Civic Intelligence

Utah Bicycle Coalition

990 • Fiscal year 2023 • EIN 20-2804553

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

960 S Main StSalt Lake City, UT 84101-2923

(801) 244-7539

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$81,771

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

11th percentile

-20%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-9.5%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$249,770

Down $63,983 (-20%) from 2022

Net Assets

Down

$229,739

Down $72,483 (-24%) from 2022

Liabilities

Up

$20,031

Up $8,500 (+74%) from 2022

Revenue

Down

$610,411

Down $64,261 (-9.5%) from 2022

Expenses

Down

$682,894

Down $175,182 (-20%) from 2022

Net Income

Up

-$72,483

Up $110,921 (+60%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $32,151Liabilities 2012: $0Net Assets 2012: $32,1512012Assets 2013: $51,671Liabilities 2013: $0Net Assets 2013: $51,6712013Assets 2014: $44,609Liabilities 2014: $0Net Assets 2014: $44,6092014Assets 2015: $40,689Liabilities 2015: $0Net Assets 2015: $40,6892015Assets 2016: $81,285Liabilities 2016: $0Net Assets 2016: $81,2852016Assets 2017: $176,378Liabilities 2017: $2,245Net Assets 2017: $174,1332017Assets 2018: $277,010Liabilities 2018: $5,518Net Assets 2018: $271,4922018Assets 2019: $570,536Liabilities 2019: $8,014Net Assets 2019: $562,5222019Assets 2020: $581,608Liabilities 2020: $42,703Net Assets 2020: $538,9052020Assets 2021: $519,943Liabilities 2021: $34,317Net Assets 2021: $485,6262021Assets 2022: $313,753Liabilities 2022: $11,531Net Assets 2022: $302,2222022Assets 2023: $249,770Liabilities 2023: $20,031Net Assets 2023: $229,7392023Assets 2024: $75,630Liabilities 2024: $785Net Assets 2024: $74,8452024

Highlighted filing

2023

Assets$249,770
Liabilities$20,031
Net Assets$229,739

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $88,874Expenses 2012: $75,475Net Income 2012: $13,3992012Revenue 2013: $78,288Expenses 2013: $56,287Net Income 2013: $22,0012013Revenue 2014: $69,428Expenses 2014: $64,646Net Income 2014: $4,7822014Revenue 2015: $77,319Expenses 2015: $81,239Net Income 2015: -$3,9202015Revenue 2016: $182,260Expenses 2016: $141,664Net Income 2016: $40,5962016Revenue 2017: $255,267Expenses 2017: $162,419Net Income 2017: $92,8482017Revenue 2018: $449,886Expenses 2018: $352,527Net Income 2018: $97,3592018Revenue 2019: $790,366Expenses 2019: $499,336Net Income 2019: $291,0302019Revenue 2020: $629,934Expenses 2020: $653,551Net Income 2020: -$23,6172020Revenue 2021: $646,093Expenses 2021: $699,372Net Income 2021: -$53,2792021Revenue 2022: $674,672Expenses 2022: $858,076Net Income 2022: -$183,4042022Revenue 2023: $610,411Expenses 2023: $682,894Net Income 2023: -$72,4832023Revenue 2024: $414,065Expenses 2024: $568,959Net Income 2024: -$154,8942024

Highlighted filing

2023

Revenue$610,411
Expenses$682,894
Net Income-$72,483
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$610,411
Mission and Program Overview

