Texas Bicycle Coalition

Not tax-deductible

Austin, TX501(c)(4)EIN 74-2586701

Advance bicycle access, safety and education

84¢ of each $1 spent went to programs.
Run by 146 volunteers and 7 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(4)
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
No
Donations are not tax-deductible
Worth a look: the IRS does not list 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
2 of 5
filings with a surplus
Average deficit $19K a year · 14% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$8K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$264K
65% of total assets
Fine: liabilities are 65% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$114K
-29% vs prior year
Spent
$112K
To programs
84%
Net assets
$140K
By yearFY2020–FY2024
Revenue
$114K
FY2024▼ -29%
Revenue by fiscal year
FY2020$78K
FY2021$112K
FY2022$201K
FY2023$161K
FY2024$114K
Expenses
$112K
FY2024▼ -40%
Expenses by fiscal year
FY2020$109K
FY2021$157K
FY2022$194K
FY2023$188K
FY2024$112K
Net assets
$140K
FY2024▼ -3%
Net assets by fiscal year
FY2020$172K
FY2021$127K
FY2022$171K
FY2023$144K
FY2024$140K

From the FY2024 Form 990 · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 1991.

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

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $94K Management & general 15% · $17K Fundraising 1% · $1K

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

Who runs it and what they're paid

9 people listed on the 990; $8K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$7,913Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Robin Stallings——$47,853$63,653—
Robin Stallings$7,913$39,110——$21,285

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 Texas Bicycle Coalition executive salaries →

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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 15aYes
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Promotes bicycle access, safety, and education for all.

Provided by the organization

This section is blank until Texas Bicycle Coalition claims this page.

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1 program service account for $94K of program spending, described in the organization's own filed words · FY2024.
01

Conduct e-bike tours, mobile workshops and distribute safety books to educate about active transportation, infrastructures, safety and e-bikes

$94Kprogram expense

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By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$114K
Ln 12
Gifts and grantsLn 1h$114K
Money outPt IX
$112K
Ln 25
Programscol B$94K
Managementcol C$17K
Fundraisingcol D$1K
Owns and owesPt X
$140K
net assets · Ln 32
Cash and savingsLn 1–2$12K
Total assetsLn 16$404K
LiabilitiesLn 26$264K
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$114K
Total revenueLn 12$114K
Assets in detailPt X, end of year
CashLn 1$12K
Cash and savings togetherLn 1–2$12K
Land, buildings, equipmentLn 10c$195K
Other assetsLn 15$148K
Total assetsLn 16$404K
LiabilitiesLn 26$264K
Net assetsLn 32$140K
OperationsPt I, VI
EmployeesI 57
VolunteersI 6146
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 FY24End FY24
Cash and savingsLn 1–2$70$12K
Land, buildings, equipmentLn 10c$196K$195K
Total assetsLn 16$720K$404K
LiabilitiesLn 26$576K$264K
Net assetsLn 32$144K$140K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$8K$7K$396$396
Other salaries and wagesLn 7$20K$19K$499
Payroll taxesLn 10$3K$3K$93$41
Other fees for servicesLn 11g$9K$9K$113$50
Office expensesLn 13$4K$4K$141$62
Information technologyLn 14$4K$4K$143$63
OccupancyLn 16$7K$6K$221$98
TravelLn 17$4K$4K$129$57
InterestLn 20$14K$14K
InsuranceLn 23$6K$6K$205$91
Other expenses (24a–d)Ln 24$25K$24K$823$364
All other expensesLn 24e$8K$8K
Total functional expensesLn 25$112K$94K$17K$1K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $114K$112K$2K$140K 990 PDF
FY2023 $161K$188K−$27K$144K 990 PDF
FY2022 $201K$194K$7K$171K 990 PDF
FY2021 $112K$157K−$45K$127K 990 PDF
FY2020 $78K$109K−$31K$172K 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 FY2024 990 (4 parts)
Part VIII · Statement of revenue $113,985 across 4 lines filed
VIII-1b Membership dues$23,097
VIII-1f All other contributions, gifts and grants$90,888
VIII-1h Total contributions, gifts and grants$113,985
VIII-12 Total revenue$113,985
Part IX · Statement of functional expenses $112,456 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $7,122 · Management $396 · Fundraising $396$7,914
IX-7 Other salaries and wagesPrograms $19,047 · Management $499$19,546
IX-10 Payroll taxesPrograms $2,735 · Management $93 · Fundraising $41$2,869
IX-11g Other fees for servicesPrograms $8,834 · Management $113 · Fundraising $50$8,997
IX-13 Office expensesPrograms $4,122 · Management $141 · Fundraising $62$4,325
IX-14 Information technologyPrograms $4,182 · Management $143 · Fundraising $63$4,388
IX-16 OccupancyPrograms $6,461 · Management $221 · Fundraising $98$6,780
IX-17 TravelPrograms $3,770 · Management $129 · Fundraising $57$3,956
IX-20 InterestManagement $14,426$14,426
IX-23 InsurancePrograms $5,992 · Management $205 · Fundraising $91$6,288
IX-24 Other expenses (24a–d)Programs $24,088 · Management $823 · Fundraising $364$25,275
IX-24e All other expensesPrograms $7,692$7,692
IX-25 Total functional expensesPrograms $94,045 · Management $17,189 · Fundraising $1,222$112,456
Part X · Balance sheet $403,822 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $70$11,764
X-4 Accounts receivableStart of year $323,748$515
X-8 Inventories for sale or useStart of year $52,071$48,837
X-10c Land, buildings and equipment, netStart of year $196,156$194,506
X-15 Other assetsStart of year $148,000$148,200
X-16 Total assetsStart of year $720,045$403,822
X-17 Accounts payable and accrued expensesStart of year $75,949$55,142
X-26 Total liabilitiesStart of year $575,949$264,023
X-32 Total net assets or fund balancesStart of year $144,096$139,799
X-33 Total liabilities and net assetsStart of year $720,045$403,822
Part XI · Reconciliation of net assets $139,799 net assets at year end
XI-1 Total revenue$113,985
XI-2 Total expenses$112,456
XI-3 Revenue less expenses$1,529
XI-4 Net assets at start of year$144,096
XI-8 Prior period adjustments−$5,826
XI-10 Net assets at end of year$139,799

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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