Nonprofit · EIN 30-0634903
SOUTHERN OFF-ROAD BICYCLE ASSOCIATION
Also known as NORTHEAST ALABAMA BICYCLE ASSOCIATI
Tax-exempt · ANNISTON, AL 36202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $270,642 | $234,849 | $35,793 | $173,124 | $0 | $173,124 |
| December 31, 2024 | 990 | $212,927 | $224,561 | -$11,634 | $137,406 | $0 | $137,406 |
| December 31, 2023 | 990 | $215,568 | $253,363 | -$37,795 | $147,708 | $0 | $147,708 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $62,118
- of which government grants
- $47,619
- Membership dues
- $3,682
- Program service revenue
- $206,377
- Investment income
- $2,147
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,100
- Accounting fees
- $6,812
- Occupancy
- $9,969
- Travel
- $230
- Depreciation
- $2,574
- Program services (functional)
- $234,849
Balance sheet and other
- Total assets, start of year
- $137,406
- Total assets, end of year
- $173,124
- Total liabilities, end of year
- $0
- Net assets, end of year
- $173,124
- Land, buildings and equipment
- $16,135
- Net assets without donor restrictions
- $173,124
- Gross receipts
- $270,642
- Employees
- 0
- Volunteers
- 575
- Year formed
- 1992
- State of legal domicile
- AL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENT BOOKS | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| MIKE BOOZER | MEMBER Trustee or director | 1 | $0 |
| JEFF BROOKS | MEMBER Trustee or director | 1 | $0 |
| SARAH CASH | FORMER TREAS Trustee or director, Officer | 1 | $0 |
| TONY ESPOSITO | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| KANDA FLOYD | MEMBER Trustee or director | 1 | $0 |
| ADAM GIBSON | MEMBER Trustee or director | 1 | $0 |
| KEN HICKMAN | FORMER PRESI Trustee or director, Officer | 1 | $0 |
| MEG MCLENDON | MEMBER Trustee or director | 1 | $0 |
| BROOKE NELSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| TOM NELSON | MEMBER Trustee or director | 1 | $0 |
| ELKE OBERMAIER | MEMBER Trustee or director | 1 | $0 |
| TERRY PHILLIS | MEMBER Trustee or director | 1 | $0 |
| MIKE POE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JEREMY SMITH | MEMBER Trustee or director | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TYLER STEED | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 24 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEVIN ADKINS | NON-VOTING M Trustee or director | 1 | $0 |
| BRENT BOOKS | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| MIKE BOOZER | MEMBER Trustee or director | 1 | $0 |
| DANIEL DILELLA | NON VOTING M Trustee or director | 1 | $0 |
| SCOTT EDMISTON | NON VOTING M Trustee or director | 1 | $0 |
| TONY ESPOSITO | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| MARQUES GREEN | MEMBER Trustee or director | 1 | $0 |
| LAIN HAWK | MEMBER Trustee or director | 1 | $0 |
| KEN HICKMAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| STUART LAMP | NON VOTING M Trustee or director | 1 | $0 |
| MEG MCLENDON | MEMBER Trustee or director | 1 | $0 |
| AMY MINER | MEMBER Trustee or director | 1 | $0 |
| BROOKE NELSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| TOM NELSON | IMMEDIATE PA Trustee or director, Officer | 1 | $0 |
| MARCUS PETTUS | NON VOTING M Trustee or director | 1 | $0 |
| TERRY PHILLIS | MEMBER Trustee or director | 1 | $0 |
| MIKE POE | MEMBER Trustee or director | 1 | $0 |
| MINDY POE | TREASURER Trustee or director, Officer | 1 | $0 |
| JOE SKAGGS | NON VOTING M Trustee or director | 1 | $0 |
| JEREMY SMITH | MEMBER Trustee or director | 1 | $0 |
| TYLER STEED | MEMBER Trustee or director | 1 | $0 |
| MARCUS TILLMAN | NON VOTING M Trustee or director | 1 | $0 |
| CAROL VAILS | MEMBER Trustee or director | 1 | $0 |
| PATRICK WIGLEY | NON VOTING M Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 22 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM NELSON | IMMEDIATE PAST PRESIDENT Trustee or director | 1 | $0 |
| DARIN SIMMS | BOARD MEMBER Trustee or director | 1 | $0 |
| TYLER STEED | BOARD MEMBER Trustee or director | 1 | $0 |
