Texas Bicycle Coalition FY2021 filing

Claim this org

(tell your story, add context, and more)

What claiming does How does your 990 look to donors? Take the 10-Question Audit

Advance Bicycle access, safety and education

501(c)(4) social-welfare organization; gifts are not tax-deductible as charitable contributions.
84¢ of each $1 spent went to programs.
$64K 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)(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
$64K
to officers and key staff · 41% of spending
Concern: pay to officers and key staff is 41% of spending; over 30%.
Pt VII · Sec A
4 mo
of spending, in cash
Looks good: 3.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$504K
80% of total assets
Worth a look: liabilities are 80% of assets; over 65%.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$112K
+44% vs prior year
Spent
$157K
To programs
84%
Net assets
$127K
By yearFY2020–FY2024
Revenue
$112K
FY2021▲ +44%
Tap a bar for its year
Revenue by fiscal year
FY2020$78K
FY2021$112K
FY2022$201K
FY2023$161K
FY2024$114K
Expenses
$157K
FY2021▲ +44%
Tap a bar for its year
Expenses by fiscal year
FY2020$109K
FY2021$157K
FY2022$194K
FY2023$188K
FY2024$112K
Net assets
$127K
FY2021▼ -26%
Tap a bar for its year
Net assets by fiscal year
FY2020$172K
FY2021$127K
FY2022$171K
FY2023$144K
FY2024$140K

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. 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% · $133K Management & general 13% · $20K Fundraising 3% · $4K

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

Something off? Claim to add context

Who runs it and what they're paid

13 people listed on the 990; $64K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$63,653Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Robin Stallings$7,913$39,110$47,853$63,653$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 →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

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

  • Family or business ties among officersPt VI · Ln 2No
  • 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.

Questions for Texas Bicycle Coalition

Tap to ask. Texas Bicycle Coalition sees how many people are interested.

Your first name shows with your question. Texas Bicycle Coalition answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $21K · in their own filed words · FY2021
01

Recruit and maintain a list of members who support our effort in bicycle access, safety and education work.

