Civic Intelligence

Bozeman Bike Kitchen

990EZ • Fiscal year 2020 • EIN 20-8342132

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 24, 2021

Organization Profilewww.bozemanbikekitchen.org
2104 Industrial DriveBozeman, MT 59715

(406) 249-6841

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

34%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

30%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

60%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$125,397

Up $29,102 (+30%) from 2019

Net Assets

Up

$125,351

Up $29,374 (+31%) from 2019

Liabilities

Down

$46

Down $272 (-86%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Up

$87,564

Up $32,737 (+60%) from 2019

Expenses

Up

$58,190

Up $19,866 (+52%) from 2019

Net Income

Up

$29,374

Up $12,871 (+78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2017: $65,836Net Assets 2017: $65,8362017Assets 2018: $79,474Net Assets 2018: $79,4742018Assets 2019: $96,295Liabilities 2019: $318Net Assets 2019: $95,9772019Assets 2020: $125,397Liabilities 2020: $46Net Assets 2020: $125,3512020Assets 2021: $147,833Liabilities 2021: $1,257Net Assets 2021: $146,5762021Assets 2022: $158,571Liabilities 2022: $1,645Net Assets 2022: $156,9262022Assets 2023: $185,049Liabilities 2023: $1,896Net Assets 2023: $183,1532023Assets 2024: $211,489Net Assets 2024: $211,4892024

Highlighted filing

2020

Assets$125,397
Liabilities$46
Net Assets$125,351
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$200K$150K$100K$50K$0Revenue 2017: $48,356Expenses 2017: $37,429Net Income 2017: $10,9272017Revenue 2018: $49,331Expenses 2018: $35,693Net Income 2018: $13,6382018Revenue 2019: $54,827Expenses 2019: $38,324Net Income 2019: $16,5032019Revenue 2020: $87,564Expenses 2020: $58,190Net Income 2020: $29,3742020Revenue 2021: $99,306Expenses 2021: $78,081Net Income 2021: $21,2252021Revenue 2022: $106,432Expenses 2022: $96,082Net Income 2022: $10,3502022Revenue 2023: $130,133Expenses 2023: $103,906Net Income 2023: $26,2272023Revenue 2024: $155,117Expenses 2024: $126,781Net Income 2024: $28,3362024

Highlighted filing

2020

Revenue$87,564
Expenses$58,190
Net Income$29,374
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 24, 2021
Return Version
2020v4.0
Gross Receipts
$103,156
Mission and Program Overview

Mission

Promotion of bicycles as fun and sustainable transportation through creation of a community cycling center.

Program Services

DescriptionGrantsExpenses
Community outreach by providing bicycles, parts, tools and information for creation of cycling commuters, recycling of unusable frames, refurbishment of bicycles for donation to community members in need, advocacy for consideration of cyclists in regional transportation and development plans and education regarding safe cycling instruction for adults and children, bicycle maintenance classes, promotion of the individual, community and global benefits of cycling.$56,014-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sam HaroldsonPresident-$0--
Chad KimmVice President-$0--
Filing and Contact Details

Filer

Filer Name
Bozeman Bike Kitchen
EIN
20-8342132
Phone
4062496841
Address
2104 Industrial Drive, Bozeman, MT 59715

Signing Officer

Name
Sam Haroldson
Title
President
Signed
2021-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Holmes & Turner
Address
1283 N 14th Avenue Ste 201, Bozeman, MT 59715
Preparer
William B Hebron
Phone
4065874265
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $92”

Other Expenses.1002

“Office Expenses $606”

Other Expenses.1003

“Information Technology $40”

Other Expenses.1012

“Insurance $1497”

Other Expenses.1

“Paypal Fees $1977”

Other Expenses.2

“Tax Preparation Expenses $580”

Other Expenses.3

“Telephone $390”

Other Expenses.4

“Utilities $352”

Other Expenses.6

“Garbage Disposal $125”

Other Expenses.7

“Fundraising Expenses $75”

Other Expenses.8

“Corporation Annual Report $20”

Total Liabilities.1

“Payroll liabilities - Beginning $318 Payroll liabilities - Ending $46”

Raw XML Appendix162 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Elizabeth Campbell
IRS990EZ/BooksInCareOfDetail/PhoneNum04064632268
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01891 23rd Lane NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dutton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059433
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096295
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125397
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012388
IRS990EZ/CostOfGoodsSoldAmt015592
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029374
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096295
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125397
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt075112
IRS990EZ/GrossReceiptsAmt0103156
IRS990EZ/GrossSalesOfInventoryAmt090704
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt064
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095977
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125351
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095977
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125351
IRS990EZ/OccupancyRentUtltsAndMaintAmt016685
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sam Haroldson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chad Kimm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05754
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotion of bicycles as fun and sustainable transportation through creation of a community cycling center.
IRS990EZ/PrintingPublicationsPostageAmt0161
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community outreach by providing bicycles, parts, tools and information for creation of cycling commuters, recycling of unusable frames, refurbishment of bicycles for donation to community members in need, advocacy for consideration of cyclists in regional transportation and development plans and education regarding safe cycling instruction for adults and children, bicycle maintenance classes, promotion of the individual, community and global benefits of cycling.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056014
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035590
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0318
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt046
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058190
IRS990EZ/TotalProgramServiceExpensesAmt056014
IRS990EZ/TotalRevenueAmt087564
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bozemanbikekitchen.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044647
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0361
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportPY170Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt044647
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044647
IRS990ScheduleA/TotalSupportAmt045008
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Paypal Fees $1977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tax Preparation Expenses $580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Garbage Disposal $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fundraising Expenses $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Corporation Annual Report $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll liabilities - Beginning $318 Payroll liabilities - Ending $46
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sam Haroldson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bozeman Bike Kitchen
ReturnHeader/Filer/BusinessNameControlTxt0BOZE
ReturnHeader/Filer/EIN0208342132
ReturnHeader/Filer/PhoneNum04062496841
ReturnHeader/Filer/USAddress/AddressLine1Txt02104 Industrial Drive
ReturnHeader/Filer/USAddress/CityNm0Bozeman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059715
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810347988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Holmes & Turner
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01283 N 14th Avenue Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059715
ReturnHeader/PreparerPersonGrp/PhoneNum04065874265
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William B Hebron
ReturnHeader/ReturnTs02021-03-24T21:07:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sam
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Haroldson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,397
Liabilities
$46
Net assets
$125,351
Revenue
$87,564
Expenses
$58,190
Net income
$29,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$2.11$1.55$1.27$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.83$1.30$1.04$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$1.06$0.96$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$0.99$0.78$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.88$0.58$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.55$0.38$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.49$0.36$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.48$0.37$0.11