Civic Intelligence

Boulder Bike Sharing DBA Boulder B-Cycle

990 • Fiscal year 2017 • EIN 27-2772682

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

Organization ProfileWWW.BOULDER.BCYCLE.ORG
3601 Arapahoe Avenue D-179Boulder, CO 80303-1397

(303) 532-4412

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

8th percentile

-34%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$62,478

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-3.4%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$503,424

Down $199,361 (-28%) from 2016

Net Assets

Down

$502,849

Down $163,332 (-25%) from 2016

Liabilities

Down

$575

Down $36,029 (-98%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin8th percentile

Revenue

Down

$478,407

Down $16,583 (-3.4%) from 2016

Expenses

Down

$641,739

Down $13,799 (-2.1%) from 2016

Net Income

Down

-$163,332

Down $2,784 (-1.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2012: $733,271Liabilities 2012: $8,221Net Assets 2012: $725,0502012Assets 2013: $665,971Liabilities 2013: $24,147Net Assets 2013: $641,8242013Assets 2014: $869,914Liabilities 2014: $30,833Net Assets 2014: $839,0812014Assets 2015: $835,022Liabilities 2015: $6,068Net Assets 2015: $828,9542015Assets 2016: $702,785Liabilities 2016: $36,604Net Assets 2016: $666,1812016Assets 2017: $503,424Liabilities 2017: $575Net Assets 2017: $502,8492017Assets 2018: $526,572Liabilities 2018: $22,008Net Assets 2018: $504,5642018Assets 2019: $372,969Liabilities 2019: $3,011Net Assets 2019: $369,9582019Assets 2020: $391,028Liabilities 2020: $48,429Net Assets 2020: $342,5992020Assets 2021: $22,696Liabilities 2021: $0Net Assets 2021: $22,6962021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$503,424
Liabilities$575
Net Assets$502,849
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $519,3802012Revenue 2013: $470,805Expenses 2013: $554,031Net Income 2013: -$83,2262013Revenue 2014: $873,990Expenses 2014: $676,733Net Income 2014: $197,2572014Revenue 2015: $727,365Expenses 2015: $737,493Net Income 2015: -$10,1282015Revenue 2016: $494,990Expenses 2016: $655,538Net Income 2016: -$160,5482016Revenue 2017: $478,407Expenses 2017: $641,739Net Income 2017: -$163,3322017Revenue 2018: $468,689Expenses 2018: $550,110Net Income 2018: -$81,4212018Revenue 2019: $499,381Expenses 2019: $550,851Net Income 2019: -$51,4702019Revenue 2020: $447,842Expenses 2020: $475,199Net Income 2020: -$27,3572020Revenue 2021: $325,322Expenses 2021: $645,225Net Income 2021: -$319,9032021Revenue 2022: $3,874Expenses 2022: $26,571Net Income 2022: -$22,6972022

Highlighted filing

2017

Revenue$478,407
Expenses$641,739
Net Income-$163,332
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 31, 2016
Return Version
2017v2.2
Gross Receipts
$478,407
Mission and Program Overview

Mission

Promote health, quality of life and preservation of the environment in boulder, colorado by building and operating a comprehensive city-wide bike sharing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$569,826$380,352▼ $189,474
Cash and Non-Interest-Bearing Accounts$78,337$55,476▼ $22,861
Pledges and Grants Receivable$50,000$40,000▼ $10,000
Savings and Temporary Cash Investments$599$23,825▲ $23,226
Intangible Assets$3,000$3,000→ $0
Accounts Receivable$1,023$771▼ $252
Total Assets$702,785$503,424▼ $199,361
Liabilities
Accounts Payable and Accrued Expenses$36,604$575▼ $36,029
Total Liabilities$36,604$575▼ $36,029
Net Assets / Fund Balance
Unrestricted Net Assets$666,181$502,849▼ $163,332
Total Net Assets Fund Balance$666,181$502,849▼ $163,332
Total Liabilities and Net Assets / Fund Balance$702,785$503,424▼ $199,361

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$373,516$1,118,144$1,491,660
Other Land Buildings$2,181$102,542$104,723
Leasehold Improvements$4,655$13,034$17,689
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin CrouseExecutive DirectorFT$62,478$62,478

