Civic Intelligence

The Durham Bicycle Cooperative

990EZ • Fiscal year 2015 • EIN 26-3522625

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 05, 2016

PO Box 1225Durham, NC 27702

(919) 675-2452

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

56%

Higher net margin than 97% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$71,287

No earlier filing loaded for comparison.

Net Assets

$71,287

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$88,141

No earlier filing loaded for comparison.

Expenses

$38,879

No earlier filing loaded for comparison.

Net Income

$49,262

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $71,287Liabilities 2015: $0Net Assets 2015: $71,2872015Assets 2016: $120,885Liabilities 2016: $16,114Net Assets 2016: $104,7712016Assets 2017: $144,209Liabilities 2017: $7,654Net Assets 2017: $136,5552017Assets 2018: $149,580Liabilities 2018: $164Net Assets 2018: $149,4162018Assets 2019: $146,941Liabilities 2019: $166Net Assets 2019: $146,7752019Assets 2021: $165,441Liabilities 2021: $240Net Assets 2021: $165,2012021Assets 2022: $188,314Liabilities 2022: $255Net Assets 2022: $188,0592022Assets 2023: $210,322Liabilities 2023: $318Net Assets 2023: $210,0042023Assets 2024: $225,153Liabilities 2024: $380Net Assets 2024: $224,7732024

Highlighted filing

2015

Assets$71,287
Liabilities$0
Net Assets$71,287

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $88,141Expenses 2015: $38,879Net Income 2015: $49,2622015Revenue 2016: $38,759Expenses 2016: $27,539Net Income 2016: $11,2202016Revenue 2017: $34,839Expenses 2017: $22,431Net Income 2017: $12,4082017Revenue 2018: $43,122Expenses 2018: $30,261Net Income 2018: $12,8612018Revenue 2019: $33,946Expenses 2019: $34,946Net Income 2019: -$1,0002019Revenue 2021: $51,910Expenses 2021: $30,495Net Income 2021: $21,4152021Revenue 2022: $58,638Expenses 2022: $41,489Net Income 2022: $17,1492022Revenue 2023: $64,727Expenses 2023: $42,782Net Income 2023: $21,9452023Revenue 2024: $58,818Expenses 2024: $44,049Net Income 2024: $14,7692024

Highlighted filing

2015

Revenue$88,141
Expenses$38,879
Net Income$49,262
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 5, 2016
Return Version
2015v2.1
Gross Receipts
$93,075
Mission and Program Overview

Mission

To provide bicycles and hands-on learning about bicycle repair at low cost to the Durham community

To provide free bicycle repair and education, with opportunities to earn a bike.

Program Services

DescriptionGrantsExpenses
NEW FACILITY CONSTRUCTION$0$22,264
COOP SHOP OPERATIONS$0$14,920
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA WESTTreasurer-$0--
DAVID ZIELINSKISecretary-$0--
ELIJAH BELZMember-$0--
ALISON CARPENTERMember-$0--
LESLIE PETEYAMember-$0--
MATTHEW YEARMONTMember-$0--
ROBERT WALPOLEMember-$0--
Filing and Contact Details

Filer

Filer Name
Durham Bicycle Cooperative
EIN
26-3522625
Phone
9196752452
Address
PO BOX 1225, DURHAM, NC 27702

Signing Officer

Name
Debbie West
Title
Treasurer
Phone
9194902388
Signed
2016-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Koonce Wooten & Haywood LLP
Address
P O Box 17806, Raleigh, NC 27619-7806
Preparer
H Lowell Oakley Jr
Phone
9197829265
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: MISC INCOME. Amount: 100.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: COMPUTER/INTERNET RELATED EXPENSES. Amount: 422. Description: CREDIT CARD FEES. Amount: 599. Description: INSURANCE. Amount: 863. Description: BIKE PARTS. Amount: 4,875. Description: TOOLS. Amount: 505. Description: UTILITIES. Amount: 1,204. Description: HELMETS. Amount: 250. Description: OFFICE EXPENSE. Amount: 817. Description: FACILITY CONSTRUCTION EXPENSES. Amount: 22,264. Description: SALES TAX EXPENSE. Amount: 605. Description: BICYCLE EDUCATION. Amount: 600. Total to Form 990-EZ, line 16: 33,004.

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05034902388
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1225
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DURHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022025
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071287
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt063074
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt049262
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022025
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071287
IRS990EZ/FundraisingGrossIncomeAmt013345
IRS990EZ/GrossReceiptsAmt093075
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt05549
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022025
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071287
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022025
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071287
IRS990EZ/OccupancyRentUtltsAndMaintAmt05410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBRA WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID ZIELINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIJAH BELZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALISON CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LESLIE PETEYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATTHEW YEARMONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT WALPOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033004
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FREE BICYCLE REPAIR AND EDUCATION, WITH OPPORTUNITIES TO EARN A BIKE.
IRS990EZ/PrintingPublicationsPostageAmt0465
IRS990EZ/ProgramServiceRevenueAmt011007
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEW FACILITY CONSTRUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COOP SHOP OPERATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022264
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114920
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt04934
IRS990EZ/SpecialEventsNetIncomeLossAmt08411
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038879
IRS990EZ/TotalProgramServiceExpensesAmt037184
IRS990EZ/TotalRevenueAmt088141
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DURHAMBIKECOOP.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt063075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063075
IRS990ScheduleA/TotalSupportAmt063075
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: MISC INCOME. Amount: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: COMPUTER/INTERNET RELATED EXPENSES. Amount: 422. Description: CREDIT CARD FEES. Amount: 599. Description: INSURANCE. Amount: 863. Description: BIKE PARTS. Amount: 4,875. Description: TOOLS. Amount: 505. Description: UTILITIES. Amount: 1,204. Description: HELMETS. Amount: 250. Description: OFFICE EXPENSE. Amount: 817. Description: FACILITY CONSTRUCTION EXPENSES. Amount: 22,264. Description: SALES TAX EXPENSE. Amount: 605. Description: BICYCLE EDUCATION. Amount: 600. Total to Form 990-EZ, line 16: 33,004.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09194902388
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DURHAM BICYCLE COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0DURH
ReturnHeader/Filer/EIN0263522625
ReturnHeader/Filer/PhoneNum09196752452
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1225
ReturnHeader/Filer/USAddress/CityNm0DURHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560517823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Koonce Wooten & Haywood LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 17806
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raleigh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0276197806
ReturnHeader/PreparerPersonGrp/PhoneNum09197829265
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H Lowell Oakley Jr
ReturnHeader/ReturnTs02016-08-01T11:25:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings