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Nonprofiteer
← SOUTHERN OFF-ROAD BICYCLE ASSOCIATION

Form 990 for tax year 2023

Filed by SOUTHERN OFF-ROAD BICYCLE ASSOCIATION.

Totals

Total revenue
$136,354
Total expenses
$103,048
Contributions and grants received
$108,728
Grants paid
$0
Program service revenue
$27,765
Investment income
$0
Other revenue
-$139
Total assets, end of year
$129,796
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$129,796
Program services expenses (Part IX)
$36,481
Management and general expenses
$66,567
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 35.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $79,151

  • 1c · Fundraising events

    $3,674

  • 1e · Government grants (contributions)

    $15,000

  • 1f · All other contributions, gifts and grants

    $10,903

  • 2a · Program service revenue: Board Meetings

    total $27,765 · related or exempt $27,765

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $602

  • 10b · Cost of goods sold

    $741

  • 10c · Net income from sales of inventory

    total -$139

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $719 · management and general $719

  • 14 · Information technology

    total $3,996 · management and general $3,996

  • 17 · Travel

    total $9,201 · program services $1,050 · management and general $8,151

  • 19 · Conferences, conventions and meetings

    total $38,395 · program services $33,054 · management and general $5,341

  • 23 · Insurance

    total $45,872 · management and general $45,872

  • 24a · Other expenses: Bookkeeping

    total $2,488 · management and general $2,488

  • 24b · Other expenses: Membership Dues

    total $2,000 · program services $2,000

  • 24c · Other expenses: Licenses and Fees

    total $377 · program services $377

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $96,489 · end of year $70,621

  • 2 · Savings and temporary cash investments

    end of year $50,000

  • 9 · Prepaid expenses and deferred charges

    end of year $9,175

  • 31 · Retained earnings, endowment or other funds

    beginning of year $96,489 · end of year $129,796

Mission and programs · 2023

Mission

To ensure that our public lands offer fun, challenging, and sustainabl mountain biking for all mountain bikers. We believe everyone should ha ve access to the social, physical, and mental benefits of mountain bik

Activities or mission (Part I)

Advocacy education and resource sharing to ensure our public lands offer sustainable mountain biking for all mountain bikers

  • Summits provide volunteers, land managers, advocates, and members with days of trail stewardship. We provide workshops, presentations, panels networking, socials, bike riding, and lots of fun. SORBA focuses on providing SORBA's organizations and partners with the tools to create a robust and diverse organization. Summits also provide a space for voting matters by the board members.

As filed on the 2023 return.

Listed in Part VII

  • Philip Darden

    Executive Director

    Total calculated
    $71,445
    From this org
    $71,445
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jen Flavin

    Development Director

    Total calculated
    $66,000
    From this org
    $66,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Chris Doane

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Dan Thrailkill

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Jim Grover

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Mary Anne Swanstrom

    President

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
26 September 2024
IRS schema version
2023v5.1
Source object
202422709349300102

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