Civic Intelligence

USA Cycling Development Foundation

990 • Fiscal year 2022 • EIN 84-1529751

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

86th percentile

0.56x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.89x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$139,584

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

53%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$4,308,308

Up $868,322 (+25%) from 2021

Net Assets

Down

$1,903,629

Down $951,340 (-33%) from 2021

Liabilities

Up

$2,404,679

Up $1,819,662 (+311%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin18th percentile

Revenue

Up

$2,700,161

Up $932,190 (+53%) from 2021

Expenses

Up

$3,065,993

Up $754,570 (+33%) from 2021

Net Income

Up

-$365,832

Up $177,620 (+33%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$4,308,308
Liabilities$2,404,679
Net Assets$1,903,629
Open 2022 Filing

Operations Trend

Revenue Growth83rd 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

2022

Revenue$2,700,161
Expenses$3,065,993
Net Income-$365,832
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$3,127,770
Mission and Program Overview

Mission

To provide financial support to usa cycling, inc.

To provide financial support to usa cycling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,911,124$2,414,662▼ $496,462
Savings and Temporary Cash Investments$428,720$1,242,649▲ $813,929
Pledges and Grants Receivable-$319,875-
Accounts Receivable$96,329$249,644▲ $153,315
Prepaid Expenses and Deferred Charges$2,361$81,476▲ $79,115
Inventories for Sale or Use$1,450--
Investments Other Securities$2$2→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,439,986$4,308,308▲ $868,322
Liabilities
Other Liabilities$573,613$2,224,957▲ $1,651,344
Accounts Payable and Accrued Expenses$11,404$179,722▲ $168,318
Total Liabilities$585,017$2,404,679▲ $1,819,662
Net Assets / Fund Balance
Net Assets With Donor Restrictions$799,527$1,207,634▲ $408,107
Net Assets Without Donor Restrictions$2,055,442$695,995▼ $1,359,447
Total Net Assets Fund Balance$2,854,969$1,903,629▼ $951,340
Total Liabilities and Net Assets / Fund Balance$3,439,986$4,308,308▲ $868,322

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$16,368$16,368
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Steve MccauleyDirector of Donor and ProgFT$139,584$139,584

Board Members and Trustees

NameTitle
Matthew BargerPresident, Chairman of the
Mick HellmanVice-president/secretary
Amy BrownDirector
Andy ClarkeDirector
David HelfrichDirector
Dr Spencer GuinnDirector
Erica BerthouDirector
Gregory AllenDirector
Jan SilverbergDirector
John BucksbaumDirector
Jonathan McneillDirector
Michael D ColeDirector
Michael LinnDirector
Michael PattersonDirector
Priscilla WoodsDirector
Robert L EmeryDirector
Robert StapletonDirector
Robin ThurstonDirector
Steven Van Der ZwanDirector
Thomas WeiselDirector
Julia ViolichTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
USA Cycling INCManagment Services210 USA CYCLING POINT, Colorado Springs, CO 80919$447,686
Revenue and Support

Revenue Composition

Contributions and Grants
$2,482,322
Program Service Revenue
$0
Investment Income
$103,183
Other Revenue
$114,656
All Other Contributions
$2,313,160
Change in Net Assets
$-365,832

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 Traded3$142,146Fair Market Value
Other Non Cash Contri Table11$30,141-
Food Inventory6$7,371-
Other Non Cash Contri Table11$7,050-
Other Non Cash Contri Table2$6,000-
Other Non Cash Contri Table7$2,600-
Total Noncash Contributions40$195,308-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,690,665
Revenue Not Reported on Financial Statements
$9,496
Revenue Not Reported on Form 990
$-545,508
Total Revenue per Audited Statements
$2,145,157
Total Revenue per Form 990
$2,700,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,377,767
Other Expenses$688,226
Total Fundraising Expense$372,425
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,253,884--$2,253,884
Fees for Services Management$91,652$116,961$239,073$447,686
Grants to Domestic Individuals$123,883--$123,883
Travel$23,870$30,462$62,265$116,597
Office Expenses$2,802$4,024$16,097$22,923
Conferences and Meetings-$4,389$15,946$20,335
Information Technology-$3,430$12,465$15,895
Fees for Services Other$1,195$9,655$1,360$12,210
Fees for Service Investment Mgmnt Fees-$9,496-$9,496
Fees for Services Legal-$5,627-$5,627
Fees for Services Accounting-$5,241-$5,241
Insurance-$2,091-$2,091
Other Expenses$4,086$200$261$461
All Other Expenses-$156-$156
Total Functional Expenses$2,501,372$192,196$372,425$3,065,993