Mission

Bike utah is the statewide, nonprofit bicycle advocacy and education organization. Our mission is to integrate bicycling into the everday culture of the state. We aim to accomplish this mission by: 1) working for laws and ligislation that encourage and promote safe cycling. 2) educating cyclists and motorists about safe cycling, sharing the road, and obeying the law. 3) assisting in the development, growth, and effectiveness of local cycling advocacy groups. 4) developing a network of safe cycling routes throughout utah. 5) promoting sustainable, healthy lifestyles. We aim to accomplish this mission by: 1) working for laws and legislation that encourage and promote safe cycling. 2) educating cyclists and motorists about safe cycling, sharing the road, and obeying the law. 3) assisting in the development, growth, and effectiveness of local cycling advocacy groups. 4) developing a network of safe cycling routes throughout utah. 5) promoting sustainable, healthy lifestyles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$21,421$149,867▲ $128,446
Land, Buildings, and Equipment, Net$63,513$45,021▼ $18,492
Cash and Non-Interest-Bearing Accounts$212,295$43,571▼ $168,724
Pledges and Grants Receivable$15,400--
Prepaid Expenses and Deferred Charges-$7,017-
Accounts Receivable$1,124$4,294▲ $3,170
Total Assets$313,753$249,770▼ $63,983
Liabilities
Accounts Payable and Accrued Expenses$11,531$20,031▲ $8,500
Total Liabilities$11,531$20,031▲ $8,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$302,222$220,215▼ $82,007
Net Assets With Donor Restrictions-$9,524-
Total Net Assets Fund Balance$302,222$229,739▼ $72,483
Total Liabilities and Net Assets / Fund Balance$313,753$249,770▼ $63,983

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,021$64,438$109,459
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher WiltsieCo Exec. DirectorFT$75,368$6,403$81,771
Trilby CoxCo Exec. DirectorFT$71,473$2,144$73,617

Board Members and Trustees

NameTitle
Nikki NavioChair
Jay ZynczakVice Chair
Adam KolowichBoard Member
Bill HarmonBoard Member
Des BarkerBoard Member
Ryan GurrBoard Member
Sarah JohnsonBoard Member
Stephanie TomlinBoard Member
Stuart LarsonBoard Member
Tracy MeierBoard Member
Tyler TorresBoard Member
Greg SanchezSecretary
Nina QuarequioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$482,667
Program Service Revenue
$127,530
Investment Income
$214
Other Revenue
$0
All Other Contributions
$201,103
Change in Net Assets
$-72,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$471,911
Other Expenses$210,983
Total Fundraising Expense$10,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,814$76,612$4,946$257,372
Current Officers, Directors, Trustees, and Key Employees$135,161$14,355-$149,516
Other Employee Benefits$25,218$8,120$445$33,783
Payroll Taxes$23,878$6,982$380$31,240
Occupancy$8,883$18,983$250$28,116
Travel$21,576--$21,576
Advertising$18,750--$18,750
Depreciation Depletion$18,492--$18,492
Fees for Services Accounting-$7,250-$7,250
Insurance-$5,580-$5,580
Fees for Services Other$4,513--$4,513
All Other Expenses$246$2,457$4$2,707
Other Expenses$717$1,913$4,081$2,630
Office Expenses$540--$540
Conferences and Meetings$401--$401
Total Functional Expenses$524,245$148,543$10,106$682,894
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Management will review the form 990 prior to filing as well as the board of directors.

Form 990, Page 6, Part VI, Line 12C

Conflicts are required to be disclosed at least annually or as they occur. The board member who has the conflict is required to recuse themselves from any discussion or decision-making role for the conflict.

Form 990, Page 6, Part VI, Line 15A

Determining staff compensation, bike utah utilizes data from a variety of sources, including the utah nonprofits association who compile a bi-annual report on nonprofit salaries and benefits. This report incorporates statewide and national data for a variety positions across the nonprofit sector while accounting for geographical area, budget size, and numerous other variables. Executive director compensation is reviewed and approved by the bike utah board of directors at the completion of a thorough, annual 360-degree performance evaluations accounting for feedback from other organizational staff, the board of directors, and organizational partners. The outcome of the compensation review and approval are recorded in the board of directors meeting minutes. Compensation for other bike utah staff members follow a similar process, however the process is under the supervision of the executive director and is recorded on the staff member's annual review form.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request at the organization's office.

