Civic Intelligence

Bozeman Bike Kitchen

990EZ • Fiscal year 2022 • EIN 20-8342132

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 09, 2023

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

58th percentile

9.7%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

7.2%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$158,571

Up $10,738 (+7.3%) from 2021

Net Assets

Up

$156,926

Up $10,350 (+7.1%) from 2021

Liabilities

Up

$1,645

Up $388 (+31%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin58th percentile

Revenue

Up

$106,432

Up $7,126 (+7.2%) from 2021

Expenses

Up

$96,082

Up $18,001 (+23%) from 2021

Net Income

Down

$10,350

Down $10,875 (-51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2022

Assets$158,571
Liabilities$1,645
Net Assets$156,926
Open 2022 Filing

Operations Trend

Revenue Growth48th 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

2022

Revenue$106,432
Expenses$96,082
Net Income$10,350
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 9, 2023
Return Version
2022v4.1
Gross Receipts
$124,816
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.--
Compensation and Service Providers
Top Officer Pay78th 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
2023-03-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $124”

Other Expenses.1002

“Office Expenses $311”

Other Expenses.1012

“Insurance $1747”

Other Expenses.1

“Paypal/ebay Fees $3453”

Other Expenses.2

“Telephone $1277”

Other Expenses.3

“Tax Preparation Expenses $600”

Other Expenses.4

“Garbage Disposal $490”

Other Expenses.7

“Fundraising Expenses $80”

Other Expenses.8

“Printing and copying $45”

Other Expenses.9

“Corporation Annual Report $20”

Total Liabilities.1

“Payroll liabilities - Beginning $1257 Payroll liabilities - Ending $1645”

Raw XML Appendix159 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/BOYAmt0147833
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0158571
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024961
IRS990EZ/CostOfGoodsSoldAmt018384
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010350
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0147833
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0158571
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt081253
IRS990EZ/GrossReceiptsAmt0124816
IRS990EZ/GrossSalesOfInventoryAmt099637
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0218
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0146576
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156926
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0146576
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156926
IRS990EZ/OccupancyRentUtltsAndMaintAmt029920
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/OtherExpensesTotalAmt08147
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotion of bicycles as fun and sustainable transportation through creation of a community cycling center.
IRS990EZ/PrintingPublicationsPostageAmt0427
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057572
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01257
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01645
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt096082
IRS990EZ/TotalRevenueAmt0106432
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bozemanbikekitchen.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076675
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0295
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt076675
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076675
IRS990ScheduleA/TotalSupportAmt076970
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Paypal/ebay Fees $3453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $1277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tax Preparation Expenses $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Garbage Disposal $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraising Expenses $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Printing and copying $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Corporation Annual Report $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll liabilities - Beginning $1257 Payroll liabilities - Ending $1645
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sam Haroldson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-09
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparerPersonNm0Mathew Cope
ReturnHeader/ReturnTs02023-03-09T19:49:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sam
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Haroldson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,571
Liabilities
$1,645
Net assets
$156,926
Revenue
$106,432
Expenses
$96,082
Net income
$10,350
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