Civic Intelligence

USA Cycling Development Foundation

990 • Fiscal year 2016 • EIN 84-1529751

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.USACDF.ORG
210 USA Cycling Point Suite 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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-61%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$169,074

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Flat

$4,820,400

Flat from 2016

Net Assets

Flat

$4,615,971

Flat from 2016

Liabilities

Flat

$204,429

Flat from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Flat

$1,032,613

Flat from 2016

Expenses

Flat

$1,666,667

Flat from 2016

Net Income

Flat

-$634,054

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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 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

2016

Assets$4,820,400
Liabilities$204,429
Net Assets$4,615,971
Open 2016 Filing

Operations Trend

Revenue Growth21st 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 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

2016

Revenue$1,032,613
Expenses$1,666,667
Net Income-$634,054
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,114,735
Mission and Program Overview

Mission

To provide financial support to usa cycling, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,475,268$4,589,488▼ $885,780
Accounts Receivable$74,587$176,394▲ $101,807
Investments Other Securities$50,301$50,363▲ $62
Land, Buildings, and Equipment, Net$10,912$0▼ $10,912
Prepaid Expenses and Deferred Charges$958$4,155▲ $3,197
Inventories for Sale or Use$540--
Total Assets$5,612,566$4,820,400▼ $792,166
Liabilities
Other Liabilities$289,648$140,258▼ $149,390
Accounts Payable and Accrued Expenses$72,893$64,171▼ $8,722
Total Liabilities$362,541$204,429▼ $158,112
Net Assets / Fund Balance
Unrestricted Net Assets$4,860,228$4,419,333▼ $440,895
Temporarily Rstr Net Assets$389,797$196,638▼ $193,159
Total Net Assets Fund Balance$5,250,025$4,615,971▼ $634,054
Total Liabilities and Net Assets / Fund Balance$5,612,566$4,820,400▼ $792,166

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$25,604$25,604
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Steve McCauleyFoundation Development DirectorFT$110,874$110,874

Board Members and Trustees

NameTitle
Robert StapletonDirector, Chairman USA Cycling
thomas weiselPresident
Mick HellmanVice-President/Secretary
Brad SilverbergdireCTOR
David HelfrichDireCTOR
Doug EllisDirector
Greg AvisDiRECTOR
JOHN BUckSBAUMDirector
Julia ViolichDireCTOR
Mark BissellDirECTOR
Michael LinnDireCTOR
Michael PattersonDirector
Mike ColeDirector
Peter GrauerDirECTOR
Priscilla WoodsDirector
RUSSELL HIRScHDirector
Rafael OrtizDirector
Robert L EmeryDirECTOR
Steven van der ZwandireCTOR
Thomas Kempner JrDirector
Steve BlankExecutive Director
Matt BargerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
USA Cycling INCManagment Services210 USA Cycling Point, Colorado Springs, CO 80919$375,603
Revenue and Support

Revenue Composition

Contributions and Grants
$1,008,163
Program Service Revenue
$0
Investment Income
$13,152
Other Revenue
$11,298
All Other Contributions
$861,974
Change in Net Assets
$-634,054

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$37,171Fair Market Value
Other Non Cash Contri Table1$3,713Fair maket value
Total Noncash Contributions3$40,884-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,032,613
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,032,613
Total Revenue per Form 990
$1,032,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,179,833
Other Expenses$486,834
Total Fundraising Expense$222,625
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,175,833--$1,175,833
Fees for Services Management$143,609$69,374$162,620$375,603
Travel$1,220$14,014$25,415$40,649
Office Expenses$306$5,795$10,567$16,668
Depreciation Depletion-$10,912-$10,912
Fees for Services Accounting-$7,750-$7,750
Grants to Domestic Individuals$4,000--$4,000
Fees for Services Other-$2,609$1,290$3,899
Insurance-$3,715-$3,715
Other Expenses$2,560$682$4,752$2,560
All Other Expenses$1,663--$1,663
Advertising--$87$87
Total Functional Expenses$1,329,191$114,851$222,625$1,666,667

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,666,667
Total Expenses per Audited Statements$1,666,667
Total Expenses per Form 990$1,666,667
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$1,107,793
TamCyclingKentfield, CA501(c)(3)Jr Athlete Development$10,000
Boulder Junior CyclingBoulder, CO501(c)(3)Jr Athlete Development$6,000
Team Swift Junior DevelopmentFulton, CA-Jr Athlete Development$5,500
Bike New York IncNew York, NY501(c)(3)Jr Athlete Development$5,250
CCNS Development Program dba CTCyling Advancement ProgramMiddletown, CT501(c)(3)Jr Athlete Development$5,250
Team Nolan Financial Consulting & Coaching Team Specialized Racing JuniorsFremont, CA501(c)(3)Jr Athlete Development$5,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,689
Fundraising Gross Income$7,689
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising ride$153,878$7,689$4,224$3,465
Total Events$153,878$7,689$7,689$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to USA Cycling, Inc.$140,258
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 AND ADMINISTRATIVE SERVICES.”

Form 990, Part VI, Section B, line 11B

“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 is available on the Foundation's website.”

Form 990, Part VII, Section A, Line 1A

“The number of directors listed in this section is greater than the number of directors reported in Part VI, Section A, Lines 1a and 1b due to turnover in members during the year.”

Filing and Contact Details

Filer

Filer Name
USA Cycling Development Foundation
EIN
84-1529751
Phone
7194344200
Address
210 USA Cycling Point Suite 100, Colorado Springs, CO 80919

Signing Officer

Name
Stephen Blank
Title
Executive Director
Phone
7194344200
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Blank
Formed
1994
Legal Domicile
Co
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
5

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 it was 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 708 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/PersonNm3Michael Linn
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IRS990/Form990PartVIISectionAGrp/PersonNm5Robert L Emery
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/ReportableCompFromRltdOrgAmt21147448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22100343
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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, Chairman USA Cycling
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DiRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DireCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DireCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19direCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20direCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Foundation Development Dir
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0146189
IRS990/FundraisingDirectExpensesAmt07689
IRS990/FundraisingGrossIncomeAmt07689
IRS990/GainOrLossGrp/SecuritiesAmt0-378
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt01179833
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01175833
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01175833
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt074055
IRS990/GrossReceiptsAmt01114735
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03715
IRS990/InsuranceGrp/TotalAmt03715
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0540
IRS990/InvestmentIncomeGrp/ExclusionAmt013530
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013530
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt050301
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt050363
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025604
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt025604
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt074433
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/NetAssetsOrFundBalancesBOYAmt05250025
IRS990/NetAssetsOrFundBalancesEOYAmt04615971
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-378
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-378
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt040884
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt010567
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05795
IRS990/OfficeExpensesGrp/ProgramServicesAmt0306
IRS990/OfficeExpensesGrp/TotalAmt016668
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Apparel
IRS990/OtherExpensesGrp/Desc1GIFTS AND AWARDS
IRS990/OtherExpensesGrp/Desc2bank fees
IRS990/OtherExpensesGrp/Desc3newsletter
IRS990/OtherExpensesGrp/FundraisingAmt011956
IRS990/OtherExpensesGrp/FundraisingAmt15938
IRS990/OtherExpensesGrp/FundraisingAmt24752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0682
IRS990/OtherExpensesGrp/ProgramServicesAmt02560
IRS990/OtherExpensesGrp/TotalAmt011956
IRS990/OtherExpensesGrp/TotalAmt16620
IRS990/OtherExpensesGrp/TotalAmt24752
IRS990/OtherExpensesGrp/TotalAmt32560
IRS990/OtherLiabilitiesGrp/BOYAmt0289648
IRS990/OtherLiabilitiesGrp/EOYAmt0140258
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04155
IRS990/PrincipalOfficerNm0Stephen Blank
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01159567
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01047416
IRS990/PYInvestmentIncomeAmt012914
IRS990/PYOtherExpensesAmt0321584
IRS990/PYOtherRevenueAmt019640
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-176879
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01369000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01192121
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-634054
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt011298
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt011298
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05475268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04589488
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.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,820,400
Liabilities
$204,429
Net assets
$4,615,971
Revenue
$1,032,613
Expenses
$1,666,667
Net income
-$634,054
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
2016Detailed filing. Detailed filing data is available for this year.$4.82$0.20$4.62$1.03$1.67$0.63
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