Civic Intelligence

USA Cycling Development Foundation

990 • Fiscal year 2014 • EIN 84-1529751

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.USACDF.ORG
210 USA Cycling Point Ste 100Colorado Springs, CO 80919

(719) 434-4200

Siviq Scores

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

Liabilities / Assets

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.41x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

6th percentile

-41%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$369,242

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 33.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

24th percentile

-2.9%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$5,885,289

Down $174,387 (-2.9%) from 2013

Net Assets

Down

$5,426,904

Down $458,201 (-7.8%) from 2013

Liabilities

Up

$458,385

Up $283,814 (+163%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin6th percentile

Revenue

Up

$1,118,342

Up $187,623 (+20%) from 2013

Expenses

Up

$1,576,543

Up $308,812 (+24%) from 2013

Net Income

Down

-$458,201

Down $121,189 (-36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,508,345Liabilities 2011: $90,745Net Assets 2011: $7,417,6002011Assets 2012: $7,399,288Liabilities 2012: $1,177,171Net Assets 2012: $6,222,1172012Assets 2013: $6,059,676Liabilities 2013: $174,571Net Assets 2013: $5,885,1052013Assets 2014: $5,885,289Liabilities 2014: $458,385Net Assets 2014: $5,426,9042014Assets 2015: $5,612,566Liabilities 2015: $362,541Net Assets 2015: $5,250,0252015Assets 2016: $4,820,400Liabilities 2016: $204,429Net Assets 2016: $4,615,9712016Assets 2017: $3,910,449Liabilities 2017: $104,756Net Assets 2017: $3,805,6932017Assets 2018: $3,481,846Liabilities 2018: $205,520Net Assets 2018: $3,276,3262018Assets 2019: $3,223,841Liabilities 2019: $245,231Net Assets 2019: $2,978,6102019Assets 2020: $3,248,090Liabilities 2020: $80,395Net Assets 2020: $3,167,6952020Assets 2021: $3,439,986Liabilities 2021: $585,017Net Assets 2021: $2,854,9692021Assets 2022: $4,308,308Liabilities 2022: $2,404,679Net Assets 2022: $1,903,6292022Assets 2023: $4,148,514Liabilities 2023: $427,030Net Assets 2023: $3,721,4842023Assets 2024: $4,023,579Liabilities 2024: $353,948Net Assets 2024: $3,669,6312024

Highlighted filing

2014

Assets$5,885,289
Liabilities$458,385
Net Assets$5,426,904
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $918,1712011Expenses 2012: $2,162,8672012Revenue 2013: $930,719Expenses 2013: $1,267,731Net Income 2013: -$337,0122013Revenue 2014: $1,118,342Expenses 2014: $1,576,543Net Income 2014: -$458,2012014Revenue 2015: $1,192,121Expenses 2015: $1,369,000Net Income 2015: -$176,8792015Revenue 2016: $1,032,613Expenses 2016: $1,666,667Net Income 2016: -$634,0542016Revenue 2017: $1,148,022Expenses 2017: $2,024,642Net Income 2017: -$876,6202017Revenue 2018: $1,703,380Expenses 2018: $2,025,602Net Income 2018: -$322,2222018Revenue 2019: $1,564,021Expenses 2019: $2,181,221Net Income 2019: -$617,2002019Revenue 2020: $2,055,283Expenses 2020: $2,090,603Net Income 2020: -$35,3202020Revenue 2021: $1,767,971Expenses 2021: $2,311,423Net Income 2021: -$543,4522021Revenue 2022: $2,700,161Expenses 2022: $3,065,993Net Income 2022: -$365,8322022Revenue 2023: $3,865,323Expenses 2023: $3,535,871Net Income 2023: $329,4522023Revenue 2024: $579,658Expenses 2024: $638,585Net Income 2024: -$58,9272024

Highlighted filing

2014

Revenue$1,118,342
Expenses$1,576,543
Net Income-$458,201
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,164,174
Mission and Program Overview

Mission

To provide financial support to usa cycling, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,795,837$5,636,662▼ $159,175
Accounts Receivable$200,624$191,852▼ $8,772
Investments Other Securities$50,300$50,300→ $0
Prepaid Expenses and Deferred Charges$958$4,823▲ $3,865
Inventories for Sale or Use$11,957$1,652▼ $10,305
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$6,059,676$5,885,289▼ $174,387
Liabilities
Other Liabilities$127,643$408,347▲ $280,704
Accounts Payable and Accrued Expenses$46,928$50,038▲ $3,110
Total Liabilities$174,571$458,385▲ $283,814
Net Assets / Fund Balance
Unrestricted Net Assets$5,625,788$5,116,924▼ $508,864
Temporarily Rstr Net Assets$259,317$309,980▲ $50,663
Total Net Assets Fund Balance$5,885,105$5,426,904▼ $458,201
Total Liabilities and Net Assets / Fund Balance$6,059,676$5,885,289▼ $174,387

