Civic Intelligence

Colorado Heartcycle Association Inc

EIN 74-2373215 • 501(c)4 • Golden, CO

Profile

The organization's mission is to provide healthy bicycling through safe, small and low-cost bicycle tours.

4860 Flora StGolden, CO 80403

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.40x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.44x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Net Margin

41st percentile

1.9%

Higher net margin than 41% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2025

Asset Growth

66th percentile

8.9%

Faster asset growth than 66% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-2.2%

Faster revenue growth than 33% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$873,167

Up $71,033 (+8.9%) from 2024

Liabilities

Up

$351,782

Up $55,717 (+19%) from 2024

Net Assets

Up

$521,385

Up $15,316 (+3.0%) from 2024

Revenue

Down

$799,394

Down $17,928 (-2.2%) from 2024

Expenses

Down

$784,078

Down $4,258 (-0.5%) from 2024

Net Income

Down

$15,316

Down $13,670 (-47%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $265,812Liabilities 2010: $140,520Net Assets 2010: $125,2922010Assets 2011: $254,612Liabilities 2011: $117,577Net Assets 2011: $137,0352011Assets 2012: $346,840Liabilities 2012: $184,835Net Assets 2012: $162,0052012Assets 2013: $501,731Liabilities 2013: $297,277Net Assets 2013: $204,4542013Assets 2014: $506,712Liabilities 2014: $246,200Net Assets 2014: $260,5122014Assets 2015: $497,746Liabilities 2015: $174,284Net Assets 2015: $323,4622015Assets 2016: $547,365Liabilities 2016: $190,259Net Assets 2016: $357,1062016Assets 2017: $586,779Liabilities 2017: $238,508Net Assets 2017: $348,2712017Assets 2018: $659,283Liabilities 2018: $267,756Net Assets 2018: $391,5272018Assets 2019: $640,477Liabilities 2019: $227,867Net Assets 2019: $412,6102019Assets 2020: $353,743Net Assets 2020: $353,7432020Assets 2021: $612,714Liabilities 2021: $231,823Net Assets 2021: $380,8912021Assets 2022: $675,382Liabilities 2022: $238,946Net Assets 2022: $436,4362022Assets 2023: $726,197Liabilities 2023: $249,114Net Assets 2023: $477,0832023Assets 2024: $802,134Liabilities 2024: $296,065Net Assets 2024: $506,0692024Assets 2025: $873,167Liabilities 2025: $351,782Net Assets 2025: $521,3852025

Highlighted filing

2025

Assets$873,167
Liabilities$351,782
Net Assets$521,385

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $272,8292010Expenses 2011: $342,1442011Expenses 2012: $420,8132012Revenue 2013: $555,387Expenses 2013: $512,938Net Income 2013: $42,4492013Revenue 2014: $751,452Expenses 2014: $695,394Net Income 2014: $56,0582014Revenue 2015: $646,425Expenses 2015: $583,475Net Income 2015: $62,9502015Revenue 2016: $508,255Expenses 2016: $474,611Net Income 2016: $33,6442016Revenue 2017: $477,580Expenses 2017: $486,415Net Income 2017: -$8,8352017Revenue 2018: $635,971Expenses 2018: $592,714Net Income 2018: $43,2572018Revenue 2019: $708,972Expenses 2019: $687,889Net Income 2019: $21,0832019Revenue 2020: $69,691Expenses 2020: $127,926Net Income 2020: -$58,2352020Revenue 2021: $417,879Expenses 2021: $390,731Net Income 2021: $27,1482021Revenue 2022: $618,431Expenses 2022: $562,886Net Income 2022: $55,5452022Revenue 2023: $682,766Expenses 2023: $642,119Net Income 2023: $40,6472023Revenue 2024: $817,322Expenses 2024: $788,336Net Income 2024: $28,9862024Revenue 2025: $799,394Expenses 2025: $784,078Net Income 2025: $15,3162025

Highlighted filing

2025

Revenue$799,394
Expenses$784,078
Net Income$15,316

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.73$3.52$5.21$7.99$7.84$0.15
2024Detailed filing. Detailed filing data is available for this year.$8.02$2.96$5.06$8.17$7.88$0.29
2023Detailed filing. Detailed filing data is available for this year.$7.26$2.49$4.77$6.83$6.42$0.41
2022Detailed filing. Detailed filing data is available for this year.$6.75$2.39$4.36$6.18$5.63$0.56
2021Detailed filing. Detailed filing data is available for this year.$6.13$2.32$3.81$4.18$3.91$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.54$3.54$0.70$1.28$0.58
2019Detailed filing. Detailed filing data is available for this year.$6.40$2.28$4.13$7.09$6.88$0.21
2018Detailed filing. Detailed filing data is available for this year.$6.59$2.68$3.92$6.36$5.93$0.43
2017Detailed filing. Detailed filing data is available for this year.$5.87$2.39$3.48$4.78$4.86$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.47$1.90$3.57$5.08$4.75$0.34
2015Detailed filing. Detailed filing data is available for this year.$4.98$1.74$3.23$6.46$5.83$0.63
2014Detailed filing. Detailed filing data is available for this year.$5.07$2.46$2.61$7.51$6.95$0.56
2013Detailed filing. Detailed filing data is available for this year.$5.02$2.97$2.04$5.55$5.13$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$1.85$1.62$4.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.18$1.37$3.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$1.41$1.25$2.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 20, 2026
Return Version
2025v4.0
Gross Receipts
$799,394
Mission and Program Overview

Mission

The organization's mission is to provide healthy bicycling through safe, small and low-cost bicycle tours.

