Civic Intelligence

Bozeman Bike Kitchen

990EZ • Fiscal year 2023 • EIN 20-8342132

Jan 01, 2023 to Dec 31, 2023 • Filed on May 21, 2024

Organization Profilewww.bozemanbikekitchen.org
2104-A 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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

67th percentile

22%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$185,049

Up $26,478 (+17%) from 2022

Net Assets

Up

$183,153

Up $26,227 (+17%) from 2022

Liabilities

Up

$1,896

Up $251 (+15%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin74th percentile

Revenue

Up

$130,133

Up $23,701 (+22%) from 2022

Expenses

Up

$103,906

Up $7,824 (+8.1%) from 2022

Net Income

Up

$26,227

Up $15,877 (+153%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2023

Assets$185,049
Liabilities$1,896
Net Assets$183,153
Open 2023 Filing

Operations Trend

Revenue Growth67th 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

2023

Revenue$130,133
Expenses$103,906
Net Income$26,227
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 21, 2024
Return Version
2023v5.0
Gross Receipts
$147,805
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.-$103,906
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-A Industrial Drive, Bozeman, MT 59715

Signing Officer

Name
Sam Haroldson
Title
President
Signed
2024-05-21
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.1002

“Office Expenses $197”

Other Expenses.1012

“Insurance $1894”

Other Expenses.1

“Paypal/ebay Fees $2515”

Other Expenses.2

“Telephone $1328”

Other Expenses.3

“Tax Preparation Expenses $600”

Other Expenses.5

“Garbage Disposal $385”

Other Expenses.7

“Fundraising Expenses $80”

Other Expenses.8

“Corporation Annual Report $20”

Total Liabilities.1

“Payroll liabilities - Beginning $1645 Payroll liabilities - Ending $1896”

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04064632268
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01891 23rd Lane NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dutton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059433
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0158571
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0185049
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027279
IRS990EZ/CostOfGoodsSoldAmt017672
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026227
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0158571
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0102851
IRS990EZ/GrossReceiptsAmt0147805
IRS990EZ/GrossSalesOfInventoryAmt0120523
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0156926
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0183153
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0156926
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0183153
IRS990EZ/OccupancyRentUtltsAndMaintAmt038700
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/OtherExpensesTotalAmt07019
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotion of bicycles as fun and sustainable transportation through creation of a community cycling center.
IRS990EZ/PrintingPublicationsPostageAmt0905
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/ProgramServiceExpensesAmt0103906
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057264
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01645
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01896
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0103906
IRS990EZ/TotalProgramServiceExpensesAmt0103906
IRS990EZ/TotalRevenueAmt0130133
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bozemanbikekitchen.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097059
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0127
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt097059
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097059
IRS990ScheduleA/TotalSupportAmt097186
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Paypal/ebay Fees $2515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $1328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tax Preparation Expenses $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Garbage Disposal $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising Expenses $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Corporation Annual Report $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll liabilities - Beginning $1645 Payroll liabilities - Ending $1896
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total 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/SignatureDt02024-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bozeman Bike Kitchen
ReturnHeader/Filer/BusinessNameControlTxt0BOZE
ReturnHeader/Filer/EIN0208342132
ReturnHeader/Filer/PhoneNum04062496841
ReturnHeader/Filer/USAddress/AddressLine1Txt02104-A 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/ReturnTs02024-05-21T09:15:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sam
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Haroldson
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,049
Liabilities
$1,896
Net assets
$183,153
Revenue
$130,133
Expenses
$103,906
Net income
$26,227
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