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,096,497
Total Expenses per Form 990$3,065,993
Expenses per Audited Statements$3,056,497
Expenses Not Reported on Form 990$40,000
Expenses Not Reported on Financial Statements$9,496
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
USA Cycling IncColorado Springs, CO501(c)(3)Support of Cycling Programs$2,179,134
Tam CyclingKentfield, CA501(c)(3)Jr Athlete Development$10,000
Lux Development CorporationThousand Oaks, CA501(c)(3)Jr Athlete Development$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$339,430
Fundraising Direct Expenses$225,388
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$323,465$267,674$17,254$250,420
Bluegrass, Bicycle & Bbq$185,127$71,756$38,329$33,427
Total Events$508,592$339,430$225,388$114,042
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.$2,224,957
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 35% controlled entity
No
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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Mccauley
Formed
1994
Legal Domicile
Co
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
5

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS STE 150, COLORADO SPRINGS, CO 80907
Preparer
Rita F Christensen
Phone
7195909777
Supplemental Narrative

Additional Explanations

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 690 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/PersonNm1MICK HELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW BARGER
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL LINN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT L EMERY
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN BUCKSBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL D COLE
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT STAPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm9PRISCILLA WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID HELFRICH
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIA VIOLICH
IRS990/Form990PartVIISectionAGrp/PersonNm12JAN SILVERBERG
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVEN VAN DER ZWAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ERICA BERTHOU
IRS990/Form990PartVIISectionAGrp/PersonNm15GREGORY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBIN THURSTON
IRS990/Form990PartVIISectionAGrp/PersonNm17JONATHAN MCNEILL
IRS990/Form990PartVIISectionAGrp/PersonNm18AMY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm19ANDY CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm20DR SPENCER GUINN
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
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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/ReportableCompFromRltdOrgAmt21118610
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT, CHAIRMAN OF THE
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/TitleTxt11TREASURER
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/TitleTxt21DIRECTOR OF DONOR AND PROG
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0169162
IRS990/FundraisingDirectExpensesAmt0225388
IRS990/FundraisingGrossIncomeAmt0339430
IRS990/GainOrLossGrp/SecuritiesAmt024355
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt02377767
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0123883
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt02253884
IRS990/GrantsToIndividualsInd01
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0226576
IRS990/GrossReceiptsAmt03127770
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012465
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03430
IRS990/InformationTechnologyGrp/TotalAmt015895
IRS990/InsuranceGrp/ManagementAndGeneralAmt02091
IRS990/InsuranceGrp/TotalAmt02091
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01450
IRS990/InvestmentIncomeGrp/ExclusionAmt078828
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078828
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02911124
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02414662
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016368
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt016368
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0202221
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/NetAssetsOrFundBalancesBOYAmt02854969
IRS990/NetAssetsOrFundBalancesEOYAmt01903629
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024355
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024355
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0114042
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0114042
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-585508
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02055442
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0695995
IRS990/NoncashContributionsAmt0195308
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt016097
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04024
IRS990/OfficeExpensesGrp/ProgramServicesAmt02802
IRS990/OfficeExpensesGrp/TotalAmt022923
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD PROC
IRS990/OtherExpensesGrp/Desc2GIFTS & AWARDS
IRS990/OtherExpensesGrp/Desc3DUES & FEES
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IRS990/OtherExpensesGrp/FundraisingAmt15851
IRS990/OtherExpensesGrp/FundraisingAmt24411
IRS990/OtherExpensesGrp/FundraisingAmt3261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ProgramServicesAmt04086
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IRS990/OtherExpensesGrp/TotalAmt15851
IRS990/OtherExpensesGrp/TotalAmt24411
IRS990/OtherExpensesGrp/TotalAmt3461
IRS990/OtherLiabilitiesGrp/BOYAmt0573613
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IRS990/OwnWebsiteInd0X
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0319875
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IRS990/PYOtherExpensesAmt0544167
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IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0614
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0428720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01242649
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,308,308
Liabilities
$2,404,679
Net assets
$1,903,629
Revenue
$2,700,161
Expenses
$3,065,993
Net income
-$365,832
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits