, THE LOCAL LIBRARY, AND THE SENIOR CENTER, SUPPORTING SAFE AND RELIABLE TRANSPORTATION FOR INDIVIDUALS WHO RELY ON BICYCLES FOR WORK AND DAILY NEEDS. WE CONTINUE TO PROVIDE FREE ESSENTIAL BIKES TO THOSE IN NEED. EVERY CHILD IN OUR PROGRAM RECEIVES SAFETY EDUCATION, AND HELMETS ARE REQUIRED WHEN ON BIKE. NORTE ADVANCED ITS BIKE SMART BICYCLE SAFETY EDUCATION PROGRAM, DESIGNED TO TEACH SECOND GRADERS SAFE RIDING AND HELMET USE PROGRAM SERVICE 4: INFRASTRUCTURE AND COMMUNITY DEVELOPMENT NORTE CONTINUED PLANNING AND FUNDRAISING FOR A MULTI-PHASE BICYCLE EDUCATION CENTER AT THE GRAND TRAVERSE COUNTY CIVIC CENTER, INCLUDING A 19,000-SQ-FT ASPHALT PUMP TRACK, SAFETY TRAFFIC GARDEN, AND RENOVATION OF A COUNTY MAINTENANCE BUILDING INTO A COMMUNITY BIKE HUB. THIS PROJECT, IN PARTNERSHIP WITH GRAND TRAVERSE COUNTY PARKS AND RECREATION THAT WILL ENHANCE SAFETY, ACCESS, AND COMMUNITY CONNECTION. WE CONTINUE TO CREATE NEW AND STRENGTHEN EXISTING COMMUNITY PARTNERSHIPS WITH COMMUNITY SUPPORT ORGANIZATIONS SUCH AS BIG BROTHERS BIG SISTERS, THE CHILDRENS ADVOCACY CENTER, SINGLE MOMM, THE WOMENS RESOURCE CENTER, AND MORE. PROGRAM SERVICE 5: VOLUNTEERS MORE THAN 164 VOLUNTEERS CONTRIBUTED OVER 2,350 HOURS IN 2024 AS COACHES, MENTORS, AND EVENT SUPPORTERS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORTE YOUTH CYCLING CHAMPIONS BICYCLES AND COMMUNITY IN NORTHERN MICHIGAN. THE ORGANIZATION INSPIRES HAPPY, HEALTHY, AND STRONG COMMUNITIES BY EMPOWERING YOUTH AND FAMILIES THROUGH BICYCLES, ACTIVE TRANSPORTATION, COMMUNITY ENGAGEMENT, EDUCATION, AND EMPOWERMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICE 1: YOUTH CYCLING PROGRAMS NORTE YOUTH CYCLING HELPS RIDERS OF ALL AGES AND ABILITIES GAIN CONFIDENCE, BUILD FRIENDSHIPS, AND DEVELOP LIFELONG HEALTHY HABITS. DURING 2024, NORTE SERVED MORE THAN 1,9693 YOUTH AND COMMUNITY PARTICIPANTS ACROSS SIX COUNTIES THROUGH AFTER-SCHOOL BIKE CLUBS, ADVENTURE TEAMS, SUMMER BIKE CAMPS, BALANCE BIKE PROGRAMS, AND ADAPTIVE CYCLING PROGRAMS. THE 10-WEEK SUMMER BIKE CAMP REACHED 878 RIDERS ALONE. WE ENGAGED AND EMPOWERED ANOTHER 4,959 COMMUNITY MEMBERS THROUGH OUR PREDOMINANTLY FREE COMMUNITY EVENTS AND INITIATIVES, SUCH AS THE NATIONAL CHERRY FESTIVAL PIE RIDE AND BALANCE BIKE RACE, MECHANIC CLASSES, SLOW ROLLS, BALANCE BIKE MEET-UPS, AND MORE GIRLS ON BIKES RIDES. PROGRAM SERVICE 2: COMMUNITY ACCESS AND INCLUSION NORTES COMMUNITY BIKE LIBRARY LOANED APPROXIMATELY 900 BICYCLES AT LOW OR NO COST, ENSURING ACCESS FOR ALL RIDERS. MORE THAN 10,000 IN SCHOLARSHIPS WERE AWARDED TO ELIMINATE FINANCIAL BARRIERS TO PARTICIPATION. NORTES BIKES FOR ALL PROGRAM SERVED APPROXIMATELY 23 WEEKLY ADAPTIVE RIDERS AT NO COST, PROMOTING INCLUSIVITY AND INDEPENDENCE FOR INDIVIDUALS WITH COGNITIVE OR PHYSICAL DISABILITIES. ADDITIONALLY, WE PROVIDE ADAPTIVE BICYCLE PROGRAMS FOR SCHOOL-BASED PROGRAMS IN THE REGION. WE ALSO DISTRIBUTED NEARLY 400 FREE HELMETS WITHIN THE COMMUNITY. PROGRAM SERVICE 3: EDUCATION AND SAFETY COMMUNITY BIKE TUNE-UPS PROVIDED FREE REPAIRS FOR RESIDENTS IN PARTNERSHIP WITH GOODWILL INDUSTRIES, THE LOCAL LIBRARY, AND THE SENIOR CENTER, SUPPORTING SAFE AND RELIABLE TRANSPORTATION FOR INDIVIDUALS WHO RELY ON BICYCLES FOR WORK AND DAILY NEEDS. WE CONTINUE TO PROVIDE FREE ESSENTIAL BIKES TO THOSE IN NEED. EVERY CHILD IN OUR PROGRAM RECEIVES SAFETY EDUCATION, AND HELMETS ARE REQUIRED WHEN ON BIKE. NORTE ADVANCED ITS BIKE SMART BICYCLE SAFETY EDUCATION PROGRAM, DESIGNED TO TEACH SECOND GRADERS SAFE RIDING AND HELMET USE PROGRAM SERVICE 4: INFRASTRUCTURE AND COMMUNITY DEVELOPMENT NORTE CONTINUED PLANNING AND FUNDRAISING FOR A MULTI-PHASE BICYCLE EDUCATION CENTER AT THE GRAND TRAVERSE COUNTY CIVIC CENTER, INCLUDING A 19,000-SQ-FT ASPHALT PUMP TRACK, SAFETY TRAFFIC GARDEN, AND RENOVATION OF A COUNTY MAINTENANCE BUILDING INTO A COMMUNITY BIKE HUB. THIS PROJECT, IN PARTNERSHIP WITH GRAND TRAVERSE COUNTY PARKS AND RECREATION THAT WILL ENHANCE SAFETY, ACCESS, AND COMMUNITY CONNECTION. WE CONTINUE TO CREATE NEW AND STRENGTHEN EXISTING COMMUNITY PARTNERSHIPS WITH COMMUNITY SUPPORT ORGANIZATIONS SUCH AS BIG BROTHERS BIG SISTERS, THE CHILDRENS ADVOCACY CENTER, SINGLE MOMM, THE WOMENS RESOURCE CENTER, AND MORE. PROGRAM SERVICE 5: VOLUNTEERS MORE THAN 164 VOLUNTEERS CONTRIBUTED OVER 2,350 HOURS IN 2024 AS COACHES, MENTORS, AND EVENT SUPPORTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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