Civic Intelligence

Horner Cycling Foundation

EIN 92-2008630 • 501(c)3 • Bend, OR

Pub. 78 Eligible990-N CoverageNTEE N60

Profile

To create a junior road cycling team that is inclusive, accessible to all socioeconomic statuses with the focus on developing a love of the sport of cycling that we hope will last a lifetime.

250 NW Franklin Ave 101Bend, OR 97703

hornercyclingfoundation.com

Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE N60 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE N60 • <$500k nonprofits • Source year 2024

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

NTEE N60 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

NTEE N60 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

$34,790

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$34,790

No earlier filing loaded for comparison.

Revenue

$71,255

No earlier filing loaded for comparison.

Expenses

$37,901

No earlier filing loaded for comparison.

Net Income

$33,354

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2024: $34,790Liabilities 2024: $0Net Assets 2024: $34,7902024

Highlighted filing

2024

Assets$34,790
Liabilities$0
Net Assets$34,790

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2024: $71,255Expenses 2024: $37,901Net Income 2024: $33,3542024

Highlighted filing

2024

Revenue$71,255
Expenses$37,901
Net Income$33,354

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.8$0.00$34.8$71.3$37.9$33.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$79,102
Mission and Program Overview

Mission

To create a junior road cycling team that is inclusive, accessible to all socioeconomic statuses with the focus on developing a love of the sport of cycling that we hope will last a lifetime.

Program Services

DescriptionGrantsExpenses
PROVIDE ELITE LEVEL COACHING, SAFETY INSTRUCTION, COORDINATE RACE EVENTS, DEVELOP TRAINING AND STRENGTH BUILDING PLANS, AND FOSTER BETTER COMMUNITY RELATIONSHIPS.$0$22,045
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY BROADMANChairman-$0--
MIKE MARTINTreasurer-$0--
BRAD ROSSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Horner Cycling Foundation
EIN
92-2008630
Phone
5414806975
Address
250 NW FRANKLIN AVE 101, BEND, OR 97703

Signing Officer

Name
Molly Cogswell-kelley
Title
Executive Director
Phone
5414806975
Signed
2025-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Kdp & Co LLC
Address
395 SW BLUFF DRIVE STE 200, BEND, OR 97702
Preparer
Benjamin P Miller CPA
Phone
5413824791
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 32.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 8,700. Returns and allowances: 0. Less cost of goods sold: 7,847. Gross profit: 853. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 7,847. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 7,847.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: information technology. Amount: 863. Description: insurance. Amount: 1,987. Description: marketing. Amount: 583. Description: office expense. Amount: 2,064. Description: event expense. Amount: 20,417. Description: miscellaneous. Amount: 1,120. Total to form 990-ez, line 16: 27,034.

Raw XML Appendix156 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05414806975
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097703
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY BROADMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRAD ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE A JUNIOR ROAD CYCLING TEAM THAT IS INCLUSIVE, ACCESSIBLE TO ALL SOCIOECONOMIC STATUSES WITH THE FOCUS ON DEVELOPING A LOVE OF THE SPORT OF CYCLING THAT WE HOPE WILL LAST A LIFETIME.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086014
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 8,700. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,847. GROSS PROFIT: 853. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 7,847. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 7,847.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 863. DESCRIPTION: INSURANCE. AMOUNT: 1,987. DESCRIPTION: MARKETING. AMOUNT: 583. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,064. DESCRIPTION: EVENT EXPENSE. AMOUNT: 20,417. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,120. TOTAL TO FORM 990-EZ, LINE 16: 27,034.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY COGSWELL-KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05414806975
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
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ReturnHeader/Filer/EIN0922008630
ReturnHeader/Filer/PhoneNum05414806975
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 NW FRANKLIN AVE 101
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0395 SW BLUFF DRIVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEND
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ReturnHeader/PreparerPersonGrp/PhoneNum05413824791
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN P MILLER CPA
ReturnHeader/ReturnTs02025-05-13T15:04:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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