Civic Intelligence

USA Cycling Development Foundation

990 • Fiscal year 2018 • EIN 84-1529751

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.USACYCLING.ORG/FOUNDATION
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

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$152,124

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$3,481,846

Down $428,603 (-11%) from 2017

Net Assets

Down

$3,276,326

Down $529,367 (-14%) from 2017

Liabilities

Up

$205,520

Up $100,764 (+96%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Up

$1,703,380

Up $555,358 (+48%) from 2017

Expenses

Up

$2,025,602

Up $960 (+0.0%) from 2017

Net Income

Up

-$322,222

Up $554,398 (+63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$3,481,846
Liabilities$205,520
Net Assets$3,276,326
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$1,703,380
Expenses$2,025,602
Net Income-$322,222
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,847,736
Mission and Program Overview

Mission

To provide financial support to usa cycling, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,589,022$2,525,697▼ $63,325
Savings and Temporary Cash Investments$1,014,746$515,941▼ $498,805
Accounts Receivable$253,765$387,448▲ $133,683
Investments Other Securities$50,401$50,643▲ $242
Prepaid Expenses and Deferred Charges$2,515$2,117▼ $398
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,910,449$3,481,846▼ $428,603
Liabilities
Other Liabilities$91,806$196,623▲ $104,817
Accounts Payable and Accrued Expenses$12,950$8,897▼ $4,053
Total Liabilities$104,756$205,520▲ $100,764
Net Assets / Fund Balance
Unrestricted Net Assets$3,587,284$2,904,407▼ $682,877
Temporarily Rstr Net Assets$218,409$371,919▲ $153,510
Total Net Assets Fund Balance$3,805,693$3,276,326▼ $529,367
Total Liabilities and Net Assets / Fund Balance$3,910,449$3,481,846▼ $428,603

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$25,604$25,604
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Steve BlankThrough March, 2018 - Executive DirectorFT$152,124$152,124
Steve MccauleyDirector of Donor and ProgFT$134,491$134,491

Board Members and Trustees

NameTitle
Robert StapletonDirector, Chairman USA CYC
Thomas WeiselPresident
Mick HellmanVice-president/secretary
Brad SilverbergDirector
David HelfrichDirector
Erica BerthouDirector
Greg AvisDirector
John BucksbaumDirector
Julia ViolichDirector
Mark BissellDirector
Michael LinnDirector
Michael PattersonDirector
Mike ColeDirector
Peter GrauerDirector
Priscilla WoodsDirector
Rafael OrtizDirector
Robert L EmeryDirector
Steven Van Der ZwanDirector
Thomas Kempner JrDirector
Steve BlankThrough March, 2018 - Executive Dire
Matt BargerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
USA Cycling INCManagment Services210 USA CYCLING POINT, Colorado Springs, CO 80919$424,975
Revenue and Support

Revenue Composition

Contributions and Grants
$1,590,898
Program Service Revenue
$0
Investment Income
$102,797
Other Revenue
$9,685
All Other Contributions
$1,481,758
Change in Net Assets
$-322,222

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 Traded5$55,066Fair Market Value
Total Noncash Contributions5$55,066-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,693,401
Revenue Not Reported on Financial Statements
$9,979
Revenue Not Reported on Form 990
$-167,145
Total Revenue per Audited Statements
$1,526,256
Total Revenue per Form 990
$1,703,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,484,535
Other Expenses$541,067
Total Fundraising Expense$285,901
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,480,535--$1,480,535
Fees for Services Management$143,599$71,056$210,320$424,975
Travel$1,443$11,144$43,175$55,762
Office Expenses$776$3,825$9,270$13,871
Fees for Service Investment Mgmnt Fees-$9,979-$9,979
Fees for Services Other-$3,785$5,220$9,005
Grants to Domestic Individuals$4,000--$4,000
Insurance-$3,923-$3,923
Fees for Services Legal-$2,732-$2,732
Other Expenses$1,430-$2,213$1,430
Fees for Services Accounting-$911-$911
Total Functional Expenses$1,632,346$107,355$285,901$2,025,602

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,055,623
Total Expenses per Form 990$2,025,602
Expenses per Audited Statements$2,015,623
Expenses Not Reported on Form 990$40,000
Expenses Not Reported on Financial Statements$9,979
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
USA Cycling IncColorado Springs, CO501(c)(3)Support of Cycling Programs$1,367,428
Ccns Development Program Dba Ctcyling Advancement ProgramMiddletown, CT501(c)(3)Jr Athlete Development$38,394
Development TeamKentfield, CA501(c)(3)Jr Athlete Development$15,000
Tam Cycling IncKentfield, CA-Jr Athlete Development$10,000
Boulder Junior CyclingBoulder, CO501(c)(3)Jr Athlete Development$8,000
Team Swift Junior DevelopmentFulton, CA501(c)(3)Jr Athlete Development$5,162
Gs AndiamoRedlands, CA501(c)(3)Jr Athlete Development$5,000
Lux Development CorporationThousand Oaks, CA501(c)(3)Jr Athlete Development$5,000
Star Track Cycling IncNew York, NY501(c)(3)Jr Athlete Development$5,000
Summit Bike ClubPark City, UT501(c)(3)Jr Athlete Development$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,623
Fundraising Gross Income$11,623
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Ride$120,763$11,623$8,255$3,368
Total Events$120,763$11,623$11,623$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.$196,623
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 may 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 entire board of directors 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 B, Line 12C

