NORTHEAST ALABAMA BICYCLE ASSOC

EIN: 300634903 501(c)(3) Recreation & Sports

ANNISTON, AL

Total Revenue
$270,642
Total Expenses
$234,849
Total Assets
$173,124
Net Assets
$173,124
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
AL
Principal Officer
MIKE POE
Phone
2564470200
Tax Period
2025-01-01 to 2025-12-31

SOUTHERN OFF-ROAD BICYCLE ASSOC C/O NORTHEAST ALABAMA BICYCLE ASSOC, founded in 2008, is a small nonprofit in the Recreation & Sports sector that reported $189K in total revenue in fiscal year 2018. Revenue decreased 11% compared to the prior year. Expenses of $165K left a modest 13% surplus.

Mission

WE BELIEVE A UNIFIED AND VIBRANT CYCLING CULTURE CONTRIBUTES TO A THRIVING COMMUNITY.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $62,118
Program Service Revenue $206,377
Investment Income $2,147
Other Revenue $0
TOTAL REVENUE $270,642

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $234,849
Other Expenses $234,849
TOTAL EXPENSES $234,849

Year-over-Year Comparison

2025 2024 Change
Revenue $270,642 $212,927 +0.3%
Expenses $234,849 $224,561 +0.0%
Net Income $35,793 $-11,634 -4.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
N/A
Volunteers
575

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRENT BOOKS VICE PRESIDE 1.00
Officer Director
$0 $0 $0
MIKE BOOZER MEMBER 1.00
Director
$0 $0 $0
JEFF BROOKS MEMBER 1.00
Director
$0 $0 $0
SARAH CASH FORMER TREAS 1.00
Officer Director
$0 $0 $0
TONY ESPOSITO VICE PRESIDE 1.00
Officer Director
$0 $0 $0
KANDA FLOYD MEMBER 1.00
Director
$0 $0 $0
ADAM GIBSON MEMBER 1.00
Director
$0 $0 $0
KEN HICKMAN FORMER PRESI 1.00
Officer Director
$0 $0 $0
MEG MCLENDON MEMBER 1.00
Director
$0 $0 $0
BROOKE NELSON SECRETARY 1.00
Officer Director
$0 $0 $0
TOM NELSON MEMBER 1.00
Director
$0 $0 $0
ELKE OBERMAIER MEMBER 1.00
Director
$0 $0 $0
TERRY PHILLIS MEMBER 1.00
Director
$0 $0 $0
MIKE POE PRESIDENT 1.00
Officer Director
$0 $0 $0
JEREMY SMITH MEMBER 1.00
Director
$0 $0 $0
TYLER STEED MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $270,642 $234,849 $173,124 $35,793
2024 $212,927 $224,561 $137,406 $-11,634
2023 $215,568 $253,363 $147,708 $-37,795
2022 $253,415 $226,813 $185,503 $26,602
2021 $172,130 $213,782 $158,901 $-41,652
2020 $128,570 $74,293 $200,553 $54,277
2019 $199,352 $211,596 $146,276 $-12,244
2018 $189,325 $164,850 $158,520 $24,475
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