The organization encourages bicycle training throughout the year and offers as many as 15 low-cost bicycle tours to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$570,159$677,451▲ $107,292
Prepaid Expenses and Deferred Charges$130,731$109,943▼ $20,788
Land, Buildings, and Equipment, Net$93,206$81,799▼ $11,407
Cash and Non-Interest-Bearing Accounts$8,038$3,974▼ $4,064
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$802,134$873,167▲ $71,033
Other Assets Total-$0-
Liabilities
Other Liabilities$296,065$351,782▲ $55,717
Total Liabilities$296,065$351,782▲ $55,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$506,069$521,385▲ $15,316
Total Net Assets Fund Balance$506,069$521,385▲ $15,316
Total Liabilities and Net Assets / Fund Balance$802,134$873,167▲ $71,033

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,799$33,162$114,961
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark LestikowPresident
Tom KissingerVice President
Janet SlateTour Director
Richard CrockerAsst Registrar
Rita KureljaRegistrar
Ron FinchSafety Coord
Laura DavisSecretary
Alan ChurchTreasurer
Scott MaccormackWeb Master
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$778,232
Investment Income
$21,162
Other Revenue
$0
Change in Net Assets
$15,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$783,018
Grants and Similar Amounts Paid$1,060
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$9,275$9,275-$18,550
Depreciation Depletion$11,407--$11,407
Insurance$9,252--$9,252
Other Expenses$7,856$12,716-$7,856
All Other Expenses$1,328$5,254-$6,582
Grants to Domestic Orgs$1,060--$1,060
Total Functional Expenses$756,833$27,245$0$784,078
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tour Deposits$348,498
Credit Cards Payable$3,284
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization's membership consists of individuals interested in bicycling.

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Colorado Heartcycle Association Inc
EIN
74-2373215
Address
4860 FLORA ST, GOLDEN, CO 80403

Signing Officer

Name
Mark Lestikow
Title
President
Signed
2026-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Lestikow
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
11
Employees
0

Preparer

Firm
Bishop & Bishop P C
Address
614 Ogden St, Denver, CO 80218
Preparer
Vina Sue Bishop
Phone
3038321645
Raw XML Appendix367 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.

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IRS990/OtherExpensesGrp/TotalAmt112716
IRS990/OtherExpensesGrp/TotalAmt28095
IRS990/OtherExpensesGrp/TotalAmt37856
IRS990/OtherLiabilitiesGrp/BOYAmt0296065
IRS990/OtherLiabilitiesGrp/EOYAmt0351782
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130731
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109943
IRS990/PrincipalOfficerNm0MARK LESTIKOW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BICYCLE TRIPS
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0769607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0769607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18625
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt031338
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0785836
IRS990/PYProgramServiceRevenueAmt0785984
IRS990/PYRevenuesLessExpensesAmt028986
IRS990/PYTotalExpensesAmt0788336
IRS990/PYTotalRevenueAmt0817322
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015316
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0799394
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0570159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0677451
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt081799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1348498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TOUR DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081799
IRS990ScheduleD/TotalLiabilityAmt0351782
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MEMBERSHIP CONSISTS OF INDIVIDUALS INTERESTED IN BICYCLING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0802134
IRS990/TotalAssetsEOYAmt0873167
IRS990/TotalAssetsGrp/BOYAmt0802134
IRS990/TotalAssetsGrp/EOYAmt0873167
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0756833
IRS990/TotalFunctionalExpensesGrp/TotalAmt0784078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0296065
IRS990/TotalLiabilitiesEOYAmt0351782
IRS990/TotalLiabilitiesGrp/BOYAmt0296065
IRS990/TotalLiabilitiesGrp/EOYAmt0351782
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0506069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0521385
IRS990/TotalProgramServiceExpensesAmt0756833
IRS990/TotalProgramServiceRevenueAmt0778232
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0799394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0799394
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0802134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0873167
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04860 FLORA ST
IRS990/USAddress/CityNm0GOLDEN
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080403
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK LESTIKOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLORADO HEARTCYCLE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0742373215
ReturnHeader/Filer/USAddress/AddressLine1Txt04860 FLORA ST
ReturnHeader/Filer/USAddress/CityNm0GOLDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840748254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bishop & Bishop P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0614 Ogden St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080218
ReturnHeader/PreparerPersonGrp/PhoneNum03038321645
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vina Sue Bishop
ReturnHeader/ReturnTs02026-02-20T09:54:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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