Nonprofit · EIN 84-1581186
LUCKY BIKES
Tax-exempt · SHERIDAN, CO 80110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $658,709 | $625,684 | $33,025 | $401,883 | $23,252 | $378,631 |
| December 31, 2024 | 990 | $684,777 | $608,272 | $76,505 | $357,170 | $11,564 | $345,606 |
| December 31, 2023 | 990 | $515,090 | $674,814 | -$159,724 | $295,996 | $26,895 | $269,101 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $277,576
- of which government grants
- $54,998
- Program service revenue
- $76,805
- Investment income
- $1,495
- Net income from sales of inventory
- $302,685
- Other revenue
- $302,833
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $91,216
- Other salaries and wages
- $198,677
- Salaries, compensation and benefits (total)
- $331,914
- Professional fundraising fees
- $0
- Accounting fees
- $38,710
- Occupancy
- $113,757
- Travel
- $2,050
- Depreciation
- $24,793
- Program services (functional)
- $338,476
- Management and general (functional)
- $275,109
- Fundraising (functional)
- $12,099
Balance sheet and other
- Total assets, start of year
- $357,170
- Total assets, end of year
- $401,883
- Total liabilities, end of year
- $23,252
- Net assets, end of year
- $378,631
- Land, buildings and equipment
- $73,226
- Net assets without donor restrictions
- $378,631
- Gross receipts
- $694,239
- Employees
- 21
- Volunteers
- 52
- Year formed
- 2001
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Anna Shea | Executive Director Officer | 40 | $91,216 |
| Alina Acosta | Treasurer Trustee or director, Officer | 5 | $0 |
| DeAndra Sharp | Director Trustee or director, Officer | 5 | $0 |
| Ryan Amirault | Director Trustee or director | 5 | $0 |
| Trevor Boss | Director Trustee or director | 5 | $0 |
| Andrew Goodwillie | Director Trustee or director | 1 | $0 |
| Will Soper | Secretary Trustee or director | 2 | $0 |
| Jodi Tompkins | President Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Anna Shea | Executive Director Officer | 40 | $85,500 |
| Alina Acosta | Treasurer Trustee or director, Officer | 5 | $0 |
| DeAndra Sharp | Director Trustee or director, Officer | 5 | $0 |
| Ryan Amirault | Director Trustee or director | 5 | $0 |
| Trevor Boss | Director Trustee or director | 5 | $0 |
| Andrew Goodwillie | Director Trustee or director | 1 | $0 |
| Will Soper | Secretary Trustee or director | 2 | $0 |
| Jodi Tompkins | President Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Anna Shea | Executive Director Officer | 40 | $68,128 |
| Alina Acosta | Director Trustee or director, Officer | 5 | $0 |
| De Andra Sharp | Board Member Trustee or director, Officer | 5 | $0 |
| Ryan Amirault | Director Trustee or director | 5 | $0 |
| Trevor Boss | Treasurer Trustee or director | 5 | $0 |
| Andrew Goodwillie | Board Emeritus Trustee or director | 1 | $0 |
| Will Soper | Secretary Trustee or director | 2 | $0 |
| Jodi Tompkins | President Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2835 W OXFORD AVE UNIT 5, SHERIDAN, CO 80110-4399
- Principal officer (990 for 2025)
- Anna Shea, 2751 West Oxford Ave Unit 2, Sheridan, CO 80110
- Signed the 990
- Anna Shea, Executive Director
- Phone
- (720) 334-3097
- Website
- https://luckybikes.org/
- Return prepared by
- Money Forward WhippleWood LLC
Mission
The mission of Trips for Kids Denver Metro is to empower at-risk and disadvantaged youth by using the bicycle as a tool to foster positive life skills, healthy youth development, and a sense of fun and adventure.
Program accomplishments
- The Lucky Bikes Recyclery: Community centered, social enterprise, bike shop that services and sells affordable, used bicycles. We provide affordable, quality bikes, parts, and service. Every purchase at Lucky Bikes directly supports our bike programs, giving kids access to bikes, trails, and the skills to succeed on and off the bike.Expenses $47,593 · revenue $305,398
- Earn a Bike: A multi-session bicycle education course for middle and high school aged kids. Kids don't just receive a bike, they build it, understand how it works, and ride away with the knowledge (and confidence) to maintain itrevenue $38,644
- Adventure Rides: Adventure-Filled mountain bike outings with expert instruction. Kids ages 10+ join our skilled ride leaders for half-day or full-day outings where they learn bike safety, trail etiquette, and the basics of mountain bikingall while exploring the outdoors, building confidence, and having a blast.Expenses $561 · revenue $6,863
- Bike Shop Internship: 3-Month paid internship program. The Lucky Bike Internship uses the bicycle to open doors. Kids (ages 1422) gain hands-on job readiness training in a real bike shop while also building teamwork, communication, and problem-solving skills. By providing mentoring, technical training, and financial literacy, the internship helps students prepare for meaningful employment and brighter futures.Expenses $290,322 · revenue $30,228
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1581186
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N20)
- Assets (IRS master file)
- $401,883
- Income (IRS master file)
- $694,239
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $658,709 | $625,684 | $401,883 | IRS |
| 990 | December 2024 | $684,777 | $608,272 | $357,170 | XML |
| 990 | December 2023 | $515,090 | $674,814 | $295,996 | XML |
| 990 | December 2022 | $549,291 | $514,510 | $444,155 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-1581186).
Questions about LUCKY BIKES
- What is the EIN of LUCKY BIKES?
- The employer identification number (EIN) of LUCKY BIKES is 84-1581186.
- Is LUCKY BIKES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to LUCKY BIKES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LUCKY BIKES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LUCKY BIKES due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LUCKY BIKES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LUCKY BIKES?
- The 990 for the year ended December 31, 2025 names Anna Shea.
- Who are the officers and directors of LUCKY BIKES?
- The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $91,216 (Anna Shea, Executive Director).
- How much revenue does LUCKY BIKES have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $658,709, expenses of $625,684 and total assets of $401,883 at year end.
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All nonprofits in SHERIDAN · Colorado · Recreation and sports