Civic Intelligence

Boise Bicycle Project Inc.

990 • Fiscal year 2018 • EIN 80-0268725

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization ProfileWWW.BOISEBICYCLEPROJECT.ORG
1027 S Lusk StreetBoise, ID 83706

(208) 429-6520

Siviq Scores

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

Liabilities / Assets

69th percentile

0.15x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.23x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$59,954

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

46th percentile

0.4%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-3.3%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$671,088

Up $2,439 (+0.4%) from 2017

Net Assets

Up

$571,968

Up $3 (+0.0%) from 2017

Liabilities

Up

$99,120

Up $2,436 (+2.5%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin40th percentile

Revenue

Down

$434,928

Down $14,653 (-3.3%) from 2017

Expenses

Down

$434,925

Down $13,217 (-2.9%) from 2017

Net Income

Down

$3

Down $1,436 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $283,573Liabilities 2011: $129,700Net Assets 2011: $153,8732011Assets 2012: $320,822Liabilities 2012: $117,921Net Assets 2012: $202,9012012Assets 2013: $345,367Liabilities 2013: $115,677Net Assets 2013: $229,6902013Assets 2014: $433,318Liabilities 2014: $112,677Net Assets 2014: $320,6412014Assets 2015: $381,391Liabilities 2015: $48,193Net Assets 2015: $333,1982015Assets 2016: $610,167Liabilities 2016: $39,641Net Assets 2016: $570,5262016Assets 2017: $668,649Liabilities 2017: $96,684Net Assets 2017: $571,9652017Assets 2018: $671,088Liabilities 2018: $99,120Net Assets 2018: $571,9682018Assets 2019: $692,344Liabilities 2019: $97,534Net Assets 2019: $594,8102019Assets 2020: $862,445Liabilities 2020: $189,568Net Assets 2020: $672,8772020Assets 2021: $1,052,050Liabilities 2021: $111,505Net Assets 2021: $940,5452021Assets 2022: $1,147,894Liabilities 2022: $120,241Net Assets 2022: $1,027,6532022Assets 2023: $1,010,295Liabilities 2023: $106,266Net Assets 2023: $904,0292023Assets 2024: $1,099,659Liabilities 2024: $125,182Net Assets 2024: $974,4772024

Highlighted filing

2018

Assets$671,088
Liabilities$99,120
Net Assets$571,968
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $281,444Expenses 2011: $175,295Net Income 2011: $106,1492011Revenue 2012: $256,192Expenses 2012: $206,533Net Income 2012: $49,6592012Revenue 2013: $335,910Expenses 2013: $309,121Net Income 2013: $26,7892013Revenue 2014: $396,340Expenses 2014: $305,389Net Income 2014: $90,9512014Revenue 2015: $371,432Expenses 2015: $358,875Net Income 2015: $12,5572015Revenue 2016: $626,370Expenses 2016: $389,042Net Income 2016: $237,3282016Revenue 2017: $449,581Expenses 2017: $448,142Net Income 2017: $1,4392017Revenue 2018: $434,928Expenses 2018: $434,925Net Income 2018: $32018Revenue 2019: $570,788Expenses 2019: $547,946Net Income 2019: $22,8422019Revenue 2020: $628,437Expenses 2020: $550,370Net Income 2020: $78,0672020Revenue 2021: $949,390Expenses 2021: $681,722Net Income 2021: $267,6682021Revenue 2022: $921,711Expenses 2022: $834,603Net Income 2022: $87,1082022Revenue 2023: $941,989Expenses 2023: $1,065,613Net Income 2023: -$123,6242023Revenue 2024: $1,120,308Expenses 2024: $1,049,860Net Income 2024: $70,4482024

Highlighted filing

2018

Revenue$434,928
Expenses$434,925
Net Income$3
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$580,560
Mission and Program Overview

Mission

The boise bicycle project is a community based effort to promote the personal, social, and environmental benefits of cycling. It functions as a bicycle recycling center as well as an educational workspace.

Through education and access to inexpensive bicycles, it is building a stronger bicycling community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$545,247$534,185▼ $11,062
Cash and Non-Interest-Bearing Accounts$112,562$131,165▲ $18,603
Accounts Receivable$6,127--
Inventories for Sale or Use$3,675$5,000▲ $1,325
Prepaid Expenses and Deferred Charges$1,038$738▼ $300
Total Assets$668,649$671,088▲ $2,439
Liabilities
Mortgage Notes Payable Secured by Investment Property$77,977$74,383▼ $3,594
Accounts Payable and Accrued Expenses$18,707$24,737▲ $6,030
Total Liabilities$96,684$99,120▲ $2,436
Net Assets / Fund Balance
Unrestricted Net Assets$571,965$571,968▲ $3
Total Net Assets Fund Balance$571,965$571,968▲ $3
Total Liabilities and Net Assets / Fund Balance$668,649$671,088▲ $2,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$431,143$42,577-
Land$65,000--
Equipment$6,257$1,475-
Leasehold Improvements$31,785$17,876-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jimmy HallyburtonExecutive DirectorFT$59,954$59,954

