Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$29,868
Down $2,973 (-9.1%) from 2019
Net Assets
Down$29,868
Down $2,973 (-9.1%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue
Down$22,122
Down $57,375 (-72%) from 2019
Expenses
Down$25,095
Down $59,801 (-70%) from 2019
Net Income
Up-$2,973
Up $2,426 (+45%) from 2019
Noco cycling project, inc. Has been established as a non-stock, non-profit corporation under the laws of colorado, and shall be operated to accomplish the following purposes and objectives: 1. To foster and promote interest and participation in bicycle racing events by amateur athletes. 2. To conduct educational programs and to provide information through training rides, clinics and other means regarding bicycle racing. 3. To organize, sponsor and promote bicycle racing events. 4. To provide cyclists that have been injury racing or training to race bicycles with assistance in their recovery.
| Description | Grants | Expenses |
|---|---|---|
| CONTINUED TO HELP ATHLETE'S MAINTAINE FITNESS DURRING COVID-19 PANDEMIC AND TO PREPARE FOR POST-PANDEMIC EVENTS. | - | $24,779 |
| ALL RACES AND FUND RAISING EVENTS WERE CANCELLED OR POSTPONED DUE TO COVID-19. | - | - |
| ORGANIZATION MEMBERS CONTRIBUTED DEMINIMUS VOLUNTEER HOURS DUE TO THE COVID-19 PANDEMIC. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KELBY BETHARDS | President | - | $0 | - | - |
| NED SMITH | Treasurer | - | $0 | - | - |
| NATALIE SANTELLI | Secretary/Di | - | $0 | - | - |
| TIM LYNCH | Director | - | $0 | - | - |
| JAMES SCOTT | Director | - | $0 | - | - |
| DAN PORTER | Director | - | $0 | - | - |
| MATT SKRDLA | Director | - | $0 | - | - |
“Expenses awards 415 bank fees 310 coaching & training 200 computer & internet 526 grants 1,630 licenses & reg fees 445 meetings 108 race fees 3,147 race kits 17,408 supplies 584 reimbursments 316 total 25,089”
“Noco cycling project, inc. Has been established as a non-stock, non-profit corporation under the laws of colorado, and shall be operated to accomplish the following purposes and objectives: 1. To foster and promote interest and participation in bicycle racing events by amateur athletes. 2. To conduct educational programs and to provide information through training rides, clinics and other means regarding bicycle racing. 3. To organize, sponsor and promote bicycle racing events. 4. To provide cyclists that have been injury racing or training to race bicycles with assistance in their recovery.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | KELBY BETHARDS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | NED SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | NATALIE SANTELLI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | TIM LYNCH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JAMES SCOTT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | DAN PORTER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | MATT SKRDLA |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NED SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9702249900 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 109 CORONADO CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT COLLINS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80525 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32841 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29868 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22122 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2973 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32841 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29868 |
| IRS990EZ/GrossReceiptsAmt | 0 | 22122 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 32841 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29868 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 32841 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29868 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KELBY BETHARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NED SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NATALIE SANTELLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TIM LYNCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAMES SCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAN PORTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MATT SKRDLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25089 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | NOCO CYCLING PROJECT, INC. HAS BEEN ESTABLISHED AS A NON-STOCK, NON-PROFIT CORPORATION UNDER THE LAWS OF COLORADO, AND SHALL BE OPERATED TO ACCOMPLISH THE FOLLOWING PURPOSES AND OBJECTIVES: 1. TO FOSTER AND PROMOTE INTEREST AND PARTICIPATION IN BICYCLE RACING EVENTS BY AMATEUR ATHLETES. 2. TO CONDUCT EDUCATIONAL PROGRAMS AND TO PROVIDE INFORMATION THROUGH TRAINING RIDES, CLINICS AND OTHER MEANS REGARDING BICYCLE RACING. 3. TO ORGANIZE, SPONSOR AND PROMOTE BICYCLE RACING EVENTS. 4. TO PROVIDE CYCLISTS THAT HAVE BEEN INJURY RACING OR TRAINING TO RACE BICYCLES WITH ASSISTANCE IN THEIR RECOVERY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 6 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONTINUED TO HELP ATHLETE'S MAINTAINE FITNESS DURRING COVID-19 PANDEMIC AND TO PREPARE FOR POST-PANDEMIC EVENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ALL RACES AND FUND RAISING EVENTS WERE CANCELLED OR POSTPONED DUE TO COVID-19. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ORGANIZATION MEMBERS CONTRIBUTED DEMINIMUS VOLUNTEER HOURS DUE TO THE COVID-19 PANDEMIC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 24779 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 25095 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24779 |
| IRS990EZ/TotalRevenueAmt | 0 | 22122 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 22122 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26665 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42399 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 91186 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 52832 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42279 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 95111 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 186297 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 22122 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 79497 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84678 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 186297 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 22122 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 79497 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 84678 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 186297 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES AWARDS 415 BANK FEES 310 COACHING & TRAINING 200 COMPUTER & INTERNET 526 GRANTS 1,630 LICENSES & REG FEES 445 MEETINGS 108 RACE FEES 3,147 RACE KITS 17,408 SUPPLIES 584 REIMBURSMENTS 316 TOTAL 25,089 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NOCO CYCLING PROJECT, INC. HAS BEEN ESTABLISHED AS A NON-STOCK, NON-PROFIT CORPORATION UNDER THE LAWS OF COLORADO, AND SHALL BE OPERATED TO ACCOMPLISH THE FOLLOWING PURPOSES AND OBJECTIVES: 1. TO FOSTER AND PROMOTE INTEREST AND PARTICIPATION IN BICYCLE RACING EVENTS BY AMATEUR ATHLETES. 2. TO CONDUCT EDUCATIONAL PROGRAMS AND TO PROVIDE INFORMATION THROUGH TRAINING RIDES, CLINICS AND OTHER MEANS REGARDING BICYCLE RACING. 3. TO ORGANIZE, SPONSOR AND PROMOTE BICYCLE RACING EVENTS. 4. TO PROVIDE CYCLISTS THAT HAVE BEEN INJURY RACING OR TRAINING TO RACE BICYCLES WITH ASSISTANCE IN THEIR RECOVERY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELBY BETHARDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NOCO CYCLING PROJECT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NOCO |
| ReturnHeader/Filer/EIN | 0 | 814499886 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 708 INVERNESS RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT COLLINS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80524 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841279111 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KW CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 109 CORONADO CT BLDG 7 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT COLLINS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80525 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9702249900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL M WILLIAMS |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T12:21:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KELBY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BETHARDS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.