Bike Clark County
- Assets
- $105.8k
- Revenue
- $277.7k
- Investments
- $0.0
- Employees
- 12
- Location
- Vancouver, WA
- Founding
- 02/2012
- Data as of
- 12/2023
- EIN
- 45-2591977
Organization Overview
Bike Clark County is located in Vancouver, WA. The organization was established in 2012. According to its NTEE Classification (N19) the organization is classified as: Support N.E.C., under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Bike Clark County employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bike Clark County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Bike Clark County generated $277.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $261.2k during the year ending 12/2023. While expenses have increased by 11.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THROUGH COMMUNITY PARTNERSHIPS AND THE EFFORT OF VOLUNTEERS, WE PROMOTE BICYCLE ACCESS, EDUCATION, SAFETY AND THE ENJOYMENT OF CYCLING TO THE CHILDREN AND ADULTS OF SW WASHINGTON. IN SIMPLE TERMS, THAT TRANSLATES TO GETTING MORE PEOPLE OUT RIDING BIKES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BIKE SHOP - RETAIL NEW AND USED BICYCLES AND BIKE COMPONENTS. COMMUNITY WORK BENCHES ARE AVAILABLE FOR THE PUBLIC USE. IT IS THE HEADQUARTERS OF OUR BIKE2LEADERSHIP PROGRAM. WE PERFORM COMMUNITY SERVICE OF RECYCLING METAL BIKE FRAMES AND COMPONENTS TO SAVE THEM FROM BECOMING LANDFILL MATERIAL. WE SERVICE THE VANCOUVER SCHOOL DISTRICT FLEET OF BICYCLES FOR OUR MIDDLE SCHOOL PROGRAM TO TEACH THE SAFE ROUTES TO SCHOOL PROGRAM AND BICYCLE SAFETY FOR PE CLASSES. ADDITIONALLY, THE BIKE SHOP PURCHASES NEW HELMETS TO DONATE TO THE MIDDLE SCHOOLS SO THAT THE STUDENTS CAN KEEP THEM AFTER COMPLETION OF THE COURSE.
BIKE2LEADERSHIP - PROVIDES SAFE CYCLING EDUCATION AND LIFE SKILLS TO HIGH SCHOOL STUDENTS TARGETING LOW INCOME SCHOOLS IN OUR COMMUNITY
SUMMER CAMPS - PROVIDE WEEK LONG SAFE CYCLING EDUCATION TO STUDENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Van Tillburg Vice President And Executive Director | OfficerTrustee | 30 | $43,200 |
Preston Antisdel Secretary | OfficerTrustee | 2 | $0 |
Pat Cotter Treasurer | OfficerTrustee | 1 | $0 |
Michael Farber Director | Trustee | 0 | $0 |
Chris Stekhuizen President | OfficerTrustee | 2 | $0 |
Sherry Chavez Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $35,146 |
| All other contributions, gifts, grants, and similar amounts not included above | $47,727 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $82,873 |
| Total Program Service Revenue | $12,459 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $158,758 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $277,661 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $43,200 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $150,072 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,384 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,455 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,791 |
| Advertising and promotion | $2,225 |
| Office expenses | $4,166 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,377 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,141 |
| Insurance | $5,435 |
| All other expenses | $1,200 |
| Total functional expenses | $261,156 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,600 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $13,176 |
| Accounts receivable, net | $21,846 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $29,730 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $9,413 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $105,765 |
| Accounts payable and accrued expenses | $1,117 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $492 |
| Total liabilities | $1,609 |
| Net assets without donor restrictions | $104,156 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $105,765 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mt Hood Ski Education Foundation Inc Government Camp, OR | $745,206 | $1,262,756 |
Northshore Athletic Fields Woodinville, WA | $186,044 | $1,025,332 |
Idaho Ski Areas Association Boise, ID | $227,642 | $397,183 |
Northwest Trail Alliance Inc Portland, OR | $274,043 | $305,648 |
Bike Clark County Vancouver, WA | $105,765 | $277,661 |
Juneau Nordic Ski Club Juneau, AK | $351,571 | $0 |
Kachemak Nordic Ski Club Inc Homer, AK | $293,100 | $0 |
Big Star Ranch Inc Molalla, OR | $8,139 | $0 |
Short Run Seattle Seattle, WA | $42,353 | $0 |
Ace Volleyball Academy Wasilla, AK | $64,408 | $0 |
Friends Of The Pool Twisp, WA | $154,060 | $0 |
Friends Of Fort Worden Port Townsend, WA | $78,700 | $0 |
Oregon Bow Hunters Inc Bend, OR | $61,056 | $0 |
The Ride And Tie Association North Bend, OR | $220,730 | $0 |
Fb4k Portland Inc Lake Oswego, OR | $0 | $0 |
Mwfy Nmtc Holdings Albany, OR | $0 | $0 |
Shift Athletics Bainbridge Island, WA | $3,000 | $0 |