Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2014 • EIN 27-2772682
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$869,914
Up $203,943 (+31%) from 2013
Net Assets
Up$839,081
Up $197,257 (+31%) from 2013
Liabilities
Up$30,833
Up $6,686 (+28%) from 2013
Revenue
Up$873,990
Up $403,185 (+86%) from 2013
Expenses
Up$676,733
Up $122,702 (+22%) from 2013
Net Income
Up$197,257
Up $280,483 (+337%) from 2013
To implement and operate a community-supported bike-share program that provides boulder's residents, commuters and visitors with an environmentally friendly, financially sustainable, affordable transportation option that's ideal for short trips and results in fewer vehicle miles traveled, less pollution and congestion, more personal mobility and better health and wellness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $399,368 | $797,898 | ▲ $398,530 |
| Cash and Non-Interest-Bearing Accounts | $225,502 | $64,818 | ▼ $160,684 |
| Accounts Receivable | $37,403 | $3,500 | ▼ $33,903 |
| Savings and Temporary Cash Investments | $698 | $698 | → $0 |
| Total Assets | $665,971 | $869,914 | ▲ $203,943 |
| Other Assets Total | $3,000 | $3,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,147 | $30,833 | ▲ $6,686 |
| Total Liabilities | $24,147 | $30,833 | ▲ $6,686 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $576,824 | $839,081 | ▲ $262,257 |
| Temporarily Rstr Net Assets | $65,000 | - | - |
| Total Net Assets Fund Balance | $641,824 | $839,081 | ▲ $197,257 |
| Total Liabilities and Net Assets / Fund Balance | $665,971 | $869,914 | ▲ $203,943 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $745,937 | $589,776 | $1,335,713 |
| Other Land Buildings | $45,961 | $48,551 | $94,512 |
| Leasehold Improvements | $6,000 | $1,500 | $7,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Waddell | Executive Di | FT | $74,800 | $74,800 |
| Name | Title |
|---|---|
| Martha Roskowski | Board Chair |
| Bruce Blankenship | Board Treasu |
| Ana Bogusky | Director |
| Bill Mueller | Director |
| Chris Hazlitt | Director |
| Darrell Daley | Director |
| Dave Kingsbury | Director |
| Ellen Feeney | Director |
| Eric Mallon | Director |
| Gary Gomulinski | Director |
| Jeremy Wilson | Director |
| Matthew Colagrosso | Director |
| Peter Schaub | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $426,649 |
| Salaries, Compensation, and Employee Benefits | $250,084 |
| Total Fundraising Expense | $42,306 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $209,983 | $3,622 | - | $213,605 |
| Other Salaries and Wages | $148,433 | $6,411 | - | $154,844 |
| Current Officers, Directors, Trustees, and Key Employees | $7,480 | $29,920 | $37,400 | $74,800 |
| Information Technology | $36,834 | $8,052 | - | $44,886 |
| Advertising | $44,582 | - | - | $44,582 |
| Fees for Services Accounting | - | $24,134 | - | $24,134 |
| Insurance | $9,513 | $13,813 | - | $23,326 |
| Payroll Taxes | $13,100 | $3,053 | $3,142 | $19,295 |
| Office Expenses | - | $15,888 | - | $15,888 |
| Occupancy | $6,576 | $1,532 | $1,577 | $9,685 |
| Other Expenses | $5,410 | $7,698 | - | $5,410 |
| Fees for Services Other | - | $1,850 | - | $1,850 |
| Other Employee Benefits | $777 | $181 | $187 | $1,145 |
| All Other Expenses | $211 | $867 | - | $1,078 |
| Total Functional Expenses | $517,406 | $117,021 | $42,306 | $676,733 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Management and the finance committee review and approve the 990 prior to filing. The board of directors is provided the 990 prior to filing.”
“The conflict of interest policy is monitored for new board members as they are inducted.”
“The board considered several factors in arriving at the executive director's salary, including current market factors, industry experience, and operating budget considerations. The board annually approves the executive director's salary as part of the overall budget process.”
“The board approves the salaries of all other officers and key employees as part of the overall budget process.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon reasonable request.”
