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Nonprofiteer
← SOUTHERN OFF-ROAD BICYCLE ASSOCIATION

Form 990 for tax year 2024

Filed by SOUTHERN OFF-ROAD BICYCLE ASSOCIATION.

Totals

Total revenue
$218,752
Total expenses
$259,566
Contributions and grants received
$218,692
Grants paid
$0
Program service revenue
$0
Investment income
$60
Other revenue
$0
Total assets, end of year
$146,123
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$146,123
Program services expenses (Part IX)
$235,894
Management and general expenses
$23,672
Fundraising expenses
$0
Program service expenses (Part III)
$235,894

Program services were 90.9% 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.

  • 1f · All other contributions, gifts and grants

    $218,692

  • 3 · Investment income

    total $60 · excluded $60

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $425 · management and general $425

  • 12 · Advertising and promotion

    total $3,132 · program services $3,132

  • 13 · Office expenses

    total $9,055 · program services $9,055

  • 17 · Travel

    total $29,228 · program services $29,228

  • 19 · Conferences, conventions and meetings

    total $2,105 · management and general $2,105

  • 22 · Depreciation, depletion and amortization

    total $27,348 · program services $27,348

  • 23 · Insurance

    total $3,402 · management and general $3,402

  • 24a · Other expenses: TRAIL BUILDING AND MAIN

    total $82,036 · program services $82,036

  • 24b · Other expenses: TRAIL BUILDING MATERIAL

    total $69,400 · program services $69,400

  • 24c · Other expenses: TOOLS AND SMALL EQUIPME

    total $9,764 · program services $9,764

  • 24d · Other expenses: FOOD

    total $7,544 · management and general $7,544

  • 24e · All other expenses

    total $16,127 · program services $5,931 · management and general $10,196

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $77,049 · end of year $30,967

  • 10a · Land, buildings and equipment: cost or other basis

    $151,062

  • 10b · Land, buildings and equipment: accumulated depreciation

    $35,906

  • 10c · Land, buildings and equipment, net

    beginning of year $109,888 · end of year $115,156

  • 27 · Net assets without donor restrictions

    beginning of year $186,937 · end of year $146,123

Mission and programs · 2024

Mission

TO CREATE FUN, RIDEABLE TRAILS IN NORTHEAST FLORIDA THAT ARE EASILY ACCESSIBLE, ENVIRONMENTALLY SENSITIVE AND PROMOTE AN ACTIVE LIFESTYLE THAT WILL GIVE BACK TO THE COMMUNITY.

  • TRAIL EXPANSION AND MAINTENANCE PROGRAM - MAINTAIN THE MOUNTAIN BIKE TRAILS IN THE JACKSONVILLE, FLORIDA AREA AND TO EXPAND EXISTING TRAILS TO ENSURE THAT OUR PUBLIC LANDS OFFER FUN, CHALLENGING AND SUSTAINABLE MOUNTAIN BIKING FOR ALL MOUNTAIN BIKERS.

    Expenses $235,894

As filed on the 2024 return.

Listed in Part VII

  • Jonathon Powell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Davis Pete

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • Meyhew Troy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Todd Addicott

    PRESIDENT

    Total calculated
    $0
    Hours/week
    30

  • Hector Sanchez

    TREASURER

    Total calculated
    $0
    Hours/week
    2

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
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202533219349312788

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