Civic Intelligence

Noco Cycling Project

990EZ • Fiscal year 2020 • EIN 81-4499886

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

708 Inverness RdFort Collins, CO 80524

(970) 224-9900

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-9.1%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-72%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2018: $38,239Liabilities 2018: $02018Assets 2019: $32,841Liabilities 2019: $0Net Assets 2019: $32,8412019Assets 2020: $29,868Liabilities 2020: $0Net Assets 2020: $29,8682020Assets 2021: $27,066Liabilities 2021: $0Net Assets 2021: $27,0662021Assets 2022: $30,515Liabilities 2022: $0Net Assets 2022: $30,5152022Assets 2023: $11,060Liabilities 2023: $0Net Assets 2023: $11,0602023Assets 2024: $23,919Net Assets 2024: $23,9192024

Highlighted filing

2020

Assets$29,868
Liabilities$0
Net Assets$29,868

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $84,678Expenses 2018: $66,749Net Income 2018: $17,9292018Revenue 2019: $79,497Expenses 2019: $84,896Net Income 2019: -$5,3992019Revenue 2020: $22,122Expenses 2020: $25,095Net Income 2020: -$2,9732020Revenue 2021: $52,689Expenses 2021: $55,491Net Income 2021: -$2,8022021Revenue 2022: $63,580Expenses 2022: $60,131Net Income 2022: $3,4492022Revenue 2023: $46,318Expenses 2023: $65,773Net Income 2023: -$19,4552023Revenue 2024: $81,758Expenses 2024: $68,899Net Income 2024: $12,8592024

Highlighted filing

2020

Revenue$22,122
Expenses$25,095
Net Income-$2,973
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$22,122
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELBY BETHARDSPresident-$0--
NED SMITHTreasurer-$0--
NATALIE SANTELLISecretary/Di-$0--
TIM LYNCHDirector-$0--
JAMES SCOTTDirector-$0--
DAN PORTERDirector-$0--
MATT SKRDLADirector-$0--
Filing and Contact Details

Filer

Filer Name
Noco Cycling Project Inc
EIN
81-4499886
Address
708 INVERNESS RD, FORT COLLINS, CO 80524

Signing Officer

Name
Kelby Bethards
Title
President
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Kw Cpas LLC
Address
109 CORONADO CT BLDG 7, FORT COLLINS, CO 80525
Preparer
Paul M Williams
Phone
9702249900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part III

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.

Raw XML Appendix153 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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CompensationExplanation/CompensationExplanationGrp/PersonNm4JAMES SCOTT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0NOCO 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/PrintingPublicationsPostageAmt06
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1NOCO 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELBY BETHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOCO CYCLING PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0NOCO
ReturnHeader/Filer/EIN0814499886
ReturnHeader/Filer/USAddress/AddressLine1Txt0708 INVERNESS RD
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080524
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841279111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KW CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 CORONADO CT BLDG 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080525
ReturnHeader/PreparerPersonGrp/PhoneNum09702249900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL M WILLIAMS
ReturnHeader/ReturnTs02021-11-15T12:21:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELBY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BETHARDS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings