Liabilities / Assets
58th 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
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$30,515
Up $3,449 (+13%) from 2021
Net Assets
Up$30,515
Up $3,449 (+13%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue
Up$63,580
Up $10,891 (+21%) from 2021
Expenses
Up$60,131
Up $4,640 (+8.4%) from 2021
Net Income
Up$3,449
Up $6,251 (+223%) from 2021
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 |
|---|---|---|
| ORGANIZED AND PROMOTED 5 LOCAL BICYCLE RACES WITH OVER 800 RACE PARTICIPANTS, FORM 6 TO 73 YEARS OLD. HELD MULTIPLE TRAINING AND SKILLS CLINICS THROUGHOUT THE YEAR FOR ROAD, MOUNTAIN BIKE AND CYCLOCROSS RACING. | - | $43,194 |
| HELPED OVER 100 RACERS, FROM BEGINNERS THROUGH ELITE INTERNATIONAL LEVEL, PARTICIPATE IN OVER 300 RACE/EVENT DAYS. | - | $16,698 |
| ORGANIZATION MEMBERS CONTRIBUTED OVER 1,500 VOLUNTEER HOURS TO CYCLING AND NON-CYCLING COMMUNITY EVENTS. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KELBY BETHARDS | President | - | $0 | - | - |
| NED SMITH | Treasurer | - | $0 | - | - |
| ELIZABETH O'BRIEN SMITH | Secretary | - | $0 | - | - |
| JANNA DICKERSON | Director | - | $0 | - | - |
| TIM LYNCH | Director | - | $0 | - | - |
| ROB HOWE | Director | - | $0 | - | - |
“Expenses awards 5,515 bank fees 240 computer & internet 1,004 equipment 73 equipment rental 8,449 fuel 51 licenses & reg fees 5,914 meetings 786 merchandise 4,546 postage 28 printing 213 race announcers 680 race fees 641 race kits 16,057 race medical 1,125 race officials 1,501 race promotion 1,729 race timing 1,500 supplies 65 trash 2,404 volunteer meals 1,089 reimbursments 6,521 total 60,131”
“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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KW CPAS 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 | 27066 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30515 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 29899 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3449 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27066 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30515 |
| IRS990EZ/GrossReceiptsAmt | 0 | 63580 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27066 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 30515 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27066 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 30515 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| 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/PersonNm | 0 | KELBY BETHARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NED SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELIZABETH O'BRIEN SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JANNA DICKERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TIM LYNCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROB HOWE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60131 |
| 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/ProgramServiceRevenueAmt | 0 | 33681 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HELPED OVER 100 RACERS, FROM BEGINNERS THROUGH ELITE INTERNATIONAL LEVEL, PARTICIPATE IN OVER 300 RACE/EVENT DAYS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ORGANIZED AND PROMOTED 5 LOCAL BICYCLE RACES WITH OVER 800 RACE PARTICIPANTS, FORM 6 TO 73 YEARS OLD. HELD MULTIPLE TRAINING AND SKILLS CLINICS THROUGHOUT THE YEAR FOR ROAD, MOUNTAIN BIKE AND CYCLOCROSS RACING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ORGANIZATION MEMBERS CONTRIBUTED OVER 1,500 VOLUNTEER HOURS TO CYCLING AND NON-CYCLING COMMUNITY EVENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 16698 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 43194 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 60131 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59892 |
| IRS990EZ/TotalRevenueAmt | 0 | 63580 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 29899 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15942 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22122 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26665 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42399 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 137027 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 33681 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 33720 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52832 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42279 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 162512 |
| 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 | 299539 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 63580 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49662 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22122 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79497 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84678 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 299539 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 63580 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 49662 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22122 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79497 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 84678 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 299539 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES AWARDS 5,515 BANK FEES 240 COMPUTER & INTERNET 1,004 EQUIPMENT 73 EQUIPMENT RENTAL 8,449 FUEL 51 LICENSES & REG FEES 5,914 MEETINGS 786 MERCHANDISE 4,546 POSTAGE 28 PRINTING 213 RACE ANNOUNCERS 680 RACE FEES 641 RACE KITS 16,057 RACE MEDICAL 1,125 RACE OFFICIALS 1,501 RACE PROMOTION 1,729 RACE TIMING 1,500 SUPPLIES 65 TRASH 2,404 VOLUNTEER MEALS 1,089 REIMBURSMENTS 6,521 TOTAL 60,131 |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELBY BETHARDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-06 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2023-07-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL M WILLIAMS |
| ReturnHeader/ReturnTs | 0 | 2023-07-31T19:21:23-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KELBY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BETHARDS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.