Board Members and Trustees

NameTitle
Adrian RodriguezPresident
Mark StromVice President
Andrea HoveyBoard Member
Cindy TrailBoard Member
Stephen WhiteBoard Member
Bridget LayeSecretary
Scott KlitschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,968
Program Service Revenue
$195,890
Investment Income
$43
Other Revenue
$-19,973
All Other Contributions
$203,466
Change in Net Assets
$3
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,055
Other Expenses$64,870
Total Fundraising Expense$37,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$224,086$12,998$8,635$245,719
Current Officers, Directors, Trustees, and Key Employees$19,985$19,985$19,984$59,954
Other Employee Benefits$27,165$3,675$3,192$34,032
Payroll Taxes$24,226$3,277$2,847$30,350
Depreciation Depletion$14,494$1,610-$16,104
Occupancy$5,249--$5,249
Office Expenses$4,329$794$117$5,240
Insurance-$4,923-$4,923
Information Technology$968$2,484$1,188$4,640
Interest-$3,947-$3,947
Other Expenses$1,140$933$1,705$1,140
Conferences and Meetings-$450-$450
Total Functional Expenses$342,086$55,171$37,668$434,925
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$75,003
Fundraising Gross Income$60,728
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Goathead Fest$85,728$60,728$45,267$15,461
Total Events$85,728$60,728$75,003$-14,275
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Section B, Line 11B

“A copy of the form 990 was provided to all board members to review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflicts of interest policy is reviewed annually by the board of directors.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviewed compensation for similar sized non-profits in the state of idaho as well as assessed compensation against similar sized for-profit entities in the area.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Boise Bicycle Project
EIN
80-0268725
Phone
2084296520
Address
1027 S LUSK STREET, BOISE, ID 83706

Signing Officer

Name
Scott Klitsch
Title
Treasurer
Phone
4147043356
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Hallyburton
Formed
2008
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
7
Employees
24
Volunteers
767

