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Nonprofiteer
← USA CYCLING INC

Form 990 for tax year 2022

Filed by USA CYCLING INC.

Totals

Total revenue
$16,368,313
Total expenses
$14,934,727
Contributions and grants received
$6,696,891
Grants paid
$0
Program service revenue
$9,332,356
Investment income
$323,085
Other revenue
$15,981
Total assets, end of year
$20,303,511
Total liabilities, end of year
$7,837,779
Net assets or fund balances, end of year
$12,465,732
Program services expenses (Part IX)
$12,666,913
Management and general expenses
$1,890,355
Fundraising expenses
$377,459
Program service expenses (Part III)
$12,666,913

Program services were 84.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • GREG ALLEN

    DIRECTOR - VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    10

  • MATTHEW BARGER

    DIRECTOR - CHAIRMAN UNTIL DECEMBER 2022

    Total calculated
    $0
    Hours/week
    15 + 3 related

  • CHAD BLANKENSHIP

    DIRETOR

    Total calculated
    $0
    Hours/week
    2

  • MIKE COLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LUCIA DENG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ED EWING

    DIRECTOR, PARTIAL YEAR

    Total calculated
    $0
    Hours/week
    2

  • MADDIE GODBY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DEREKA HENDON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CARI HIGGINS

    DIRECTOR - CHAIRMAN AS OF DECEMBER 2022

    Total calculated
    $0
    Hours/week
    15

  • MEREDITH MILLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • REGGIE MILLER

    DIRECTOR, PARTIAL YEAR

    Total calculated
    $0
    Hours/week
    2

  • ROBERT STAPLETON

    DIRECTOR, PARTIAL YEAR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • MELANIE STRONG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ALISON TETRICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BRENDAN QUIRK

    PRESIDENT & CEO

    Total calculated
    $395,817
    From this org
    $357,662
    From related orgs
    $0
    Other
    $38,155
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $356,917
    Bonus
    $0
    Other
    $745
    Deferred
    $9,244
    Nontaxable benefits
    $28,911
    Filer's total
    $395,817

  • CARA MILLER

    CFO

    Total calculated
    $0
    Hours/week
    30

  • TODD SOWL

    FORMER CFO AND TREASURER

    Total calculated
    $495,962
    From this org
    $459,341
    From related orgs
    $0
    Other
    $36,621
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $64,729
    Bonus
    $56,717
    Other
    $337,895
    Deferred
    $19,213
    Nontaxable benefits
    $17,408
    Filer's total
    $495,962

  • NANCY COWAN

    EXECUTIVE ASSISTANT AND SECRETARY

    Total calculated
    $116,013
    From this org
    $97,059
    From related orgs
    $0
    Other
    $18,954
    Hours/week
    50

  • CHARLES HODGE

    CHIEF OF RACING AND EVENTS

    Total calculated
    $303,339
    From this org
    $255,303
    From related orgs
    $0
    Other
    $48,036
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $219,707
    Bonus
    $35,058
    Other
    $538
    Deferred
    $26,129
    Nontaxable benefits
    $21,907
    Filer's total
    $303,339

  • ERIKA LEHMAN

    CHIEF MARKETING OFFICER

    Total calculated
    $190,013
    From this org
    $178,489
    From related orgs
    $0
    Other
    $11,524
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $178,327
    Bonus
    $0
    Other
    $162
    Deferred
    $0
    Nontaxable benefits
    $11,524
    Filer's total
    $190,013

  • SHANE GARMAN

    CHIEF ADMINISTRATIVE OFFICER & LEGAL COUNSEL

    Total calculated
    $193,502
    From this org
    $153,840
    From related orgs
    $0
    Other
    $39,662
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $144,587
    Bonus
    $9,039
    Other
    $214
    Deferred
    $18,438
    Nontaxable benefits
    $21,224
    Filer's total
    $193,502

  • JIM MILLER

    CHIEF OF SPORTS PERFORMANCE

    Total calculated
    $362,906
    From this org
    $302,325
    From related orgs
    $0
    Other
    $60,581
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $244,434
    Bonus
    $57,281
    Other
    $610
    Deferred
    $30,964
    Nontaxable benefits
    $29,617
    Filer's total
    $362,906

  • SCOTT USHER

    CHIEF OF CORPORATE DEVELOPMENT

    Total calculated
    $187,622
    From this org
    $166,422
    From related orgs
    $0
    Other
    $21,200
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $166,269
    Bonus
    $0
    Other
    $153
    Deferred
    $0
    Nontaxable benefits
    $21,200
    Filer's total
    $187,622

  • ERIN HARWELL

    DIRECTOR OF SPRINT TRACK

    Total calculated
    $158,609
    From this org
    $138,296
    From related orgs
    $0
    Other
    $20,313
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $134,282
    Bonus
    $3,720
    Other
    $294
    Deferred
    $4,124
    Nontaxable benefits
    $16,189
    Filer's total
    $158,609

  • ASHLEE DAILEY

    CONTROLLER

    Total calculated
    $157,149
    From this org
    $134,201
    From related orgs
    $0
    Other
    $22,948
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $124,200
    Bonus
    $9,737
    Other
    $264
    Deferred
    $13,351
    Nontaxable benefits
    $9,597
    Filer's total
    $157,149

  • GARY SUTTON

    HEAD ENDURANCE TRACK COACH

    Total calculated
    $153,102
    From this org
    $123,079
    From related orgs
    $0
    Other
    $30,023
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $113,949
    Bonus
    $8,546
    Other
    $584
    Deferred
    $12,555
    Nontaxable benefits
    $17,468
    Filer's total
    $153,102

  • KELSEY ERICKSON

    EXEC DIRECTOR OF ATHLETE HEALTH & WELLNESS

    Total calculated
    $148,324
    From this org
    $126,480
    From related orgs
    $0
    Other
    $21,844
    Hours/week
    50

  • JAMIE STAFF

    BMX & SPRINT TRACT PERFORMANCE

    Total calculated
    $166,773
    From this org
    $129,976
    From related orgs
    $0
    Other
    $36,797
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $121,379
    Bonus
    $8,423
    Other
    $174
    Deferred
    $13,496
    Nontaxable benefits
    $23,301
    Filer's total
    $166,773

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 9 · Followed the rebuttable-presumption procedure

The filer's explanations (Part III)

PART I, LINE 4A
TODD SOWL RECEIVED $275,236 OF SEVERANCE PAY INCLUDED IN OTHER COMPENSATION,
PART I, LINE 7
EMPLOYEES ARE ELIGIBLE FOR DISCRETIONARY, PERFORMANCE BASED BONUSES EACH YEAR.
PART I, LINE 8
ROB DEMARTINI WAS PAID PURSUANT TO A CONTRACT SUBJECT TO THE INITIAL CONTRACT EXCEPTION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • USA CYCLING BV

    C · SUPPORT FOR CYCLING ATHLETE PROGRAMS · NL · 100% owned · controlled entity

    Directly controlled by USA CYCLING INC

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349324334

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