Form 990 for tax year 2023
Filed by SOUTHERN OFF-ROAD BICYCLE ASSOCIATION.
Totals
- Total revenue
- $215,568
- Total expenses
- $253,363
- Contributions and grants received
- $32,273
- Grants paid
- $7,203
- Program service revenue
- $183,212
- Investment income
- $83
- Other revenue
- $0
- Total assets, end of year
- $147,708
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $147,708
- Program services expenses (Part IX)
- $253,363
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $253,363
Program services were 100.0% 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
$2,938
-
1e · Government grants (contributions)
$17,600
-
1f · All other contributions, gifts and grants
$11,735
-
2a · Program service revenue: PROGRAM SERVICE ACTIVI
total $183,212 · related or exempt $183,212
-
3 · Investment income
total $83 · excluded $83
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,203 · program services $7,203
-
11c · Fees: accounting
total $4,078 · program services $4,078
-
12 · Advertising and promotion
total $7,454 · program services $7,454
-
13 · Office expenses
total $2,323 · program services $2,323
-
17 · Travel
total $542 · program services $542
-
22 · Depreciation, depletion and amortization
total $4,365 · program services $4,365
-
24a · Other expenses: EVENT EXPENSES
total $214,422 · program services $214,422
-
24b · Other expenses: UTILITIES
total $4,824 · program services $4,824
-
24c · Other expenses: WEBSITE
total $2,614 · program services $2,614
-
24d · Other expenses: TELEPHONE & IPAD SERVIC
total $1,671 · program services $1,671
-
24e · All other expenses
total $3,867 · program services $3,867
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $158,471 · end of year $125,041
-
10a · Land, buildings and equipment: cost or other basis
$50,315
-
10b · Land, buildings and equipment: accumulated depreciation
$27,648
-
10c · Land, buildings and equipment, net
beginning of year $27,032 · end of year $22,667
-
27 · Net assets without donor restrictions
beginning of year $185,503 · end of year $147,708
Mission and programs · 2023
Mission
THE NORTHEAST ALABAMA BICYCLE ASSOCIATION (NEABA) EXIST TO PROMOTE SAFE ROAD AND MOUNTAIN BIKING. WE STRIVE TO PROMOTE THE HEALTHY BENEFITS OF CYCLING BY PLANNING AND SPONSORING QUALITY CYCLING-RELATED EVENTS, AND BY ENCOURAGING BOTH RECREATIONAL CYCLING AND CYCLILNG AS A VIABLE MEANS OF TRANSPORTATION.
Activities or mission (Part I)
THE NORTHEAST ALABAMA BICYCLE ASSOCIATION (NEABA) EXIST TO PROMOTE SAFE ROAD AND MOUNTAIN BIKING. WE STRIVE TO PROMOTE THE HEALTHY BENEFITS OF CYCLING BY PLANNING AND SPONSORING QUALITY CYCLING-RELATED EVENTS, AND BY ENCOURAGING BOTH RECREATIONAL CYCLING AND CYCLING AS A VIABLE MEANS OF TRANSPORTATION.
-
TO PROMOTE THE HEALTHY BENEFITS OF CYCLING: 1. CHEAHA CHALLENGE, ROAD BIKE EVENTS2, FAT TIRE FEST, MOUNTAIN BIKE EVENT3, ALABAMA ASS WHOOPIN, GRAVEL GRINDER EVENT.
Expenses $253,363 · Grants $7,203 · Revenue $183,212
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tom NelsonTOM NELSON
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Darin SimmsDARIN SIMMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tyler SteedTYLER STEED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lain HawkLAIN HAWK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ross MartinROSS MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Burton BenkwithBURTON BENKWITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marques GreenMARQUES GREEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brent BooksBRENT BOOKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Meg McLendonMEG MCLENDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy MinerAMY MINER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dale PittsDALE PITTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rick WestbrookRICK WESTBROOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott EdminstonSCOTT EDMINSTON
NON VOTING MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chase GarrardCHASE GARRARD
NON VOTING MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stuart LampSTUART LAMP
NON VOTING MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marcus PettusMARCUS PETTUS
NON VOTING MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marcus TillmanMARCUS TILLMAN
NON VOTING MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patrick WigleyPATRICK WIGLEY
NON VOTING MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brooke NelsonBROOKE NELSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ken HickmanKEN HICKMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tony EspositoTONY ESPOSITO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mindy PoeMINDY POE
TREASURER
- 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.
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.
-
SOUTHERN OFF-ROAD BICYCLE ASSOCIATION
501(C)(3) · TO PROMOTE LAND ACCESS, TRAIL PRESERVATION, AND NEW TRAIL DEVELOPMENT · GA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401089349300110
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