“The completion of an annual conflict of interest form is a prerequisite for participation with usa cycling foundation. Annually, each appropriate person will be provided a disclosure statement form concerning the conflict of interest policy. These forms are to be completed and returned to the executive director of usa cycling foundation or his or her designee, even if there are no conflicts of interest. The executive director will review these disclosures and will maintain this information in confidence. Each individual should openly and forthrightly identify any areas that represent a potential conflict of interest. Each individual will disclose all of the directorships and officer positions held in for-profit or not-for profit organizations, as well as any consulting and employment relationships in any concern with which he has reason to believe usa cycling and/or usa cycling foundation does business with or from which usa cycling and/or usa cycling foundation will secure goods or services, and which he has reason to believe may be affected by his actions on behalf of usa cycling and/or usa cycling foundation or actions of usa cycling and/or usa cycling foundation. Individual or family ownership in business ventures where more than five percent of the total value of the company is owned or where more than ten percent of the outstanding shares are owned, requires disclosure. Each individual will also disclose family relationships in which you or your immediate family are employed by or render services to any outside concern that does business with usa cycling and/or usa cycling foundation. "family" is defined to include spouse, children, parents, brother and sisters. Each individual will also disclose any confidential information of usa cycling and/or usa cycling foundation that has been used or disclosed for any purpose other than to carry out that person's duties. As conflicts of interest arise throughout the year, each individual must submit an updated disclosure form within 30 days of the conflict of interest arising.”

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.”

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
Steve Mccauley
Title
Director of Donor and Program Serv.
Phone
7194344200
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Mccauley
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
Rita F Christensen
Phone
7195909777
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

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.”

Schedule D, Page 4, Part XI, Lines 2D and 4B

“Investment fees reported in net investment income on audited statements”

Raw XML AppendixShowing 400 of 740 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/PersonNm5MICHAEL PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS KEMPNER JR
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN BUCKSBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE COLE
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER GRAUER
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT STAPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm11PRISCILLA WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm12RAFAEL ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm13GREG AVIS
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID HELFRICH
IRS990/Form990PartVIISectionAGrp/PersonNm15JULIA VIOLICH
IRS990/Form990PartVIISectionAGrp/PersonNm16BRAD SILVERBERG
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVEN VAN DER ZWAN
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK BISSELL
IRS990/Form990PartVIISectionAGrp/PersonNm19ERICA BERTHOU
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVE BLANK
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVE MCCAULEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/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/ReportableCompFromRltdOrgAmt20140875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21108466
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, CHAIRMAN USA CYC
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/TitleTxt20THROUGH MARCH, 2018 - EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF DONOR AND PROG
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0109140
IRS990/FundraisingDirectExpensesAmt011623
IRS990/FundraisingGrossIncomeAmt011623
IRS990/GainOrLossGrp/SecuritiesAmt011009
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt01484535
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01480535
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01480535
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0143742
IRS990/GrossReceiptsAmt01847736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03923
IRS990/InsuranceGrp/TotalAmt03923
IRS990/InvestmentIncomeGrp/ExclusionAmt091788
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091788
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt050401
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt050643
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02589022
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02525697
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025604
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt025604
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0132733
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/NetAssetsOrFundBalancesBOYAmt03805693
IRS990/NetAssetsOrFundBalancesEOYAmt03276326
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011009
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011009
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-207145
IRS990/NoncashContributionsAmt055066
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt09270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03825
IRS990/OfficeExpensesGrp/ProgramServicesAmt0776
IRS990/OfficeExpensesGrp/TotalAmt013871
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GIFTS AND AWARDS
IRS990/OtherExpensesGrp/Desc1APPAREL
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD PR
IRS990/OtherExpensesGrp/Desc3NEWSLETTER
IRS990/OtherExpensesGrp/FundraisingAmt09323
IRS990/OtherExpensesGrp/FundraisingAmt16380
IRS990/OtherExpensesGrp/FundraisingAmt22213
IRS990/OtherExpensesGrp/ProgramServicesAmt0563
IRS990/OtherExpensesGrp/ProgramServicesAmt11430
IRS990/OtherExpensesGrp/TotalAmt09886
IRS990/OtherExpensesGrp/TotalAmt16380
IRS990/OtherExpensesGrp/TotalAmt22213
IRS990/OtherExpensesGrp/TotalAmt31430
IRS990/OtherLiabilitiesGrp/BOYAmt091806
IRS990/OtherLiabilitiesGrp/EOYAmt0196623
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02515
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02117
IRS990/PrincipalOfficerNm0STEVE MCCAULEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01102081
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01483944
IRS990/PYInvestmentIncomeAmt041594
IRS990/PYOtherExpensesAmt0540698
IRS990/PYOtherRevenueAmt04347
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-876620
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02024642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01148022
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-322222
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt09685
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt09685
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01014746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0515941
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 NON-VOTING 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,481,846
Liabilities
$205,520
Net assets
$3,276,326
Revenue
$1,703,380
Expenses
$2,025,602
Net income
-$322,222
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
2018Detailed filing. Detailed filing data is available for this year.$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