Civic Intelligence

Texas Mountain Bike Racing Association

EIN 75-2730321 • 501(c)4 • Kerrville, TX

Profile

Promote USA Cycling and North American Bicycle Racing sanctioned mountain bike races

141 West Water St A-200Kerrville, TX 78028

www.tmbra.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-19%

Higher net margin than 23% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-8.2%

Faster asset growth than 38% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-53%

Faster revenue growth than 15% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$18,967

Down $1,705 (-8.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$18,967

Down $1,705 (-8.2%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin23rd percentile

Revenue

Down

$8,949

Down $9,959 (-53%) from 2023

Expenses

Up

$10,654

Up $7,419 (+229%) from 2023

Net Income

Down

-$1,705

Down $17,378 (-111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$30K$20K$10K$0Assets 2011: $6,950Liabilities 2011: $02011Assets 2012: $6,852Liabilities 2012: $02012Assets 2013: $6,845Liabilities 2013: $02013Assets 2014: $8,517Liabilities 2014: $02014Assets 2015: $9,302Liabilities 2015: $02015Assets 2016: $12,872Liabilities 2016: $02016Assets 2017: $13,094Liabilities 2017: $02017Assets 2018: $9,652Liabilities 2018: $02018Assets 2019: $3,765Liabilities 2019: $02019Assets 2020: $19,204Liabilities 2020: $02020Assets 2021: $8,443Liabilities 2021: $0Net Assets 2021: $8,4432021Assets 2022: $4,999Liabilities 2022: $0Net Assets 2022: $4,9992022Assets 2023: $20,672Liabilities 2023: $0Net Assets 2023: $20,6722023Assets 2024: $18,967Liabilities 2024: $0Net Assets 2024: $18,9672024

Highlighted filing

2024

Assets$18,967
Liabilities$0
Net Assets$18,967
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$20K$10K$0-$10K-$20KRevenue 2011: $14,439Expenses 2011: $8,073Net Income 2011: $6,3662011Revenue 2012: $6,659Expenses 2012: $6,757Net Income 2012: -$982012Revenue 2013: $5,800Expenses 2013: $5,807Net Income 2013: -$72013Revenue 2014: $8,736Expenses 2014: $5,970Net Income 2014: $2,7662014Revenue 2015: $5,644Expenses 2015: $4,860Net Income 2015: $7842015Revenue 2016: $8,918Expenses 2016: $5,348Net Income 2016: $3,5702016Revenue 2017: $5,931Expenses 2017: $5,709Net Income 2017: $2222017Revenue 2018: -$1,084Expenses 2018: $2,357Net Income 2018: -$3,4412018Revenue 2019: -$4,149Expenses 2019: $1,737Net Income 2019: -$5,8862019Revenue 2020: $15,742Expenses 2020: $303Net Income 2020: $15,4392020Revenue 2021: -$7,502Expenses 2021: $3,259Net Income 2021: -$10,7612021Revenue 2022: -$1,899Expenses 2022: $1,545Net Income 2022: -$3,4442022Revenue 2023: $18,908Expenses 2023: $3,235Net Income 2023: $15,6732023Revenue 2024: $8,949Expenses 2024: $10,654Net Income 2024: -$1,7052024

Highlighted filing

2024

Revenue$8,949
Expenses$10,654
Net Income-$1,705
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,967
Liabilities
$0
Net assets
$18,967
Revenue
$8,949
Expenses
$10,654
Net income
-$1,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$8.95$10.7$1.71
2023Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$18.9$3.24$15.7
2022Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$1.90$1.55$3.44
2021Detailed filing. Detailed filing data is available for this year.$8.44$0.00$8.44$7.50$3.26$10.8
2020Summary only. Only limited summary data is available for this year.$19.2$0.00$15.7$0.30$15.4
2019Summary only. Only limited summary data is available for this year.$3.77$0.00$4.15$1.74$5.89
2018Summary only. Only limited summary data is available for this year.$9.65$0.00$1.08$2.36$3.44
2017Summary only. Only limited summary data is available for this year.$13.1$0.00$5.93$5.71$0.22
2016Summary only. Only limited summary data is available for this year.$12.9$0.00$8.92$5.35$3.57
2015Summary only. Only limited summary data is available for this year.$9.30$0.00$5.64$4.86$0.78
2014Summary only. Only limited summary data is available for this year.$8.52$0.00$8.74$5.97$2.77
2013Summary only. Only limited summary data is available for this year.$6.85$0.00$5.80$5.81$0.01
2012Summary only. Only limited summary data is available for this year.$6.85$0.00$6.66$6.76$0.10
2011Summary only. Only limited summary data is available for this year.$6.95$0.00$14.4$8.07$6.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.0
Gross Receipts
$24,285
Mission and Program Overview

Mission

Promote USA Cycling and North American Bicycle Racing sanctioned mountain bike races

Program Services

DescriptionGrantsExpenses
Texas Championship Marathon Fall series racer attracted 5000+ racers pointing them for overall honors$0$10,726
Kids Cup spring and fall series clinic designed to introduce bicycle safety and bicycle racing to kids 2 to 12$0$201
1st Time Racer clinic to teach skills rules safety and tips 350+ individual racers$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BellantePresidentPT$0--
Jim MacDonaldVice PresidentPT$0--
Rick MabusSecretaryPT$0--
Lisa NyeTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Texas Mountain Bike Racing Association
EIN
75-2730321
Phone
8308966864
Address
141 West Water St A-200, Kerrville, TX 78028

Signing Officer

Name
Lisa Nye
Title
Treasurer
Phone
8308966864
Signed
2025-05-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Race Promotion 5725 USA Cycling Club 225 Race Equipment 2385 Web page 110 Travel for Officials 1090”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Lisa Nye-Salladin
IRS990EZ/BooksInCareOfDetail/PhoneNum08308966864
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0141 West Water St
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0A-200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kerrville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020672
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018967
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04845
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1705
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020672
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018967
IRS990EZ/FundraisingGrossIncomeAmt018790
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0750
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt024285
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0650
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020672
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018967
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020672
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018967
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Bellante
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim MacDonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rick Mabus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa Nye
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09535
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Promote USA Cycling and North American Bicycle Racing sanctioned mountain bike races
IRS990EZ/PrintingPublicationsPostageAmt0369
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Texas Championship Marathon Fall series racer attracted 5000+ racers pointing them for overall honors
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt11st Time Racer clinic to teach skills rules safety and tips 350+ individual racers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Kids Cup spring and fall series clinic designed to introduce bicycle safety and bicycle racing to kids 2 to 12
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010726
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2201
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt015336
IRS990EZ/SpecialEventsNetIncomeLossAmt03454
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010654
IRS990EZ/TotalProgramServiceExpensesAmt010927
IRS990EZ/TotalRevenueAmt08949
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tmbra.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Race Promotion 5725 USA Cycling Club 225 Race Equipment 2385 Web page 110 Travel for Officials 1090
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Nye
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08308966864
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS MOUNTAIN BIKE RACING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0752730321
ReturnHeader/Filer/PhoneNum08308966864
ReturnHeader/Filer/USAddress/AddressLine1Txt0141 West Water St A-200
ReturnHeader/Filer/USAddress/CityNm0Kerrville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078028
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-05T15:50:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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