Preparer

Firm
Cliftonlarsonallen
Address
101 S CAPITOL BLVD STE 1700, BOISE, ID 83702
Preparer
Ann Swindell
Phone
2083876400
Raw XML AppendixShowing 400 of 450 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018707
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024737
IRS990/AccountsReceivableGrp/BOYAmt06127
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THROUGH EDUCATION AND ACCESS TO INEXPENSIVE BICYCLES, IT IS BUILDING A STRONGER BICYCLING COMMUNITY
IRS990/AllOtherContributionsAmt0203466
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCOTT KLITSCH
IRS990/BooksInCareOfDetail/PhoneNum02084296520
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01027 S LUSK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083706
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0112562
IRS990/CashNonInterestBearingGrp/EOYAmt0131165
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019984
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019985
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019985
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059954
IRS990/CompDisqualPersonsGrp/FundraisingAmt08635
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt012998
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0224086
IRS990/CompDisqualPersonsGrp/TotalAmt0245719
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0450
IRS990/ConferencesMeetingsGrp/TotalAmt0450
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt025000
IRS990/CostOfGoodsSoldAmt070629
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0258968
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt043
IRS990/CYOtherExpensesAmt064870
IRS990/CYOtherRevenueAmt0-19973
IRS990/CYProgramServiceRevenueAmt0195890
IRS990/CYRevenuesLessExpensesAmt03
IRS990/CYSalariesCompEmpBnftPaidAmt0370055
IRS990/CYTotalExpensesAmt0434925
IRS990/CYTotalFundraisingExpenseAmt037668
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0434928
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01610
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014494
IRS990/DepreciationDepletionGrp/TotalAmt016104
IRS990/Desc0THE BOISE BICYCLE PROJECT PROVIDES BOTH AFFORDABLE BICYCLES AND PARTS TO THE COMMUNITY AND FREE BICYCLES TO UNDERPRIVILEGED YOUTH. DURING 2018, BBP DONATED 806 BICYCLES, SOLD 586 AFFORDABLE AND REFURBISHED BICYCLES, PROVIDED 63 BICYCLES TO ADULTS AND 16 TO KIDS AND RECYCLED 990 BICYCLES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0273669
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CINDY TRAIL
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREA HOVEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK STROM
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT KLITSCH
IRS990/Form990PartVIISectionAGrp/PersonNm5JIMMY HALLYBURTON
IRS990/Form990PartVIISectionAGrp/PersonNm6ADRIAN RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIDGET LAYE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt559954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt075003
IRS990/FundraisingGrossIncomeAmt060728
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0580560
IRS990/GrossSalesOfInventoryAmt064931
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01188
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02484
IRS990/InformationTechnologyGrp/ProgramServicesAmt0968
IRS990/InformationTechnologyGrp/TotalAmt04640
IRS990/InsuranceGrp/ManagementAndGeneralAmt04923
IRS990/InsuranceGrp/TotalAmt04923
IRS990/InterestGrp/ManagementAndGeneralAmt03947
IRS990/InterestGrp/TotalAmt03947
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03675
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05000
IRS990/InvestmentIncomeGrp/ExclusionAmt043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061928
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0545247
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0534185
IRS990/LandBldgEquipCostOrOtherBssAmt0596113
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt055502
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE BOISE BICYCLE PROJECT IS A COMMUNITY BASED EFFORT TO PROMOTE THE PERSONAL, SOCIAL, AND ENVIRONMENTAL BENEFITS OF CYCLING. IT FUNCTIONS AS A BICYCLE RECYCLING CENTER AS WELL AS AN EDUCATIONAL WORKSPACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt077977
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt074383
IRS990/NetAssetsOrFundBalancesBOYAmt0571965
IRS990/NetAssetsOrFundBalancesEOYAmt0571968
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14275
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14275
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-5698
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5698
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt05249
IRS990/OccupancyGrp/TotalAmt05249
IRS990/OfficeExpensesGrp/FundraisingAmt0117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0794
IRS990/OfficeExpensesGrp/ProgramServicesAmt04329
IRS990/OfficeExpensesGrp/TotalAmt05240
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03192
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03675
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034032
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2933
IRS990/OtherExpensesGrp/ProgramServicesAmt010792
IRS990/OtherExpensesGrp/ProgramServicesAmt18626
IRS990/OtherExpensesGrp/ProgramServicesAmt21026
IRS990/OtherExpensesGrp/ProgramServicesAmt31140
IRS990/OtherExpensesGrp/TotalAmt012532
IRS990/OtherExpensesGrp/TotalAmt18686
IRS990/OtherExpensesGrp/TotalAmt21959
IRS990/OtherExpensesGrp/TotalAmt31140
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02847
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03277
IRS990/PayrollTaxesGrp/ProgramServicesAmt024226
IRS990/PayrollTaxesGrp/TotalAmt030350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0738
IRS990/PrincipalOfficerNm0JIMMY HALLYBURTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE BICYCLES
IRS990/ProgramServiceRevenueGrp/Desc1BICYCLE EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117010
IRS990/ProgSrvcAccomActy2Grp/Desc0THE BOISE BICYCLE PROJECT EDUCATES THE COMMUNITY ON BICYCLE SAFETY AND MAINTENANCE. WE ALSO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR MEMBERS AND THE COMMUNITY TO LEARN ABOUT THEIR BICYCLE AND BICYCLE MAINTENANCE. DURING 2018, WE HAD 719 MEMBERS, 1,203 WALK-INS, 112 WORK-TRADE ARRANGEMENTS UTILIZING THE SHOP SPACE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068417
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017010
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0251065
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt070995
IRS990/PYOtherRevenueAmt0-1488
IRS990/PYProgramServiceRevenueAmt0200004
IRS990/PYRevenuesLessExpensesAmt01439
IRS990/PYSalariesCompEmpBnftPaidAmt0377147
IRS990/PYTotalExpensesAmt0448142
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0449581
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0178880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01476
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0319696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0251065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0395723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0159649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0221224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01347357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0190235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0198516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0230647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0211783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0175116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01006297
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99310
IRS990ScheduleA/PublicSupportTotal509Amt02346368
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01476
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07286
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0509931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0449581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0626370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0371432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0396340
IRS990ScheduleA/Total509Grp/TotalAmt02353654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0509931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0449581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0626370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0371432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0396340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02353654
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0431143
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042577
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0473720
IRS990ScheduleD/EquipmentGrp/BookValueAmt06257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01475
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07732
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt065000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031785
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017876
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt049661
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0534185
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt075003
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOATHEAD FEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013464
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060728
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14275
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045267
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045267
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012222
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012222
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICTS OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWED COMPENSATION FOR SIMILAR SIZED NON-PROFITS IN THE STATE OF IDAHO AS WELL AS ASSESSED COMPENSATION AGAINST SIMILAR SIZED FOR-PROFIT ENTITIES IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0668649
IRS990/TotalAssetsEOYAmt0671088
IRS990/TotalAssetsGrp/BOYAmt0668649
IRS990/TotalAssetsGrp/EOYAmt0671088
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0258968
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037668
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342086
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096684
IRS990/TotalLiabilitiesEOYAmt099120
IRS990/TotalLiabilitiesGrp/BOYAmt096684
IRS990/TotalLiabilitiesGrp/EOYAmt099120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0571965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0571968
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0342086
IRS990/TotalProgramServiceRevenueAmt0195890
IRS990/TotalReportableCompFromOrgAmt059954
IRS990/TotalRevenueGrp/ExclusionAmt0-14232
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434928
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0767
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0668649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0671088

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$671,088
Liabilities
$99,120
Net assets
$571,968
Revenue
$434,928
Expenses
$434,925
Net income
$3
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.13$0.97$1.12$1.05$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.11$0.90$0.94$1.07$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.12$1.03$0.92$0.83$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.11$0.94$0.95$0.68$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.19$0.67$0.63$0.55$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.59$0.57$0.55$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.10$0.57$0.43$0.43$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.10$0.57$0.45$0.45$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$0.63$0.39$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$0.37$0.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.11$0.32$0.40$0.31$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.12$0.23$0.34$0.31$0.03
2012Summary only. Only limited summary data is available for this year.$0.32$0.12$0.20$0.26$0.21$0.05
2011Summary only. Only limited summary data is available for this year.$0.28$0.13$0.15$0.28$0.18$0.11