Trans Cascadia INC FY2022 filing

Tax-deductible

Dalton Gdns, ID501(c)(3)EnvironmentEIN 47-3339729

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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.
93¢ of each $1 spent went to programs.
$60K 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

FY2022 · 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
93%
of spending
Looks good: 93% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$60K
to officers and key staff · 37% of spending
Concern: pay to officers and key staff is 37% of spending; over 30%.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Fine: 2.9 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
$143K
-56% vs prior year
Spent
$163K
To programs
93%
Net assets
$40K
By yearFY2020–FY2024
Revenue
$143K
FY2022▼ -56%
Revenue by fiscal year
FY2020$146K
FY2021$327K
FY2022$143K
FY2023$70K
FY2024$229K
Expenses
$163K
FY2022▼ -49%
Expenses by fiscal year
FY2020$121K
FY2021$318K
FY2022$163K
FY2023$95K
FY2024$223K
Net assets
$40K
FY2022▼ -34%
Net assets by fiscal year
FY2020$51K
FY2021$60K
FY2022$40K
FY2023$15K
FY2024$21K

From the FY2022 Form 990 · see the original

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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

93 cents of each dollar spent went to programs.

Program services 93% · $151K Management & general 7% · $12K

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

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Who runs it and what they're paid

3 people listed on the 990; $60K paid to officers and key staff.

Part VII, Section A · reportable compensation
$24,600Pt VII · Sec A
$19,500Pt VII · Sec A
$16,000Pt 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.

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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.

Provided by the organization

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1 program service account for $151K of program spending, described in the organization's own filed words · FY2022.
01

Trans cascadia, inc. Organized 178 volunteers. Event laborers and volunteers worked 5,000 hours to build and clear 25 miles of trails in preparation for future race events and for public use. Race event typically raises revenue through sponsorships and racer entry fees, however, in 2022 a race was not held.

$151Kprogram expense

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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 FY2022 990, line by line.

1The main four
Money inPt VIII
$143K
Ln 12
Gifts and grantsLn 1h$143K
Investment incomeLn 3$1
Money outPt IX
$163K
Ln 25
Programscol B$151K
Managementcol C$12K
Owns and owesPt X
$40K
net assets · Ln 32
Cash and savingsLn 1–2$40K
Total assetsLn 16$40K
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$143K
Government grantsLn 1e$13K
Investment incomeLn 3$1
Total revenueLn 12$143K
Assets in detailPt X, end of year
CashLn 1$39K
SavingsLn 2$30
Cash and savings togetherLn 1–2$40K
Total assetsLn 16$40K
LiabilitiesLn 26$0
Net assetsLn 32$40K
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 FY22End FY22
Cash and savingsLn 1–2$60K$40K
Total assetsLn 16$60K$40K
LiabilitiesLn 26$0$0
Net assetsLn 32$60K$40K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$60K$60K
Accounting feesLn 11c$2K$2K
Other fees for servicesLn 11g$1K$1K
Advertising and promotionLn 12$1K$1K
Office expensesLn 13$10K$10K
TravelLn 17$5K$5K
InsuranceLn 23$911$911
Other expenses (24a–d)Ln 24$82K$82K
All other expensesLn 24e$1K$489$550
Total functional expensesLn 25$163K$151K$12K$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 Viewing $143K$163K−$20K$40K 990 PDF
FY2021 $327K$318K$9K$60K 990 PDF
FY2020 $146K$121K$25K$51K 990 PDF

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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 FY2022 990 (4 parts)
Part VIII · Statement of revenue $142,742 across 5 lines filed
VIII-1e Government grants$13,000
VIII-1f All other contributions, gifts and grants$129,741
VIII-1h Total contributions, gifts and grants$142,741
VIII-3 Investment incomeExcluded from tax $1$1
VIII-12 Total revenueExcluded from tax $1$142,742
Part IX · Statement of functional expenses $162,859 across 9 lines filed
IX-11a Management feesPrograms $60,100$60,100
IX-11c Accounting feesManagement $1,856$1,856
IX-11g Other fees for servicesPrograms $1,143$1,143
IX-12 Advertising and promotionPrograms $1,060$1,060
IX-13 Office expensesManagement $9,716$9,716
IX-17 TravelPrograms $5,296$5,296
IX-23 InsurancePrograms $911$911
IX-24 Other expenses (24a–d)Programs $81,738$81,738
IX-24e All other expensesPrograms $489 · Management $550$1,039
IX-25 Total functional expensesPrograms $150,737 · Management $12,122 · Fundraising $0$162,859
Part X · Balance sheet $39,502 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $36,276$39,472
X-2 Savings and temporary cash investmentsStart of year $23,343$30
X-16 Total assetsStart of year $59,619$39,502
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $59,619$39,502
X-33 Total liabilities and net assetsStart of year $59,619$39,502
Part XI · Reconciliation of net assets $39,502 net assets at year end
XI-1 Total revenue$142,742
XI-2 Total expenses$162,859
XI-3 Revenue less expenses−$20,117
XI-4 Net assets at start of year$59,619
XI-10 Net assets at end of year$39,502

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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