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$9,236$9,236
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Steve JohnsonCEO & President, USA Cycling
Thomas WeiselPresident
Mick HellmanVice-president
David HelfrichDirector
Doug EllisDirector
Greg AvisDirector
Jan SilverbergDirector
Jeff JacobsDirector
John BucksbaumDirector
Julia ViolichDirector
Mark BissellDirector
Michael BrooksDirector
Michael LinnDirector
Michael PattersonDirector
Mike ColeDirector
Peter GrauerDirector
Priscilla WoodsDirector
Rafael OrtizDirector
Robert L EmeryDirector
Russell HirschDirector
Thomas Kempner JrDirector
Matt BargerSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
USA Cycling INCManagment Services210 USA CYCLING POINT, Colorado Springs, CO 80919$124,332
Revenue and Support

Revenue Composition

Contributions and Grants
$1,090,658
Program Service Revenue
$0
Investment Income
$12,852
Other Revenue
$14,832
All Other Contributions
$1,065,290
Change in Net Assets
$-458,201

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$84,939Fair Market Value
Total Noncash Contributions3$84,939-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,118,342
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,118,342
Total Revenue per Form 990
$1,118,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,332,016
Other Expenses$244,527
Total Fundraising Expense$162,477
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,299,116--$1,299,116
Fees for Services Management$35,466$30,763$58,103$124,332
Travel$1,278$2,643$52,729$56,650
Grants to Domestic Individuals$32,900--$32,900
Fees for Services Other$339$585$9,159$10,083
All Other Expenses$722$76$4,431$5,229
Insurance-$4,718-$4,718
Fees for Services Legal-$4,700-$4,700
Other Expenses$99$70$3,518$3,588
Advertising--$1,198$1,198
Office Expenses$12$85$424$521
Total Functional Expenses$1,369,932$44,134$162,477$1,576,543

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,576,543
Total Expenses per Audited Statements$1,576,543
Total Expenses per Form 990$1,576,543
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
USA Cycling IncColorado Springs, CO501(c)(3)Support of Cycling Programs$1,274,116
Bike New York IncNew York, NY501(c)(3)Centers of Excellence Grant$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,832
Fundraising Gross Income$45,832
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Race$71,200$45,832$33,849$11,983
Total Events$71,200$45,832$45,832$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Thomas Weisel Board Pres and Also on the Board of Stifel Financial Corp.Stifel Is an Investment Bank and Brokerage. Donated Stocks Are Sold by Stifel, and Stifel Charges a Commission on These Trades.No$130
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to USA Cycling, Inc.$408,347
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“An officer/director of the organization was an officer/director of an investment bank and some other directors have deposits with that institution.”

Form 990, Part VI, Section A, Line 3

“The foundation hires usa cycling to provide management services.”

Form 990, Part VI, Section B, Line 11

“Form 990 is sent to the executive committee and they are given a date to give comments by. Any modification will be made and then the 990 will be signed and filed.”

Form 990, Part VI, Section C, Line 19

“The foundation makes their governing documents and financial statements available upon request. The foundation's 990 and annual reports are also available on the foundation's website.”

Filing and Contact Details

Filer

Filer Name
USA Cycling Development Foundation
EIN
84-1529751
Phone
7194344200
Address
210 USA CYCLING POINT STE 100, COLORADO SPRINGS, CO 80919

Signing Officer

Name
Steve Mccauley
Title
Foundation Development Director
Phone
7194344200
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Mccauley
Formed
1994
Legal Domicile
Co
Voting Board Members
22
Independent Board Members
20
Employees
0
Volunteers
30