“To implement and operate a community-supported bike-share program that provides boulder's residents, commuters and visitors with an environmentally friendly, financially sustainable, affordable transportation option that's ideal for short trips and results in fewer vehicle miles traveled, less pollution and congestion, more personal mobility and better health and wellness.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24147 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30833 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37403 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPLEMENT AND OPERATE A COMMUNITY-SUPPORTED BIKE-SHARE PROGRAM THAT PROVIDES BOULDER'S RESIDENTS, COMMUTERS AND VISITORS WITH AN ENVIRONMENTALLY FRIENDLY, FINANCIALLY SUSTAINABLE, AFFORDABLE TRANSPORTATION OPTION THAT'S IDEAL FOR SHORT TRIPS AND RESULTS IN FEWER VEHICLE MILES TRAVELED, LESS POLLUTION AND CONGESTION, MORE PERSONAL MOBILITY AND BETTER HEALTH AND WELLNESS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 44582 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 44582 |
| IRS990/AllOtherContributionsAmt | 0 | 229539 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 867 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 211 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1078 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MIKE FAHNDRICH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7202029964 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1554 S DOWNING STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80210 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 225502 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64818 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 37400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29920 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7480 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 699539 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 426649 |
| IRS990/CYOtherRevenueAmt | 0 | 3365 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 171086 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 197257 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 250084 |
| IRS990/CYTotalExpensesAmt | 0 | 676733 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42306 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 873990 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3622 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 209983 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 213605 |
| IRS990/Desc | 0 | BUILD AND OPERATE BIKE SHARING SYSTEM IN CITY OF BOULDER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BOULDER B-CYCLE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 517406 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24134 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24134 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1850 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1850 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTHA ROSKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRUCE BLANKENSHIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANA BOGUSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW COLAGROSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARRELL DALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELLEN FEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY GOMULINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS HAZLITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVE KINGSBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIC MALLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILL MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PETER SCHAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEREMY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES WADDELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 74800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 470000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 873990 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8052 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 36834 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 44886 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13813 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9513 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23326 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 639827 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 399368 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 797898 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1437725 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO IMPLEMENT AND OPERATE A COMMUNITY-SUPPORTED BIKE-SHARE PROGRAM THAT PROVIDES BOULDER'S RESIDENTS, COMMUTERS AND VISITORS WITH AN ENVIRONMENTALLY FRIENDLY, FINANCIALLY SUSTAINABLE, AFFORDABLE TRANSPORTATION OPTION THAT'S IDEAL FOR SHORT TRIPS AND RESULTS IN FEWER VEHICLE MILES TRAVELED, LESS POLLUTION AND CONGESTION, MORE PERSONAL MOBILITY AND BETTER HEALTH AND WELLNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 641824 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 839081 |
| IRS990/NoncashContributionsAmt | 0 | 2850 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1577 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1532 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6576 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9685 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15888 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15888 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 187 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 181 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 777 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1145 |
| IRS990/OtherExpensesGrp/Desc | 0 | BIKE PARTS AND MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | KIOSK OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER OPERATING EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | TRUCK EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5410 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24219 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11170 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6816 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5410 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3365 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3365 |
| IRS990/OtherRevenueTotalAmt | 0 | 3365 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6411 |
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| IRS990/PrincipalOfficerNm | 0 | JAMES WADDELL |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP/USAGE FEES |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 8,429 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO IMPLEMENT AND OPERATE A COMMUNITY-SUPPORTED BIKE-SHARE PROGRAM THAT PROVIDES BOULDER'S RESIDENTS, COMMUTERS AND VISITORS WITH AN ENVIRONMENTALLY FRIENDLY, FINANCIALLY SUSTAINABLE, AFFORDABLE TRANSPORTATION OPTION THAT'S IDEAL FOR SHORT TRIPS AND RESULTS IN FEWER VEHICLE MILES TRAVELED, LESS POLLUTION AND CONGESTION, MORE PERSONAL MOBILITY AND BETTER HEALTH AND WELLNESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT AND THE FINANCE COMMITTEE REVIEW AND APPROVE THE 990 PRIOR TO FILING. THE BOARD OF DIRECTORS IS PROVIDED THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS MONITORED FOR NEW BOARD MEMBERS AS THEY ARE INDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD CONSIDERED SEVERAL FACTORS IN ARRIVING AT THE EXECUTIVE DIRECTOR'S SALARY, INCLUDING CURRENT MARKET FACTORS, INDUSTRY EXPERIENCE, AND OPERATING BUDGET CONSIDERATIONS. THE BOARD ANNUALLY APPROVES THE EXECUTIVE DIRECTOR'S SALARY AS PART OF THE OVERALL BUDGET PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD APPROVES THE SALARIES OF ALL OTHER OFFICERS AND KEY EMPLOYEES AS PART OF THE OVERALL BUDGET PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 517406 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 30833 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 873990 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.