Civic Intelligence

Billings Trailnet

990EZ • Fiscal year 2013 • EIN 81-0538394

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.BIKENET.ORG
PO Box 241659103-2416

(406) 245-5136

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$41,400

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 46.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

-0.7%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$325,739

Up $8,053 (+2.5%) from 2012

Net Assets

$322,579

No earlier filing loaded for comparison.

Liabilities

Up

$3,160

Up $897 (+40%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin61st percentile

Revenue

Down

$88,873

Down $636 (-0.7%) from 2012

Expenses

Up

$81,717

Up $34,093 (+72%) from 2012

Net Income

Down

$7,156

Down $34,729 (-83%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $269,962Liabilities 2010: $0Net Assets 2010: $269,9622010Assets 2011: $273,538Liabilities 2011: $02011Assets 2012: $317,686Liabilities 2012: $2,2632012Assets 2013: $325,739Liabilities 2013: $3,160Net Assets 2013: $322,5792013Assets 2014: $296,429Liabilities 2014: $2,398Net Assets 2014: $294,0312014Assets 2015: $315,835Liabilities 2015: $0Net Assets 2015: $315,8352015Assets 2016: $371,732Liabilities 2016: $1,901Net Assets 2016: $369,8312016Assets 2017: $348,420Liabilities 2017: $2,258Net Assets 2017: $346,1622017Assets 2018: $279,548Liabilities 2018: $2,893Net Assets 2018: $276,6552018Assets 2019: $407,215Liabilities 2019: $3,212Net Assets 2019: $404,0032019Assets 2020: $415,285Liabilities 2020: $2,748Net Assets 2020: $412,5372020Assets 2021: $463,124Liabilities 2021: $10,225Net Assets 2021: $452,8992021Assets 2022: $727,763Liabilities 2022: $20,182Net Assets 2022: $707,5812022Assets 2023: $901,930Liabilities 2023: $12,198Net Assets 2023: $889,7322023Assets 2024: $1,109,059Liabilities 2024: $18,098Net Assets 2024: $1,090,9612024

Highlighted filing

2013

Assets$325,739
Liabilities$3,160
Net Assets$322,579
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $64,019Expenses 2010: $16,847Net Income 2010: $47,1722010Revenue 2011: $93,314Expenses 2011: $89,738Net Income 2011: $3,5762011Revenue 2012: $89,509Expenses 2012: $47,624Net Income 2012: $41,8852012Revenue 2013: $88,873Expenses 2013: $81,717Net Income 2013: $7,1562013Revenue 2014: $110,131Expenses 2014: $138,679Net Income 2014: -$28,5482014Revenue 2015: $139,585Expenses 2015: $117,781Net Income 2015: $21,8042015Revenue 2016: $160,206Expenses 2016: $107,172Net Income 2016: $53,0342016Revenue 2017: $221,432Expenses 2017: $245,101Net Income 2017: -$23,6692017Revenue 2018: $168,035Expenses 2018: $234,663Net Income 2018: -$66,6282018Revenue 2019: $315,823Expenses 2019: $188,475Net Income 2019: $127,3482019Revenue 2020: $263,337Expenses 2020: $222,795Net Income 2020: $40,5422020Revenue 2021: $282,092Expenses 2021: $241,252Net Income 2021: $40,8402021Revenue 2022: $423,065Expenses 2022: $170,711Net Income 2022: $252,3542022Revenue 2023: $364,583Expenses 2023: $197,287Net Income 2023: $167,2962023Revenue 2024: $378,246Expenses 2024: $181,752Net Income 2024: $196,4942024

Highlighted filing

2013

Revenue$88,873
Expenses$81,717
Net Income$7,156
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$118,657
Mission and Program Overview

Mission

To promote a complete, community-wide trail system.

Bikenet is a grass-roots organization that supports urban trails in and around the billings community. We are people like you that want to create a better place to live. We are individuals, familiies, and businesses that join bikenet to increase awareness for trails in our community, raise money to use as matching funds for trails, or simply go out and enjoy them.

Program Services

DescriptionGrantsExpenses
CONTRIBUTE MATCHING FUNDS FOR THE CONSTRUCTION OF THE TRAIL SYSTEM WITHIN THE BILLINGS COMMUNITY.$0$20,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTI DRAKEExecutive DirectorFT$39,000$2,400$41,400
CAROLYN JONESBoard Member-$0--
RYAN DUFFYTreasurer-$0--
JEFF BOLLMANPresident-$0--
LAURA ESTESVice President-$0--
ROB HUNTERBoard Member-$0--
SPENCER STONEBoard Member-$0--
BRUCE CHESSENBoard Member-$0--
JEREMY KRAMERSecretary-$0--
DAVE LAFEVERBoard Member-$0--
DON CHRISTENSENBoard Member-$0--
JIM DOWNSBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$79,762$79,762$17,384$62,378
Event 2$2,374$2,374-$2,374
Total Events$82,136$82,136$29,784$52,352
Filing and Contact Details

Filer

EIN
81-0538394
Phone
4062455136

Signing Officer

Name
Kristi Drake
Title
Executive Director
Phone
4062455136
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Ryan S Duffy CPA
Phone
4062455136
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 514.”