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS SUITE 150, COLORADO SPRINGS, CO 80907
Preparer
Jill J Goodwin CPA
Phone
7195909777
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, accordingly, is not subject to federal income tax. Accordingly, no income tax provision has been recorded. The foundation's form 990, return of organization exempt from income tax, is subject to examination by various taxing authorities, generally for three years after the date they were filed. Management of the foundation believes that it does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 674 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21324723
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO & PRESIDENT, USA CYCLING
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025368
IRS990/FundraisingDirectExpensesAmt045832
IRS990/FundraisingGrossIncomeAmt045832
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt01332016
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt032900
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt032900
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01299116
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01299116
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01164174
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04718
IRS990/InsuranceGrp/TotalAmt04718
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011957
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01652
IRS990/InvestmentIncomeGrp/ExclusionAmt012852
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012852
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt050300
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt050300
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09236
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt09236
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FINANCIAL SUPPORT TO USA CYCLING, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05885105
IRS990/NetAssetsOrFundBalancesEOYAmt05426904
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt084939
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0424
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085
IRS990/OfficeExpensesGrp/ProgramServicesAmt012
IRS990/OfficeExpensesGrp/TotalAmt0521
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1APPAREL
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt014436
IRS990/OtherExpensesGrp/FundraisingAmt111639
IRS990/OtherExpensesGrp/FundraisingAmt26840
IRS990/OtherExpensesGrp/FundraisingAmt33518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170
IRS990/OtherExpensesGrp/ProgramServicesAmt099
IRS990/OtherExpensesGrp/TotalAmt014436
IRS990/OtherExpensesGrp/TotalAmt111639
IRS990/OtherExpensesGrp/TotalAmt27433
IRS990/OtherExpensesGrp/TotalAmt33588
IRS990/OtherLiabilitiesGrp/BOYAmt0127643
IRS990/OtherLiabilitiesGrp/EOYAmt0408347
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04823
IRS990/PrincipalOfficerNm0STEVE MCCAULEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0900517
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0995071
IRS990/PYInvestmentIncomeAmt017824
IRS990/PYOtherExpensesAmt0272660
IRS990/PYOtherRevenueAmt012378
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-337012
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01267731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0930719
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-458201
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt014832
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt014832
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05795837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05636662
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0USA CYCLING, INC.'S (SUPPORTED ORGANIZATION ) CEO AUTOMATICALLY IS A MEMBER OF USA CYCLING DEVELOPMENT FOUNDATION'S BOARD OF DIRECTORS AND IN TOTAL USA CYCLING, INC. AND USA CYCLING DEVELOPMENT FOUNDATION HAVE 5 INDIVIDUALS THAT ARE ON BOTH ORGANIZATION'S BOARD OF DIRECTORS. USA CYCLING, INC. MANAGES USA CYCLING DEVELOPMENT FOUNDATION ON A DAY-TO-DAY BASIS AND ITS STAFF AND SHARED BOARD MEMBERS WORK CLOSELY WITH USA CYCLING DEVELOPMENT FOUNDATION CONCERNING THE DIRECTION AND USE OF THE ORGANIZATION'S INCOME AND ASSETS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ALL OF USA CYCLING DEVELOPMENT FOUNDATION'S ACTIVITIES DIRECTLY FURTHER USA CYCLING'S EXEMPT PURPOSE. USA CYCLING DEVELOPMENT FOUNDATION HOLDS ITS ASSETS FOR EXEMPT USE AND THE FURTHERANCE OF USA CYCLING, INC.'S EXEMPT MISSION. USA CYCLING DEVELOPMENT FOUNDATION WORKS DIRECTLY WITH USA CYCLING ATHLETES AND CYCLING ORGANIZATIONS THAT FURTHER USA CYCLING'S EXEMPT MISSION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2ALL OF THE ORGANIZATIONS AND INDIVIDUALS THAT ARE PROVIDED GRANTS ARE MEMBERS OR PART OF USA CYCLING, INC. IF USA CYCLING DEVELOPMENT FOUNDATION DID NOT PROVIDE THESE GRANTS THEN USA CYCLING, INC. WOULD PROVIDE THE GRANTS DIRECTLY AS LONG AS IT HAS ADEQUATE FINANCIAL RESOURCES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0841284437
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01274116
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0USA CYCLING INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,885,289
Liabilities
$458,385
Net assets
$5,426,904
Revenue
$1,118,342
Expenses
$1,576,543
Net income
-$458,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.35$3.67$0.58$0.64$0.06
2023Summary only. Only limited summary data is available for this year.$4.15$0.43$3.72$3.87$3.54$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$2.40$1.90$2.70$3.07$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.59$2.85$1.77$2.31$0.54
2020Summary only. Only limited summary data is available for this year.$3.25$0.08$3.17$2.06$2.09$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.25$2.98$1.56$2.18$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.21$3.28$1.70$2.03$0.32
2017Summary only. Only limited summary data is available for this year.$3.91$0.10$3.81$1.15$2.02$0.88
2016Summary only. Only limited summary data is available for this year.$4.82$0.20$4.62$1.03$1.67$0.63
2015Detailed filing. Detailed filing data is available for this year.$5.61$0.36$5.25$1.19$1.37$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.89$0.46$5.43$1.12$1.58$0.46
2013Detailed filing. Detailed filing data is available for this year.$6.06$0.17$5.89$0.93$1.27$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$1.18$6.22$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$0.09$7.42$0.92