Filing and Contact Details

Filer

Filer Name
Bike Utah
EIN
20-2804553
Phone
8012447539
Address
960 S MAIN ST, SALT LAKE CITY, UT 84101-2923

Signing Officer

Name
Trilby Cox
Title
Co Exec. Director
Phone
3858311515
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trilby Cox
Legal Domicile
Ut
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
210

Preparer

Firm
Bountiful Peak Advisors
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Justin R Shaw CPA Cfe Cgma
Phone
8012943155
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Bike utah is the statewide, nonprofit bicycle advocacy and education organization. Our mission is to integrate bicycling into the everday culture of the state. We aim to accomplish this mission by: 1) working for laws and ligislation that encourage and promote safe cycling. 2) educating cyclists and motorists about safe cycling, sharing the road, and obeying the law. 3) assisting in the development, growth, and effectiveness of local cycling advocacy groups. 4) developing a network of safe cycling routes throughout utah. 5) promoting sustainable, healthy lifestyles. We aim to accomplish this mission by: 1) working for laws and legislation that encourage and promote safe cycling. 2) educating cyclists and motorists about safe cycling, sharing the road, and obeying the law. 3) assisting in the development, growth, and effectiveness of local cycling advocacy groups. 4) developing a network of safe cycling routes throughout utah. 5) promoting sustainable, healthy lifestyles.

Form 990, Page 2, Part III, Line 4A

1,000 miles campaign: bike utah completed active transportation plans for the utah communities of bluff and parowan, providing guidance for active transportation infrastructure investments for the next 10 years. We provided general technical assistance to over 20 communities throughout the state including grant and planning support. We took 18 policy makers and government staff to davis, california to experience their world class bicycle infrastructure. Bicycle education and safety training program: during 2023, the youth best program continued to provide onsite bike safety education, primarily to students in 4th-6th grades. In 2023, 2,227 students participated in the best program. The traditional best program has consisted of four hours of bicycle education and safety training. It has both classroom style components and the opportunity for on-bike practice. In q4 of 2023, with the launch of the community assistance program, this program's title transitioned to community engagement and education. Program focus expanded to address additional bicycle safety barriers and reach new communities identified by the statewide needs assessment. With this increased scope, program staff helped repair 43 bicycles and donated ~100 helmets for youth and underserved communities. Utah statewide bicycling needs assessment: in 2022-2023 bike utah utilized a qualitative research approach centered around individual and group-based discussions to conduct a statewide cycling needs assessment. Over 200 utah residents who identified as underrepresented individuals in cycling shared their concerns and stories. Clear emerging themes gave shape to a systems based framework that bike utah now uses to address barriers, support and meet the cycling needs of underrepresented individuals, and grow ridership. Outlined in the needs assessment document are the "five elements" of successful bicycle communities, which have become the guiding principles for our community assistance program. These five elements are: 1) complete cycling infrastructure, 2. Access to gear and maintenance, 3) education and information, 4) thriving cycling community, and 5) inclusive planning and policy. Community assistance program: bike utah's community assistance program was launched in october 2023 to provide holistic support for communities in becoming more bicycle-friendly. We lend our staff expertise and resources to identify and address barriers to cycling, turn an idea into reality, and make communities even better places to ride. Our education and planning teams partner with community groups, schools, nonprofit organizations, tribes, government agencies, and more. This partnership assists local communities in addressing barriers to cycling and creating a more bike-friendly environment by providing a broad range of services and skills such as active transportation planning, safe routes to school planning, safe cycling training, bike maintenance events, and community workshops. Mid week mtb series: the mission of the mid week mtb series is to foster connections throughout the mountain biking community, to provide fun racing events for all ages and abilities, and to support all levels of individual skill-building and mountain biking goals. In 2023, the mid week mtb series expanded its offerings and hosted an unprecedented 19 races at venues throughout the salt lake valley, wasatch front, and wasatch back. These included 4 winter fat-bike races, 7 cross-country races, 5 mini enduro races, and 3 women's mini enduro races. Over 1,100 unique riders participated in the race series, with an average of 260 racers at each cross-country and mini enduro event, 51 racers at each fat bike series event, and 68 racers at each women's mini enduro series event. Proceeds from registration fees directly support all bike utah programs. Utah bike summit: to celebrate the end of bike month, bike utah hosted the 14th annual utah bike summit on may 31 at the salt lake county library's viridian event cen

