Nonprofit · EIN 82-1698445
NORTH DAVIS COMPOSITE CYCLING INC
Also known as NORTH DAVIS CYCLING COMPOSITE
Tax-exempt · LAYTON, UT 84041
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $82,324 | $75,640 | $6,684 | $57,055 | – | $43,337 |
| December 31, 2024 | 990-EZ | $64,228 | $68,051 | -$3,823 | $0 | – | $32,296 |
| December 31, 2023 | 990-EZ | $60,026 | $59,039 | $987 | $36,119 | – | $22,522 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $45,553
- Membership dues
- $36,350
- Investment income
- $31
- Net gain from sales of assets
- $390
Expenses
- Grants and similar amounts paid
- $825
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $74,815
Balance sheet and other
- Total assets, start of year
- $36,653
- Total assets, end of year
- $57,055
- Total liabilities, end of year
- –
- Net assets, end of year
- $43,337
- Cash, savings and investments
- $32,055
- Gross receipts
- $83,164
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Phelps | Director | 20 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sarah Barrett | Treasure | 20 | $0 |
| Brooke Bryner | Director | 20 | $0 |
| James Phelps | Head Coach | 20 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brooke Bryner | Team Director | 20 | $0 |
| James Phelps | Director/Head Coach | 20 | $0 |
| Sarah Barrett | Treasurer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 24 N VILLAGE PARK DR, LAYTON, UT 84041-7534
- In care of
- % JAMES PHELPS
- Mailing address (990-N for 2022)
- 24 N Village Park Dr, Layton UT 84041
- Principal officer (990-N for 2022)
- James Phelps, 24 N Village Park Dr, Layton UT 84041
- Signed the 990-EZ
- James Phelps, Director
- Phone
- (801) 791-8040
- Website
- https://ndcbiketeam.com/
Mission
We get more kids on bikes promoting health life styles.
Program accomplishments
- 130 kids riding bikes
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-1698445
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O20)
- Assets (IRS master file)
- $57,055
- Income (IRS master file)
- $83,164
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $82,324 | $75,640 | $57,055 | XML |
| 990-EZ | December 2024 | $64,228 | $68,051 | $0 | XML |
| 990-EZ | December 2023 | $60,026 | $59,039 | $36,119 | XML |
| 990-N for 2022 Officer: James Phelps | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: James Phelps | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: James | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 82-1698445).
Questions about NORTH DAVIS COMPOSITE CYCLING INC
- What is the EIN of NORTH DAVIS COMPOSITE CYCLING INC?
- The employer identification number (EIN) of NORTH DAVIS COMPOSITE CYCLING INC is 82-1698445.
- Is NORTH DAVIS COMPOSITE CYCLING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to NORTH DAVIS COMPOSITE CYCLING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH DAVIS COMPOSITE CYCLING INC 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 NORTH DAVIS COMPOSITE CYCLING INC 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 NORTH DAVIS COMPOSITE CYCLING INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of NORTH DAVIS COMPOSITE CYCLING INC?
- The 990-N for 2022 names James Phelps.
- Who are the officers and directors of NORTH DAVIS COMPOSITE CYCLING INC?
- The 990-EZ for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does NORTH DAVIS COMPOSITE CYCLING INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $82,324, expenses of $75,640 and total assets of $57,055 at year end.
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