Civic Intelligence

Bicycle Coalition of the Ozarks

EIN 91-2038915 • 501(c)3 • Bentonville, AR

Profile

Our mission is to educate and inspire the northwest arkansas community to support planning, funding, and construction of a world-class network of bicycle infrastructure for all ages and abilities.

1000 SE 5th Street Suite EBentonville, AR 72712

www.bikenwa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$96,517

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $699,231 (-100%) from 2019

Liabilities

Down

$0

Down $64,405 (-100%) from 2019

Net Assets

Down

$0

Down $634,826 (-100%) from 2019

Operations
Liabilities / Revenue20th percentileNet Margin80th percentile

Revenue

Up

$1,767,245

Up $302,338 (+21%) from 2019

Expenses

Down

$1,252,393

Down $180,552 (-13%) from 2019

Net Income

Up

$514,852

Up $482,890 (+1511%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2014: $91,887Liabilities 2014: $1252014Assets 2015: $105,385Liabilities 2015: $3752015Assets 2016: $175,624Liabilities 2016: $8,144Net Assets 2016: $167,4802016Assets 2017: $108,316Liabilities 2017: $32,154Net Assets 2017: $76,1622017Assets 2018: $631,443Liabilities 2018: $10,994Net Assets 2018: $620,4492018Assets 2019: $699,231Liabilities 2019: $64,405Net Assets 2019: $634,8262019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $167,145Expenses 2014: $116,145Net Income 2014: $51,0002014Revenue 2015: $118,399Expenses 2015: $105,151Net Income 2015: $13,2482015Revenue 2016: $457,690Expenses 2016: $395,220Net Income 2016: $62,4702016Revenue 2017: $504,347Expenses 2017: $595,665Net Income 2017: -$91,3182017Revenue 2018: $2,008,659Expenses 2018: $1,464,372Net Income 2018: $544,2872018Revenue 2019: $1,464,907Expenses 2019: $1,432,945Net Income 2019: $31,9622019Revenue 2020: $1,767,245Expenses 2020: $1,252,393Net Income 2020: $514,8522020

Highlighted filing

2020

Revenue$1,767,245
Expenses$1,252,393
Net Income$514,852
Open 2020 Filing

Filings

Most recent year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,767,245
Expenses
$1,252,393
Net income
$514,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.77$1.25$0.51
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.63$1.46$1.43$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$2.01$1.46$0.54
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.50$0.60$0.09
2016Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$0.46$0.40$0.06
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.12$0.11$0.01
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.17$0.12$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Mission and Program Overview

Mission

Our mission is to educate and inspire the northwest arkansas community to support planning, funding, and construction of a world-class network of bicycle infrastructure for all ages and abilities.

Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAXTON ROBERTSExecutive DiFT$96,517-$96,517
JIM WEBBMember-$0--
QUIN THOMPSONSecretary-$0--
JONATHAN JOHNSONPresident-$0--
MARIA ZAZYCKIVice Preside-$0--
STEVE BROOKSTreasurer-$0--
SAM SLATONMember-$0--
Filing and Contact Details

Filer

Filer Name
Bicycle Coalition of the Ozarks
EIN
91-2038915
Phone
4792001679
Address
1000 SE 5TH STREET SUITE E, BENTONVILLE, AR 72712

Signing Officer

Name
Paxton Roberts
Title
Executive Director
Phone
4792001679
Signed
2021-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Priddy Holifield Ables Pa
Address
615 MAIN ST, NORTH LITTLE ROCK, AR 72114
Preparer
Jeremy T Ables
Phone
5013749241
Raw XML AppendixShowing 400 of 477 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2PRESIDENT
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0PAXTON ROBERTS
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.BIKENWA.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0OUR FOCUS IS ON EDUCATING, INSPIRING, AND ACTIVATING THE GRASS ROOTS COMMUNITY TO BECOME CHAMPIONS FOR CYCLING. BIKENWA DEVELOPED THE FIRST BICYLCE SAFETY CURRICULUM FOR PUBLIC SCHOOLS IN ARKANSAS. INTEGRATED INTO REGULAR SCHEDULED PHYSICAL EDUCATION CLASSES, THIS PROGRAM TEACHES STUDENTS HOW TO RIDE SAFELY ON ROADS AND SOFT-SURFACE AND HARD-SURFACE TRAILS THROUGH CLASSROOM INSTRUCTION AND ON- BIKE TRAINING. BIKENWA SUCCESSFULLY ADVOCATED FOR THE INCLUSION OF BIKE SPECIFIC ADDITIONS TO THE ARKANSAS STATE DRIVER'S EDUCATION MANUAL, THEREBY ENSURING THAT NEW DRIVERS ARE AWARE OF CYCLISTS AND FULLY APPRISED OF THEIR RESPONSIBILITY TO SHARE THE ROAD. BIKENWA LED EFFORTS TO ESTABLISH BIKE/WALK ARKANSAS, A STATEWIDE BICYCLE AND PEDESTRIAN COALITON REPRESENTING ADVOCACY AND USER GROUPS FROM AROUND ARKANSAS WHO ARE COMMITTED TO INCREASING BIKE/PED ACCESS THROUGHOUT THE NATURAL STATE. BIKENWA PARTNERED WITH LOCAL RUNNING COMMUNITY TO LAUNCH TRAVEL WITH CARE NWA, A REGIONAL INITIATIVE COMMITTED
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt05005
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0THE ORGANIZATION HAS A CHARITABLE CONTRIBUTION FORM THAT MUST BE FILLED OUT BY THE REQUESTOR.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0PAXTON ROBERTS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04792001679
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0AWARDS ARE BASED UPON MERIT AND AMOUNTS ARE AWARDED BASED UPON AN APPROVED BUDGET.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0THE ORGANIZATION HAS NO SUBMISSION DEADLINE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04055
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROMOTE CYCLING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ARKANSAS LATINAS CYCLING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0100 N DIXIELAND ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE D-2 BOX 206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ROGERS
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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05005
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0WALTON FAMILY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1NEW BELGIUM BREWING COMPANY
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2ARVEST BANK
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3NORTHWEST ARKANSAS TRAILBLAZERS
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt4RUNWAY GROUP LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 2030
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1500 LINDEN STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2201 W WALNUT STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt31000 SE 5TH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4125 WEST CENTRAL AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2Txt0SUITE 300
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BENTONVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1FORT COLLINS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2BENTONVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3BENTONVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4BENTONVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AR
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd472712
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0810232
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt18000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt328800
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt412140
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum04
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt028800
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0OFFICE SPACE AND WAREHOUSE
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01

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