The Dallas Off Road Bicycle Association
- Assets
- $118.4k
- Revenue
- $220.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 05/2007
- Data as of
- 12/2023
- EIN
- 75-2669066
Organization Overview
The Dallas Off Road Bicycle Association is located in Dallas, TX. The organization was established in 2007. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dallas Off Road Bicycle Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Dallas Off Road Bicycle Association generated $220.0k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $155.7k during the year ending 12/2023. While expenses have increased by 5.7% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO EDUCATE THE COMMUNITY ABOUT THE BENEFITS AND SAFETY REQUIREMENTS OF OFF ROAD BICYCLING,BUILDING AND IMPROVING TRAILS IN THE PUBLIC PARKS FOR BIKERS AND HIKERS, AND MAKING THE TRAILS SAFER FOR ALL USERS OF THE TRAILS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VOLUNTEERS CONTRIBUTED 13,500 HOURS OF LABOR IN BUILDING AND/OR MAINTAINING OVER 200 MILES OF TRAILS ON 21 DIFFERENT TRAIL SYSTEMS IN ORDER TO PROVIDE A SAFE AND ACCESSIBLE TRAIL NETWORK TO NORTH TEXAS CYCLISTS.
OTHER PROGRAM SERVICES TO PROMOTE CYCLING IN DALLAS
FROM EDUCATIONAL CLINICS TO INCREASE ACCESS TO THE OUTDOORS, TO THE SECOND ANNUAL NORTH TEXAS MTB FESTIVAL, FULL OF FUN AND GAMES FOR PEOPLE OF MULTIPLE DISCIPLINES, TO THE BIGGEST SINGLE-DAY MOUNTAIN BIKING EVENT IN DALLAS KNOWN AS JUDGMENT DAY, WHERE MEMBERS RIDE 10 TRAIL SYSTEMS IN 24 HOURS, OUR EVENTS BROUGHT MANY OPPORTUNITIES FOR PEOPLE FROM ALL WALKS OF LIFE TO ENJOY THE OUTDOORS AND LEARN NEW WAYS TO STAY ACTIVE AND HAVE FUN.
IN COORDINATION WITH PARTNERS, DORBA BUILT THE FIRST NEW BIKE PARK IN DALLAS IN OVER A DECADE - THE CREEKSIDE BIKE PARK. FEATURING SKILLS AREAS, PROGRESSIVE JUMP LINES, AND A SHORT SECTION OF XC SINGLE TRACK, THIS PART PROVIDES SOMETHING FOR EVERYONE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacob Nilz President | Trustee | 8 | $0 |
Pamela Urias VP Of Trails | Trustee | 15 | $0 |
Ed Brownstein VP Of Operations | Trustee | 2 | $0 |
Amy Stubblefield Treasurer | Trustee | 5 | $0 |
Dean Minchillo Secretary | Trustee | 0.5 | $0 |
Sean Laughlin Sponsorship | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $87,340 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $120,498 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $207,838 |
| Total Program Service Revenue | $18,040 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$16,126 |
| Net Income from Gaming Activities | $17,215 |
| Net Income from Sales of Inventory | -$7,016 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $219,951 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $3,418 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,095 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,575 |
| Office expenses | $8,674 |
| Information technology | $4,608 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,314 |
| Insurance | $10,850 |
| All other expenses | $1,735 |
| Total functional expenses | $155,720 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $96,196 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $22,232 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $118,428 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $118,428 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $118,428 |