$21Kprogram expense

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$112K
Ln 12
Gifts and grantsLn 1h$44K
Fees for servicesLn 2g$42K
Other incomeLn 4–11$26K
Money outPt IX
$157K
Ln 25
Programscol B$133K
Managementcol C$20K
Fundraisingcol D$4K
Owns and owesPt X
$127K
net assets · Ln 32
Cash and savingsLn 1–2$46K
Total assetsLn 16$632K
LiabilitiesLn 26$504K
PeoplePt VI, VII
13
listed · VII A
PaidVII A1
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$44K
Fees for servicesLn 2g$42K
Other incomeLn 4–11$26K
Gains on assetsLn 7$0
Total revenueLn 12$112K
Assets in detailPt X, end of year
CashLn 1$46K
Cash and savings togetherLn 1–2$46K
Land, buildings, equipmentLn 10c$53K
Other assetsLn 15$148K
Total assetsLn 16$632K
LiabilitiesLn 26$504K
Net assetsLn 32$127K
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 FY21End FY21
Cash and savingsLn 1–2$8K$46K
Land, buildings, equipmentLn 10c$78K$53K
Total assetsLn 16$353K$632K
LiabilitiesLn 26$180K$504K
Net assetsLn 32$172K$127K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$57K$47K$9K$2K
Other salaries and wagesLn 7−$3K−$2K−$408−$82
Pension plan contributionsLn 8$1K$929$170$34
Other employee benefitsLn 9$6K$5K$840$168
Payroll taxesLn 10$6K$5K$907$181
Accounting feesLn 11c$2K$1K$240$48
Other fees for servicesLn 11g$3K$3K$501$100
Office expensesLn 13$15K$12K$2K$449
OccupancyLn 16$350$287$53$11
TravelLn 17$3K$2K$410$82
InterestLn 20$490$402$74$15
Depreciation, depletion and amortizationLn 22$25K$20K$4K$749
InsuranceLn 23$4K$4K$646$129
Other expenses (24a–d)Ln 24$32K$32K
All other expensesLn 24e$5K$2K$2K$490
Total functional expensesLn 25$157K$133K$20K$4K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $114K$112K$2K$140K 990 PDF
FY2023 $161K$188K−$27K$144K 990 PDF
FY2022 $201K$194K$7K$171K 990 PDF
FY2021 Viewing $112K$157K−$45K$127K 990 PDF
FY2020 $78K$109K−$31K$172K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $112,152 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $57,757$43,834
I-9 Program service revenuePrior year $13,993$42,418
I-10 Investment incomePrior year $10$0
I-11 Other revenuePrior year $6,187$25,900
I-12 Total revenuePrior year $77,947$112,152
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $48,700$66,979
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $60,489$90,178
I-18 Total expensesPrior year $109,189$157,157
I-19 Revenue less expensesPrior year −$31,242−$45,005
Part VI · Governance 13 of 13 board members independent, 2 to look at
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $112,152 across 8 lines filed
Lines not itemized here account for $25,900 of total revenue; see the IRS return.
VIII-1b Membership dues$24,245
VIII-1f All other contributions, gifts and grants$19,589
VIII-1h Total contributions, gifts and grants$43,834
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $42,418$42,418
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $42,418 · Unrelated business $0 · Excluded from tax $25,900$112,152
Part IX · Statement of functional expenses $157,157 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $46,678 · Management $8,539 · Fundraising $1,708$56,924
IX-7 Other salaries and wagesPrograms −$2,233 · Management −$408 · Fundraising −$82−$2,723
IX-8 Pension plan contributionsPrograms $929 · Management $170 · Fundraising $34$1,133
IX-9 Other employee benefitsPrograms $4,591 · Management $840 · Fundraising $168$5,599
IX-10 Payroll taxesPrograms $4,958 · Management $907 · Fundraising $181$6,046
IX-11c Accounting feesPrograms $1,312 · Management $240 · Fundraising $48$1,600
IX-11g Other fees for servicesPrograms $2,740 · Management $501 · Fundraising $100$3,342
IX-13 Office expensesPrograms $12,263 · Management $2,243 · Fundraising $449$14,955
IX-16 OccupancyPrograms $287 · Management $53 · Fundraising $11$350
IX-17 TravelPrograms $2,239 · Management $410 · Fundraising $82$2,730
IX-20 InterestPrograms $402 · Management $74 · Fundraising $15$490
IX-22 Depreciation, depletion and amortizationPrograms $20,479 · Management $3,746 · Fundraising $749$24,974
IX-23 InsurancePrograms $3,533 · Management $646 · Fundraising $129$4,309
IX-24 Other expenses (24a–d)Programs $32,450$32,450
IX-24e All other expensesPrograms $2,040 · Management $2,448 · Fundraising $490$4,978
IX-25 Total functional expensesPrograms $132,668 · Management $20,409 · Fundraising $4,082$157,157
Part X · Balance sheet $631,500 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $7,789$45,727
X-4 Accounts receivableStart of year $77,234$333,771
X-8 Inventories for sale or useStart of year $39,813$49,246
X-9 Prepaid expenses and deferred chargesStart of year $2,000$2,000
X-10c Land, buildings and equipment, netStart of year $77,729$52,756
X-15 Other assetsStart of year $148,000$148,000
X-16 Total assetsStart of year $352,565$631,500
X-17 Accounts payable and accrued expensesStart of year $23,404$4,340
X-26 Total liabilitiesStart of year $180,404$504,340
X-27 Net assets without donor restrictionsStart of year $172,161$127,160
X-32 Total net assets or fund balancesStart of year $172,161$127,160
X-33 Total liabilities and net assetsStart of year $352,565$631,500
Part XI · Reconciliation of net assets $127,160 net assets at year end
XI-1 Total revenue$112,152
XI-2 Total expenses$157,157
XI-3 Revenue less expenses−$45,005
XI-4 Net assets at start of year$172,161
XI-8 Prior period adjustments$4
XI-10 Net assets at end of year$127,160

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.

Your org? Add context

Made it to the end? Claim this org

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.