| LAIN HAWK | BOARD MEMBER Trustee or director | 1 | $0 |
| ROSS MARTIN | BOARD MEMBER Trustee or director | 1 | $0 |
| BURTON BENKWITH | BOARD MEMBER Trustee or director | 1 | $0 |
| MARQUES GREEN | BOARD MEMBER Trustee or director | 1 | $0 |
| BRENT BOOKS | BOARD MEMBER Trustee or director | 1 | $0 |
| MEG MCLENDON | BOARD MEMBER Trustee or director | 1 | $0 |
| AMY MINER | BOARD MEMBER Trustee or director | 1 | $0 |
| DALE PITTS | BOARD MEMBER Trustee or director | 1 | $0 |
| RICK WESTBROOK | BOARD MEMBER Trustee or director | 1 | $0 |
| SCOTT EDMINSTON | NON VOTING MEMBER Trustee or director | 1 | $0 |
| CHASE GARRARD | NON VOTING MEMBER Trustee or director | 1 | $0 |
| STUART LAMP | NON VOTING MEMBER Trustee or director | 1 | $0 |
| MARCUS PETTUS | NON VOTING MEMBER Trustee or director | 1 | $0 |
| MARCUS TILLMAN | NON VOTING MEMBER Trustee or director | 1 | $0 |
| PATRICK WIGLEY | NON VOTING MEMBER Trustee or director | 1 | $0 |
| BROOKE NELSON | SECRETARY Officer | 1 | $0 |
| KEN HICKMAN | PRESIDENT Officer | 1 | $0 |
| TONY ESPOSITO | VICE PRESIDENT Officer | 1 | $0 |
| MINDY POE | TREASURER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2414, ANNISTON, AL 36202-2414
- In care of
- % TOM NELSON
- Principal officer (990 for 2025)
- MIKE POE, PO BOX 2414, ANNISTON, AL 36202
- Signed the 990
- MIKE POE, PRESIDENT
- Phone
- (256) 447-0200
- Website
- NEABA.NET
- Return prepared by
- CHAPPELL PROFESSIONAL GROUP PC
Mission
TO PROMOTE THE HEALTHY BENEFITS OF CYCLING.
Program accomplishments
- TO PROMOTE THE HEALTHY BENEFITS OF CYCLING: 1. CHEAHA CHALLENGE, ROAD BIKE EVENTS 2. FAT TIRE FEST, MOUNTAIN BIKE EVENT 3. ALABAMA ASS WHOOPIN, GRAVEL GRINDER EVENTExpenses $234,849
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 30-0634903
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible
- No
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N32)
- Group exemption
- 3710: SOUTHERN OFF-ROAD BICYCLE ASSOCIATION
- Assets (IRS master file)
- $173,124
- Income (IRS master file)
- $270,642
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $270,642 | $234,849 | $173,124 | XML |
| 990 | December 2024 | $212,927 | $224,561 | $137,406 | XML |
| 990 | December 2023 | $215,568 | $253,363 | $147,708 | XML |
| 990 | December 2022 | $253,415 | $226,813 | $185,503 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 30-0634903).
Questions about SOUTHERN OFF-ROAD BICYCLE ASSOCIATION
- What is the EIN of SOUTHERN OFF-ROAD BICYCLE ASSOCIATION?
- The employer identification number (EIN) of SOUTHERN OFF-ROAD BICYCLE ASSOCIATION is 30-0634903.
- Is SOUTHERN OFF-ROAD BICYCLE ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to SOUTHERN OFF-ROAD BICYCLE ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SOUTHERN OFF-ROAD BICYCLE ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTHERN OFF-ROAD BICYCLE ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHERN OFF-ROAD BICYCLE ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SOUTHERN OFF-ROAD BICYCLE ASSOCIATION?
- The 990 for the year ended December 31, 2025 names MIKE POE.
- Who are the officers and directors of SOUTHERN OFF-ROAD BICYCLE ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does SOUTHERN OFF-ROAD BICYCLE ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $270,642, expenses of $234,849 and total assets of $173,124 at year end.
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- ALEXANDRIA ATHLETICS FUND INC EIN 93-2849878 · last filed 990-EZ for 2024
- OXFORD MOUNTAIN BIKE FOUNDATION EIN 93-2824112 · last filed 990-EZ for 2026
- ANNISTON BRIDGE ASSOCIATION EIN 63-1049344 · last filed 990-N for 2025
- UNITED STATES BOWLING CONGRESS INC EIN 20-3736814 · last filed 990-N for 2024
- THE HEALTH CARE AUTHORITY OF THE CITY OF ANNISTON EIN 63-6000090 · last filed 990 for 2025
- COMMUNITY FOUNDATION OF NORTHEAST ALABAMA EIN 63-0308398 · last filed 990 for 2025
All nonprofits in ANNISTON · Alabama · Recreation and sports