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IRS990/ActivityOrMissionDesc0BIKE UTAH IS THE STATEWIDE, NONPROFIT BICYCLE ADVOCACY AND EDUCATION ORGANIZATION. OUR MISSION IS TO INTEGRATE BICYCLING INTO THE EVERDAY CULTURE OF THE STATE. WE AIM TO ACCOMPLISH THIS MISSION BY: 1) WORKING FOR LAWS AND LIGISLATION THAT ENCOURAGE AND PROMOTE SAFE CYCLING. 2) EDUCATING CYCLISTS AND MOTORISTS ABOUT SAFE CYCLING, SHARING THE ROAD, AND OBEYING THE LAW. 3) ASSISTING IN THE DEVELOPMENT, GROWTH, AND EFFECTIVENESS OF LOCAL CYCLING ADVOCACY GROUPS. 4) DEVELOPING A NETWORK OF SAFE CYCLING ROUTES THROUGHOUT UTAH. 5) PROMOTING SUSTAINABLE, HEALTHY LIFESTYLES. WE AIM TO ACCOMPLISH THIS MISSION BY: 1) WORKING FOR LAWS AND LEGISLATION THAT ENCOURAGE AND PROMOTE SAFE CYCLING. 2) EDUCATING CYCLISTS AND MOTORISTS ABOUT SAFE CYCLING, SHARING THE ROAD, AND OBEYING THE LAW. 3) ASSISTING IN THE DEVELOPMENT, GROWTH, AND EFFECTIVENESS OF LOCAL CYCLING ADVOCACY GROUPS. 4) DEVELOPING A NETWORK OF SAFE CYCLING ROUTES THROUGHOUT UTAH. 5) PROMOTING SUSTAINABLE, HEALTHY LIFESTYLES.
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IRS990/Desc01,000 MILES CAMPAIGN: BIKE UTAH COMPLETED ACTIVE TRANSPORTATION PLANS FOR THE UTAH COMMUNITIES OF BLUFF AND PAROWAN, PROVIDING GUIDANCE FOR ACTIVE TRANSPORTATION INFRASTRUCTURE INVESTMENTS FOR THE NEXT 10 YEARS. WE PROVIDED GENERAL TECHNICAL ASSISTANCE TO OVER 20 COMMUNITIES THROUGHOUT THE STATE INCLUDING GRANT AND PLANNING SUPPORT. WE TOOK 18 POLICY MAKERS AND GOVERNMENT STAFF TO DAVIS, CALIFORNIA TO EXPERIENCE THEIR WORLD CLASS BICYCLE INFRASTRUCTURE. BICYCLE EDUCATION AND SAFETY TRAINING PROGRAM: DURING 2023, THE YOUTH BEST PROGRAM CONTINUED TO PROVIDE ONSITE BIKE SAFETY EDUCATION, PRIMARILY TO STUDENTS IN 4TH-6TH GRADES. IN 2023, 2,227 STUDENTS PARTICIPATED IN THE BEST PROGRAM. THE TRADITIONAL BEST PROGRAM HAS CONSISTED OF FOUR HOURS OF BICYCLE EDUCATION AND SAFETY TRAINING. IT HAS BOTH CLASSROOM STYLE COMPONENTS AND THE OPPORTUNITY FOR ON-BIKE PRACTICE. IN Q4 OF 2023, WITH THE LAUNCH OF THE COMMUNITY ASSISTANCE PROGRAM, THIS PROGRAM'S TITLE TRANSITIONED TO COMMUNITY ENGAGEMENT AND EDUCATION. PROGRAM FOCUS EXPANDED TO ADDRESS ADDITIONAL BICYCLE SAFETY BARRIERS AND REACH NEW COMMUNITIES IDENTIFIED BY THE STATEWIDE NEEDS ASSESSMENT. WITH THIS INCREASED SCOPE, PROGRAM STAFF HELPED REPAIR 43 BICYCLES AND DONATED ~100 HELMETS FOR YOUTH AND UNDERSERVED COMMUNITIES. UTAH STATEWIDE BICYCLING NEEDS ASSESSMENT: IN 2022-2023 BIKE UTAH UTILIZED A QUALITATIVE