Civic Intelligence

North Davis Composite Cycling Inc

EIN 82-1698445 • 501(c)3 • Layton, UT

Pub. 78 Eligible990-N CoverageNTEE O20

Profile

We get more kids on bikes promoting health life styles.

24 N Village Park DrLayton, UT 84041

ndcbiketeam.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

54th percentile

8.1%

Higher net margin than 54% of similar nonprofits.

NTEE O20 • <$500k nonprofits • Source year 2025

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

NTEE O20 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Revenue Growth

72nd percentile

28%

Faster revenue growth than 72% of similar nonprofits.

NTEE O20 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$57,055

Up $57,055 from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$43,337

Up $11,041 (+34%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$82,324

Up $18,096 (+28%) from 2024

Expenses

Up

$75,640

Up $7,589 (+11%) from 2024

Net Income

Up

$6,684

Up $10,507 (+275%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2023: $36,119Net Assets 2023: $22,5222023Assets 2024: $0Net Assets 2024: $32,2962024Assets 2025: $57,055Net Assets 2025: $43,3372025

Highlighted filing

2025

Assets$57,055
Liabilities-
Net Assets$43,337
Open 2025 Filing

Operations Trend

Revenue Growth72nd percentile

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

$100K$50K$0-$50KRevenue 2023: $60,026Expenses 2023: $59,039Net Income 2023: $9872023Revenue 2024: $64,228Expenses 2024: $68,051Net Income 2024: -$3,8232024Revenue 2025: $82,324Expenses 2025: $75,640Net Income 2025: $6,6842025

Highlighted filing

2025

Revenue$82,324
Expenses$75,640
Net Income$6,684
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,055
Liabilities
-
Net assets
$43,337
Revenue
$82,324
Expenses
$75,640
Net income
$6,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$57.1$43.3$82.3$75.6$6.68
2024Detailed filing. Detailed filing data is available for this year.$0.00$32.3$64.2$68.1$3.82
2023Detailed filing. Detailed filing data is available for this year.$36.1$22.5$60.0$59.0$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 13, 2026
Return Version
2025v4.0
Gross Receipts
$83,164
Mission and Program Overview

Mission

We get more kids on bikes promoting health life styles.

Program Services

DescriptionGrantsExpenses
130 kids riding bikes-$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James PhelpsDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
North Davis Composite Cycling Inc
EIN
82-1698445
Phone
8017918040
Address
24 N Village Park Dr, Layton, UT 84041

Signing Officer

Name
James Phelps
Title
Director
Phone
8017918040
Signed
2026-03-13
Supplemental Narrative

Additional Explanations

Part I, Line 10

“Scholarship for three team members”

Part V, Line 35B

“We sold Yard Signs to the kids on the team”

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0James Phelps
IRS990EZ/BooksInCareOfDetail/PhoneNum08017918040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024 N Village Park Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Layaton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084041
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020841
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032055
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt045553
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0840
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06684
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036653
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057055
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0390
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0825
IRS990EZ/GrossReceiptsAmt083164
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt036350
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036653
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043337
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036653
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057055
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Phelps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015812
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025000
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt074815
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We get more kids on bikes promoting health life styles.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0130 kids riding bikes
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt01230
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075640
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt082324
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://ndcbiketeam.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0244165
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0244165
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010400
IRS990ScheduleA/Total509Grp/TotalAmt0244165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0244165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarship for three team members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We sold Yard Signs to the kids on the team
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V, Line 35b
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Phelps
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08017918040
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH DAVIS COMPOSITE CYCLING INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0821698445
ReturnHeader/Filer/PhoneNum08017918040
ReturnHeader/Filer/USAddress/AddressLine1Txt024 N Village Park Dr
ReturnHeader/Filer/USAddress/CityNm0Layton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084041
ReturnHeader/ReturnTs02026-03-13T02:03:11Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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