Civic Intelligence

Billings Trailnet

990EZ • Fiscal year 2016 • EIN 81-0538394

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 28, 2017

PO Box 2416Billings, MT 59103-2416

(406) 281-1244

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$43,963

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$371,732

Up $55,897 (+18%) from 2015

Net Assets

Up

$369,831

Up $53,996 (+17%) from 2015

Liabilities

Up

$1,901

Up $1,901 from 2015

Revenue

Up

$160,206

Up $20,621 (+15%) from 2015

Expenses

Down

$107,172

Down $10,609 (-9.0%) from 2015

Net Income

Up

$53,034

Up $31,230 (+143%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$371,732
Liabilities$1,901
Net Assets$369,831

Operations Trend

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

2016

Revenue$160,206
Expenses$107,172
Net Income$53,034
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$171,206
Mission and Program Overview

Mission

To promote a complete, community-wide trail system.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
BIKE STAPLES-$3,522
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTI DRAKEExecutive DirectorFT$42,763$1,200$43,963
PAUL STROMTreasurer-$0--
KATHY ARAGONBoard Member-$0--
DON CHRISTENSENBoard Member-$0--
JIM DOWNSBoard Member-$0--
STELLA FONGBoard Member-$0--
HEATHER GENTRYPresident-$0--
STEVE HUDAKVice President-$0--
JARED LAFEVRESecretary-$0--
KEVIN ODENTHALBoard Member-$0--
MIKE ORMSBYBoard Member-$0--
TIM PELLANDINIBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ales for Tra$105,014$52,359-$52,359
Total Events$105,014$52,359$11,000$41,359
Filing and Contact Details

Filer

Filer Name
Bikenet
EIN
81-0538394
Address
PO BOX 2416, BILLINGS, MT 59103-2416

Signing Officer

Name
Kristi Drake
Title
Executive Direc
Phone
4062811244
Signed
2017-08-28
Discuss with paid preparer
No

Preparer

Firm
Mehling Tax & Accounting Inc
Address
PO Box 2039, Billings, MT 59103
Preparer
Paul Strom
Phone
4062542724
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990-ex, part iii, primary exempt purpose - bikenet is a grass-roots organization that supports urban trains in and around the billings community. We are people like you that want to create a better place to live. We are individuals, families, 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.

Description of other revenue Part I line 8

Description amountreimbursed expenses 112restricted other income 16,465

Description of other expenses Part I line 16

Description amountadvertising 5,842automobile expense 267bank service charges 384dues and subscriptions 1,746entertainment 1,011food 1,380insurance 3,265licenses and permits 250miscellanous 458total travel and entertainment 79training and education 250office supplies 1,171security 1,414supplies 2,106webpage 1,413quickbooks payments fees 489program expenses 3,522other expenses 1,507

Other changes in net assets or fund balances Part I line 20

Description amountdepreciable assets 962

Description of other assets Part II line 24

Category beginning of year end of yearendowment 26,565 26,565deposit 120 72other depreciable assets 2,988 3,950

Description of total liabilities Part II line 26

Category beginning of year end of yearfederal taxes (941/944) 0 1,495mt income tax 0 303mt unemployment tax 0 103

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EX, PART III, PRIMARY EXEMPT PURPOSE - BIKENET IS A GRASS-ROOTS ORGANIZATION THAT SUPPORTS URBAN TRAINS IN AND AROUND THE BILLINGS COMMUNITY. WE ARE PEOPLE LIKE YOU THAT WANT TO CREATE A BETTER PLACE TO LIVE. WE ARE INDIVIDUALS, FAMILIES, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTREIMBURSED EXPENSES 112RESTRICTED OTHER INCOME 16,465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTADVERTISING 5,842AUTOMOBILE EXPENSE 267BANK SERVICE CHARGES 384DUES AND SUBSCRIPTIONS 1,746ENTERTAINMENT 1,011FOOD 1,380INSURANCE 3,265LICENSES AND PERMITS 250MISCELLANOUS 458TOTAL TRAVEL AND ENTERTAINMENT 79TRAINING AND EDUCATION 250OFFICE SUPPLIES 1,171SECURITY 1,414SUPPLIES 2,106WEBPAGE 1,413QUICKBOOKS PAYMENTS FEES 489PROGRAM EXPENSES 3,522OTHER EXPENSES 1,507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTDEPRECIABLE ASSETS 962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARENDOWMENT 26,565 26,565DEPOSIT 120 72OTHER DEPRECIABLE ASSETS 2,988 3,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CATEGORY BEGINNING OF YEAR END OF YEARFEDERAL TAXES (941/944) 0 1,495MT INCOME TAX 0 303MT UNEMPLOYMENT TAX 0 103
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI DRAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04062811244
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIKENET
ReturnHeader/Filer/BusinessNameControlTxt0BIKE
ReturnHeader/Filer/EIN0810538394
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2416
ReturnHeader/Filer/USAddress/CityNm0BILLINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0591032416
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013F432865371106FED69BAA59829846E17398825
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013F432865371106FED69BAA59829846E17398825
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08115242017251wgotqrm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02017-09-08
ReturnHeader/FilingSecurityInformation/IPTm018:54:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463637074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mehling Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2039
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Billings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059103
ReturnHeader/PreparerPersonGrp/PhoneNum04062542724
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Strom
ReturnHeader/ReturnTs02017-09-06T11:57:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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. 2016 filings • 501(c)3 • <$500k nonprofits