RESEARCH APPROACH CENTERED AROUND INDIVIDUAL AND GROUP-BASED DISCUSSIONS TO CONDUCT A STATEWIDE CYCLING NEEDS ASSESSMENT. OVER 200 UTAH RESIDENTS WHO IDENTIFIED AS UNDERREPRESENTED INDIVIDUALS IN CYCLING SHARED THEIR CONCERNS AND STORIES. CLEAR EMERGING THEMES GAVE SHAPE TO A SYSTEMS BASED FRAMEWORK THAT BIKE UTAH NOW USES TO ADDRESS BARRIERS, SUPPORT AND MEET THE CYCLING NEEDS OF UNDERREPRESENTED INDIVIDUALS, AND GROW RIDERSHIP. OUTLINED IN THE NEEDS ASSESSMENT DOCUMENT ARE THE "FIVE ELEMENTS" OF SUCCESSFUL BICYCLE COMMUNITIES, WHICH HAVE BECOME THE GUIDING PRINCIPLES FOR OUR COMMUNITY ASSISTANCE PROGRAM. THESE FIVE ELEMENTS ARE: 1) COMPLETE CYCLING INFRASTRUCTURE, 2. ACCESS TO GEAR AND MAINTENANCE, 3) EDUCATION AND INFORMATION, 4) THRIVING CYCLING COMMUNITY, AND 5) INCLUSIVE PLANNING AND POLICY. COMMUNITY ASSISTANCE PROGRAM: BIKE UTAH'S COMMUNITY ASSISTANCE PROGRAM WAS LAUNCHED IN OCTOBER 2023 TO PROVIDE HOLISTIC SUPPORT FOR COMMUNITIES IN BECOMING MORE BICYCLE-FRIENDLY. WE LEND OUR STAFF EXPERTISE AND RESOURCES TO IDENTIFY AND ADDRESS BARRIERS TO CYCLING, TURN AN IDEA INTO REALITY, AND MAKE COMMUNITIES EVEN BETTER PLACES TO RIDE. OUR EDUCATION AND PLANNING TEAMS PARTNER WITH COMMUNITY GROUPS, SCHOOLS, NONPROFIT ORGANIZATIONS, TRIBES, GOVERNMENT AGENCIES, AND MORE. THIS PARTNERSHIP ASSISTS LOCAL COMMUNITIES IN ADDRESSING BARRIERS TO CYCLING AND CREATING A MORE BIKE-FRIENDLY ENVIRONMENT BY PROVIDING A BROAD RANGE OF SERVICES AND SKILLS SUCH AS ACTIVE TRANSPORTATION PLANNING, SAFE ROUTES TO SCHOOL PLANNING, SAFE CYCLING TRAINING, BIKE MAINTENANCE EVENTS, AND COMMUNITY WORKSHOPS. MID WEEK MTB SERIES: THE MISSION OF THE MID WEEK MTB SERIES IS TO FOSTER CONNECTIONS THROUGHOUT THE MOUNTAIN BIKING COMMUNITY, TO PROVIDE FUN RACING EVENTS FOR ALL AGES AND ABILITIES, AND TO SUPPORT ALL LEVELS OF INDIVIDUAL SKILL-BUILDING AND MOUNTAIN BIKING GOALS. IN 2023, THE MID WEEK MTB SERIES EXPANDED ITS OFFERINGS AND HOSTED AN UNPRECEDENTED 19 RACES AT VENUES THROUGHOUT THE SALT LAKE VALLEY, WASATCH FRONT, AND WASATCH BACK. THESE INCLUDED 4 WINTER FAT-BIKE RACES, 7 CROSS-COUNTRY RACES, 5 MINI ENDURO RACES, AND 3 WOMEN'S MINI ENDURO RACES. OVER 1,100 UNIQUE RIDERS PARTICIPATED IN THE RACE SERIES, WITH AN AVERAGE OF 260 RACERS AT EACH CROSS-COUNTRY AND MINI ENDURO EVENT, 51 RACERS AT EACH FAT BIKE SERIES EVENT, AND 68 RACERS AT EACH WOMEN'S MINI ENDURO SERIES EVENT. PROCEEDS FROM REGISTRATION FEES DIRECTLY SUPPORT ALL BIKE UTAH PROGRAMS. UTAH BIKE SUMMIT: TO CELEBRATE THE END OF BIKE MONTH, BIKE UTAH HOSTED THE 14TH ANNUAL UTAH BIKE SUMMIT ON MAY 31 AT THE SALT LAKE COUNTY LIBRARY'S VIRIDIAN EVENT CEN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BIKE UTAH IS THE STATEWIDE, NONPROFIT BICYCLE ADVOCACY AND EDUCATION ORGANIZATION. OUR MISSION IS TO INTEGRATE BICYCLING INTO THE EVERDAY CULTURE OF THE STATE. WE AIM TO ACCOMPLISH THIS MISSION BY: 1) WORKING FOR LAWS AND LIGISLATION THAT ENCOURAGE AND PROMOTE SAFE CYCLING. 2) EDUCATING CYCLISTS AND MOTORISTS ABOUT SAFE CYCLING, SHARING THE ROAD, AND OBEYING THE LAW. 3) ASSISTING IN THE DEVELOPMENT, GROWTH, AND EFFECTIVENESS OF LOCAL CYCLING ADVOCACY GROUPS. 4) DEVELOPING A NETWORK OF SAFE CYCLING ROUTES THROUGHOUT UTAH. 5) PROMOTING SUSTAINABLE, HEALTHY LIFESTYLES. WE AIM TO ACCOMPLISH THIS MISSION BY: 1) WORKING FOR LAWS AND LEGISLATION THAT ENCOURAGE AND PROMOTE SAFE CYCLING. 2) EDUCATING CYCLISTS AND MOTORISTS ABOUT SAFE CYCLING, SHARING THE ROAD, AND OBEYING THE LAW. 3) ASSISTING IN THE DEVELOPMENT, GROWTH, AND EFFECTIVENESS OF LOCAL CYCLING ADVOCACY GROUPS. 4) DEVELOPING A NETWORK OF SAFE CYCLING ROUTES THROUGHOUT UTAH. 5) PROMOTING SUSTAINABLE, HEALTHY LIFESTYLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11,000 MILES CAMPAIGN: BIKE UTAH COMPLETED ACTIVE TRANSPORTATION PLANS FOR THE UTAH COMMUNITIES OF BLUFF AND PAROWAN, PROVIDING GUIDANCE FOR ACTIVE TRANSPORTATION INFRASTRUCTURE INVESTMENTS FOR THE NEXT 10 YEARS. WE PROVIDED GENERAL TECHNICAL ASSISTANCE TO OVER 20 COMMUNITIES THROUGHOUT THE STATE INCLUDING GRANT AND PLANNING SUPPORT. WE TOOK 18 POLICY MAKERS AND GOVERNMENT STAFF TO DAVIS, CALIFORNIA TO EXPERIENCE THEIR WORLD CLASS BICYCLE INFRASTRUCTURE. BICYCLE EDUCATION AND SAFETY TRAINING PROGRAM: DURING 2023, THE YOUTH BEST PROGRAM CONTINUED TO PROVIDE ONSITE BIKE SAFETY EDUCATION, PRIMARILY TO STUDENTS IN 4TH-6TH GRADES. IN 2023, 2,227 STUDENTS PARTICIPATED IN THE BEST PROGRAM. THE TRADITIONAL BEST PROGRAM HAS CONSISTED OF FOUR HOURS OF BICYCLE EDUCATION AND SAFETY TRAINING. IT HAS BOTH CLASSROOM STYLE COMPONENTS AND THE OPPORTUNITY FOR ON-BIKE PRACTICE. IN Q4 OF 2023, WITH THE LAUNCH OF THE COMMUNITY ASSISTANCE PROGRAM, THIS PROGRAM'S TITLE TRANSITIONED TO COMMUNITY ENGAGEMENT AND EDUCATION. PROGRAM FOCUS EXPANDED TO ADDRESS ADDITIONAL BICYCLE SAFETY BARRIERS AND REACH NEW COMMUNITIES IDENTIFIED BY THE STATEWIDE NEEDS ASSESSMENT. WITH THIS INCREASED SCOPE, PROGRAM STAFF HELPED REPAIR 43 BICYCLES AND DONATED ~100 HELMETS FOR YOUTH AND UNDERSERVED COMMUNITIES. UTAH STATEWIDE BICYCLING NEEDS ASSESSMENT: IN 2022-2023 BIKE UTAH UTILIZED A QUALITATIVE RESEARCH APPROACH CENTERED AROUND INDIVIDUAL AND GROUP-BASED DISCUSSIONS TO CONDUCT A STATEWIDE CYCLING NEEDS ASSESSMENT. OVER 200 UTAH RESIDENTS WHO IDENTIFIED AS UNDERREPRESENTED INDIVIDUALS IN CYCLING SHARED THEIR CONCERNS AND STORIES. CLEAR EMERGING THEMES GAVE SHAPE TO A SYSTEMS BASED FRAMEWORK THAT BIKE UTAH NOW USES TO ADDRESS BARRIERS, SUPPORT AND MEET THE CYCLING NEEDS OF UNDERREPRESENTED INDIVIDUALS, AND GROW RIDERSHIP. OUTLINED IN THE NEEDS ASSESSMENT DOCUMENT ARE THE "FIVE ELEMENTS" OF SUCCESSFUL BICYCLE COMMUNITIES, WHICH HAVE BECOME THE GUIDING PRINCIPLES FOR OUR COMMUNITY ASSISTANCE PROGRAM. THESE FIVE ELEMENTS ARE: 1) COMPLETE CYCLING INFRASTRUCTURE, 2. ACCESS TO GEAR AND MAINTENANCE, 3) EDUCATION AND INFORMATION, 4) THRIVING CYCLING COMMUNITY, AND 5) INCLUSIVE PLANNING AND POLICY. COMMUNITY ASSISTANCE PROGRAM: BIKE UTAH'S COMMUNITY ASSISTANCE PROGRAM WAS LAUNCHED IN OCTOBER 2023 TO PROVIDE HOLISTIC SUPPORT FOR COMMUNITIES IN BECOMING MORE BICYCLE-FRIENDLY. WE LEND OUR STAFF EXPERTISE AND RESOURCES TO IDENTIFY AND ADDRESS BARRIERS TO CYCLING, TURN AN IDEA INTO REALITY, AND MAKE COMMUNITIES EVEN BETTER PLACES TO RIDE. OUR EDUCATION AND PLANNING TEAMS PARTNER WITH COMMUNITY GROUPS, SCHOOLS, NONPROFIT ORGANIZATIONS, TRIBES, GOVERNMENT AGENCIES, AND MORE. THIS PARTNERSHIP ASSISTS LOCAL COMMUNITIES IN ADDRESSING BARRIERS TO CYCLING AND CREATING A MORE BIKE-FRIENDLY ENVIRONMENT BY PROVIDING A BROAD RANGE OF SERVICES AND SKILLS SUCH AS ACTIVE TRANSPORTATION PLANNING, SAFE ROUTES TO SCHOOL PLANNING, SAFE CYCLING TRAINING, BIKE MAINTENANCE EVENTS, AND COMMUNITY WORKSHOPS. MID WEEK MTB SERIES: THE MISSION OF THE MID WEEK MTB SERIES IS TO FOSTER CONNECTIONS THROUGHOUT THE MOUNTAIN BIKING COMMUNITY, TO PROVIDE FUN RACING EVENTS FOR ALL AGES AND ABILITIES, AND TO SUPPORT ALL LEVELS OF INDIVIDUAL SKILL-BUILDING AND MOUNTAIN BIKING GOALS. IN 2023, THE MID WEEK MTB SERIES EXPANDED ITS OFFERINGS AND HOSTED AN UNPRECEDENTED 19 RACES AT VENUES THROUGHOUT THE SALT LAKE VALLEY, WASATCH FRONT, AND WASATCH BACK. THESE INCLUDED 4 WINTER FAT-BIKE RACES, 7 CROSS-COUNTRY RACES, 5 MINI ENDURO RACES, AND 3 WOMEN'S MINI ENDURO RACES. OVER 1,100 UNIQUE RIDERS PARTICIPATED IN THE RACE SERIES, WITH AN AVERAGE OF 260 RACERS AT EACH CROSS-COUNTRY AND MINI ENDURO EVENT, 51 RACERS AT EACH FAT BIKE SERIES EVENT, AND 68 RACERS AT EACH WOMEN'S MINI ENDURO SERIES EVENT. PROCEEDS FROM REGISTRATION FEES DIRECTLY SUPPORT