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 425. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 425. Cost of goods sold: inventory at beginning of year: 3,959. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 3,959. Cost of goods sold: 0.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: local government. Grantee name: billings parks, recreation & public lands. Grantee address: 390 n. 23rd street billings, mt 59101. Amount given: 20,000.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 908. Description: other expenses. Amount: 7,766. Total to form 990-ez, line 14: 8,674.”

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

“Description: bank fees. Amount: 761. Description: office supplies. Amount: 2,269. Description: advertising. Amount: 271. Description: webpage . Amount: 917. Description: payroll taxes . Amount: 2,708. Description: dues and subscriptions . Amount: 1,062. Description: insurance. Amount: 1,400. Description: food. Amount: 1,004. Total to form 990-ez, line 16: 10,392.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: inventories . Beg. Of year amount: 3,959. End of year amount: 3,959. Description: endowment . Beg. Of year amount: 29,926. End of year amount: 28,988. Description: deposits. Beg. Of year amount: 1,120. End of year amount: 120. Description: other depreciable assets. Beg. Of year amount: 4,388. End of year amount: 4,912.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll taxes payable. Beg. Of year amount: 2,263. End of year amount: 3,160.”

Raw XML Appendix272 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.

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IRS990EZ/PrimaryExemptPurposeTxt0BIKENET IS A GRASS-ROOTS ORGANIZATION THAT SUPPORTS URBAN TRAILS IN AND AROUND THE BILLINGS COMMUNITY. WE ARE PEOPLE LIKE YOU THAT WANT TO CREATE A BETTER PLACE TO LIVE. WE ARE INDIVIDUALS, FAMILIIES, AND BUSINESSES THAT JOIN BIKENET TO INCREASE AWARENESS FOR TRAILS IN OUR COMMUNITY, RAISE MONEY TO USE AS MATCHING FUNDS FOR TRAILS, OR SIMPLY GO OUT AND ENJOY THEM.
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017384
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03829
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0839
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 514.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 425. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 425. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,959. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 3,959. COST OF GOODS SOLD: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: LOCAL GOVERNMENT. GRANTEE NAME: BILLINGS PARKS, RECREATION & PUBLIC LANDS. GRANTEE ADDRESS: 390 N. 23RD STREET BILLINGS, MT 59101. AMOUNT GIVEN: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPRECIATION. AMOUNT: 908. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,766. TOTAL TO FORM 990-EZ, LINE 14: 8,674.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: BANK FEES. AMOUNT: 761. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,269. DESCRIPTION: ADVERTISING. AMOUNT: 271. DESCRIPTION: WEBPAGE . AMOUNT: 917. DESCRIPTION: PAYROLL TAXES . AMOUNT: 2,708. DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 1,062. DESCRIPTION: INSURANCE. AMOUNT: 1,400. DESCRIPTION: FOOD. AMOUNT: 1,004. TOTAL TO FORM 990-EZ, LINE 16: 10,392.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: INVENTORIES . BEG. OF YEAR AMOUNT: 3,959. END OF YEAR AMOUNT: 3,959. DESCRIPTION: ENDOWMENT . BEG. OF YEAR AMOUNT: 29,926. END OF YEAR AMOUNT: 28,988. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 1,120. END OF YEAR AMOUNT: 120. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,388. END OF YEAR AMOUNT: 4,912.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 2,263. END OF YEAR AMOUNT: 3,160.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI DRAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04062455136
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10BIKENET
ReturnHeader/Filer/BusinessNameControlTxt0BIKE
ReturnHeader/Filer/EIN0810538394
ReturnHeader/Filer/PhoneNum04062455136
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2416
ReturnHeader/Filer/USAddress/City0BILLINGS
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode0591032416
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810385940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDERSON ZURMUEHLEN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 20435
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BILLINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0591040435
ReturnHeader/PreparerPersonGrp/PhoneNum04062455136
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN S DUFFY CPA
ReturnHeader/ReturnTs02014-11-17T15:49:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,739
Liabilities
$3,160
Net assets
$322,579
Revenue
$88,873
Expenses
$81,717
Net income
$7,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.09$0.38$0.18$0.20
2023Summary only. Only limited summary data is available for this year.$0.90$0.01$0.89$0.36$0.20$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.02$0.71$0.42$0.17$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$0.28$0.24$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.41$0.26$0.22$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.40$0.32$0.19$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.17$0.23$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.22$0.25$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.16$0.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.14$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$0.11$0.14$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.32$0.09$0.08$0.01
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$0.09$0.05$0.04
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.09$0.09$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.06$0.02$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits