Trans Cascadia INC FY2021 filing

Tax-deductible

Dalton Gdns, ID501(c)(3)EnvironmentEIN 47-3339729Revenue $327K in FY2021

On file with the IRStrans-cascadia.com6143 N 4th St, 83815-9254 · Dalton Gdns, IDTax-exempt since May 2020Publicly supported — 509(a)(2)

This page gets seen. Tell your story. Claim this org.

The organization is organized to: 1. Foster national amateur sport competition through promotion of cycling races, clinics, and youth camps. 2. Creating and maintaining wilderness bike trail networks and systems. 3. Donating money and property to grass roots community organizations for the purpose of creating, building, and maintaing public trail systems.

501(c)(3) charity; gifts are tax-deductible.
98¢ of each $1 spent went to programs.
$20K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average deficit $876 a year · under 1% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
98%
of spending
Looks good: 98% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$20K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $8K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 3 voting members
Concern: none of 3 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$327K
+124% vs prior year
Spent
$318K
To programs
98%
Net assets
$60K
By yearFY2020–FY2024
Revenue
$327K
FY2021▲ +124%
Tap a bar for its year
Revenue by fiscal year
FY2020$146K
FY2021$327K
FY2022$143K
FY2023$70K
FY2024$229K
Expenses
$318K
FY2021▲ +162%
Tap a bar for its year
Expenses by fiscal year
FY2020$121K
FY2021$318K
FY2022$163K
FY2023$95K
FY2024$223K
Net assets
$60K
FY2021▲ +18%
Tap a bar for its year
Net assets by fiscal year
FY2020$51K
FY2021$60K
FY2022$40K
FY2023$15K
FY2024$21K

From the FY2021 Form 990 · see the original

Give Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Exemption reinstated (2019-05-15). Per the IRS revocation list. Latest filing on record: FY2024. IRS ruling in May 2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

98 cents of each dollar spent went to programs.

Program services 98% · $312K Management & general 2% · $6K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

3 people listed on the 990; $20K paid to officers and key staff.

Part VII, Section A · reportable compensation
$9,000Pt VII · Sec A
$6,000Pt VII · Sec A
$4,964Pt VII · Sec A

Nickolaus Colin Gibson’s $7K as Treasurer is at the 4th percentile of top reported officer pay among 1989 $100K–1M environment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Nickolaus Colin Gibson$7,388$9,173$24,600$9,000$14,325
Thomas Josiah Magrath—$1,650$19,500$6,000$16,500
Lawrence Alex Gardner$5,164—$16,000$4,964$16,500

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Trans Cascadia INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Promotes amateur cycling races, clinics, and youth camps, builds trails, and supports community trail projects.

Questions for Trans Cascadia INC

Tap to ask. Trans Cascadia INC sees how many people are interested.

Your first name shows with your question. Trans Cascadia INC answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $312K · in their own filed words · FY2021
01

Trans cascadia, inc. Organized 150 volunteers and executes an annual backcountry bike race in the wilderness and small towns of cascadia, usa. Event laborers and volunteers worked 2,500 hours to build and clear 75 miles of trails in preparation for future race events and for public use after race.

$312Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2021
OutrideFY2021$3K
Total grants receivedfrom 2 funders$8K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$327K
Ln 12
Fees for servicesLn 2g$192K
Gifts and grantsLn 1h$135K
Investment incomeLn 3$2
Money outPt IX
$318K
Ln 25
Programscol B$312K
Managementcol C$6K
Owns and owesPt X
$60K
net assets · Ln 32
Cash and savingsLn 1–2$60K
Total assetsLn 16$60K
LiabilitiesLn 26$0
PeoplePt VI, VII
3
listed · VII A
PaidVII A3
Voting boardVI 1a3
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$135K
Government grantsLn 1e$100K
Fees for servicesLn 2g$192K
Investment incomeLn 3$2
Total revenueLn 12$327K
Assets in detailPt X, end of year
CashLn 1$36K
SavingsLn 2$23K
Cash and savings togetherLn 1–2$60K
Total assetsLn 16$60K
LiabilitiesLn 26$0
Net assetsLn 32$60K
OperationsPt I, VI
EmployeesI 50
VolunteersI 6150
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$51K$60K
Total assetsLn 16$51K$60K
LiabilitiesLn 26$0$0
Net assetsLn 32$51K$60K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$20K$20K
Accounting feesLn 11c$900$900
Other fees for servicesLn 11g$4K$4K
Advertising and promotionLn 12$12K$12K
Office expensesLn 13$4K$4K
TravelLn 17$15K$15K
InsuranceLn 23$1K$1K
Other expenses (24a–d)Ln 24$225K$225K
All other expensesLn 24e$35K$34K$547
Total functional expensesLn 25$318K$312K$6K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $229K$223K$7K$21K 990 PDF
FY2023 $70K$95K−$25K$15K 990 PDF
FY2022 $143K$163K−$20K$40K 990 PDF
FY2021 Viewing $327K$318K$9K$60K 990 PDF
FY2020 $146K$121K$25K$51K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $326,890 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $45,856$134,606
I-9 Program service revenuePrior year $100,396$192,282
I-10 Investment incomePrior year $3$2
I-11 Other revenue$0
I-12 Total revenuePrior year $146,255$326,890
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $47,325$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $73,989$317,790
I-18 Total expensesPrior year $121,314$317,790
I-19 Revenue less expensesPrior year $24,941$9,100
Part VI · Governance 0 of 3 board members independent, 4 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members0
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $326,890 across 6 lines filed
VIII-1e Government grants$100,000
VIII-1f All other contributions, gifts and grants$34,606
VIII-1h Total contributions, gifts and grants$134,606
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $192,282$192,282
VIII-3 Investment incomeExcluded from tax $2$2
VIII-12 Total revenueRelated to mission $192,282 · Excluded from tax $2$326,890
Part IX · Statement of functional expenses $317,790 across 9 lines filed
IX-11a Management feesPrograms $19,964$19,964
IX-11c Accounting feesManagement $900$900
IX-11g Other fees for servicesPrograms $3,750$3,750
IX-12 Advertising and promotionPrograms $11,628$11,628
IX-13 Office expensesManagement $4,238$4,238
IX-17 TravelPrograms $15,468$15,468
IX-23 InsurancePrograms $1,409$1,409
IX-24 Other expenses (24a–d)Programs $225,424$225,424
IX-24e All other expensesPrograms $34,462 · Management $547$35,009
IX-25 Total functional expensesPrograms $312,105 · Management $5,685 · Fundraising $0$317,790
Part X · Balance sheet $59,619 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $27,178$36,276
X-2 Savings and temporary cash investmentsStart of year $23,341$23,343
X-16 Total assetsStart of year $50,519$59,619
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $50,519$59,619
X-33 Total liabilities and net assetsStart of year $50,519$59,619
Part XI · Reconciliation of net assets $59,619 net assets at year end
XI-1 Total revenue$326,890
XI-2 Total expenses$317,790
XI-3 Revenue less expenses$9,100
XI-4 Net assets at start of year$50,519
XI-10 Net assets at end of year$59,619

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.