ALL BIKE UTAH PROGRAMS. UTAH BIKE SUMMIT: TO CELEBRATE THE END OF BIKE MONTH, BIKE UTAH HOSTED THE 14TH ANNUAL UTAH BIKE SUMMIT ON MAY 31 AT THE SALT LAKE COUNTY LIBRARY'S VIRIDIAN EVENT CEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT WILL REVIEW THE FORM 990 PRIOR TO FILING AS WELL AS THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS ARE REQUIRED TO BE DISCLOSED AT LEAST ANNUALLY OR AS THEY OCCUR. THE BOARD MEMBER WHO HAS THE CONFLICT IS REQUIRED TO RECUSE THEMSELVES FROM ANY DISCUSSION OR DECISION-MAKING ROLE FOR THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DETERMINING STAFF COMPENSATION, BIKE UTAH UTILIZES DATA FROM A VARIETY OF SOURCES, INCLUDING THE UTAH NONPROFITS ASSOCIATION WHO COMPILE A BI-ANNUAL REPORT ON NONPROFIT SALARIES AND BENEFITS. THIS REPORT INCORPORATES STATEWIDE AND NATIONAL DATA FOR A VARIETY POSITIONS ACROSS THE NONPROFIT SECTOR WHILE ACCOUNTING FOR GEOGRAPHICAL AREA, BUDGET SIZE, AND NUMEROUS OTHER VARIABLES. EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY THE BIKE UTAH BOARD OF DIRECTORS AT THE COMPLETION OF A THOROUGH, ANNUAL 360-DEGREE PERFORMANCE EVALUATIONS ACCOUNTING FOR FEEDBACK FROM OTHER ORGANIZATIONAL STAFF, THE BOARD OF DIRECTORS, AND ORGANIZATIONAL PARTNERS. THE OUTCOME OF THE COMPENSATION REVIEW AND APPROVAL ARE RECORDED IN THE BOARD OF DIRECTORS MEETING MINUTES. COMPENSATION FOR OTHER BIKE UTAH STAFF MEMBERS FOLLOW A SIMILAR PROCESS, HOWEVER THE PROCESS IS UNDER THE SUPERVISION OF THE EXECUTIVE DIRECTOR AND IS RECORDED ON THE STAFF MEMBER'S ANNUAL REVIEW FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$4.14$5.69$1.55
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.20$2.30$6.10$6.83$0.72
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.12$3.02$6.75$8.58$1.83
2021Detailed filing. Detailed filing data is available for this year.$5.20$0.34$4.86$6.46$6.99$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.43$5.39$6.30$6.54$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.08$5.63$7.90$4.99$2.91
2018Summary only. Only limited summary data is available for this year.$2.77$0.06$2.71$4.50$3.53$0.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.02$1.74$2.55$1.62$0.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$1.82$1.42$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.77$0.81$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.69$0.65$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.78$0.56$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.89$0.75$0.13