Board Members and Trustees

NameTitle
Gary GomulinskiBoard Chair
Jeremy WilsonBoard Treasurer
Amy MorfasDirector
Andrea BeattyDirector
Bill MuellerDirector
Darrell DaleyDirector
Dave KingsburyDirector
Ellen FeeneyDirector
Liles LipeDirector
Martha RoskowskiDirector
Mc PfeifferDirector
Michael-ryan MccartyDirector
Peter SchaubDirector
James WaddellFormer Executive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$265,462
Program Service Revenue
$212,406
Investment Income
$0
Other Revenue
$539
All Other Contributions
$265,462
Change in Net Assets
$-163,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$437,391
Salaries, Compensation, and Employee Benefits$204,348
Total Fundraising Expense$30,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$237,683$4,838$0$242,521
Other Salaries and Wages$72,106$24,036$24,035$120,177
Information Technology$64,201$0$0$64,201
Current Officers, Directors, Trustees, and Key Employees$32,020$32,019$0$64,039
Occupancy$13,311$13,311$0$26,622
Insurance$20,991$5,248$0$26,239
Advertising$16,438$0$4,109$20,547
Payroll Taxes$8,765$4,701$2,032$15,498
Office Expenses$0$14,941$0$14,941
Fees for Services Accounting$0$7,660$0$7,660
Other Employee Benefits$2,620$1,406$608$4,634
All Other Expenses$2,175$965$54$3,194
Fees for Services Other$0$2,930$0$2,930
Other Expenses$2,784$0$0$2,784
Conferences and Meetings$0$513$0$513
Total Functional Expenses$498,333$112,568$30,838$641,739
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Boulder Bike Sharing
EIN
27-2772682
Phone
3035324412
Address
3601 ARAPAHOE AVENUE D-179, BOULDER, CO 80303-1397
Doing Business As
Boulder B-cycle

Signing Officer

Name
Kevin Crouse
Title
Officer
Phone
3035324412
Signed
2016-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Crouse
Formed
2010
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
2

Preparer

Firm
Ellis BLB
Address
729 Main Street, Longmont, CO 80501
Preparer
Thomas Oliver
Phone
7204942552
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“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.”

Pt VI, Line 11B

“Management and the finance committee review and approve the 990 prior to filing. The board of directors is provided the 990 prior to filing.”

Pt VI, Line 12C

“The conflict of interest policy is monitored for new board members as they are inducted.”

Pt VI, Line 15A

“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.”

Pt VI, Line 15B

“The board approves the salaries of all other officers and key employees as part of the overall budget process.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon reasonable request.”

Form 990, Part IX, Line 24E

“COMMISSIONS 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 109. 14. 41. 54.”

Form 990, Part IX, Line 24E

“Payroll fees 249. 249. 0. 0.”

Form 990, Part IX, Line 24E

“Penalties & fines -557. 0. -557. 0.”

Form 990, Part IX, Line 24E

“Shop tools & supplies 1621. 1621. 0. 0.”

Form 990, Part IX, Line 24E

“Other operating expenses 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 308. 0. 308. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 1173. 0. 1173. 0.”

Form 990, Part IX, Line 24E

“Transportation 291. 291. 0. 0.”

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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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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0539
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0539
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0666181
IRS990/NetAssetsOrFundBalancesEOYAmt0502849
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013311
IRS990/OccupancyGrp/ProgramServicesAmt013311
IRS990/OccupancyGrp/TotalAmt026622
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014941
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt014941
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0608
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01406
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02620
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04634
IRS990/OtherExpensesGrp/Desc0BIKE PARTS AND MAINT
IRS990/OtherExpensesGrp/Desc1KIOSK OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2MERCHANT SERVICE FEES
IRS990/OtherExpensesGrp/Desc3TRUCK EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt010244
IRS990/OtherExpensesGrp/ProgramServicesAmt13929
IRS990/OtherExpensesGrp/ProgramServicesAmt211066
IRS990/OtherExpensesGrp/ProgramServicesAmt32784
IRS990/OtherExpensesGrp/TotalAmt010244
IRS990/OtherExpensesGrp/TotalAmt13929
IRS990/OtherExpensesGrp/TotalAmt211066
IRS990/OtherExpensesGrp/TotalAmt32784
IRS990/OtherRevenueTotalAmt0539
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072106
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120177
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02032
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04701
IRS990/PayrollTaxesGrp/ProgramServicesAmt08765
IRS990/PayrollTaxesGrp/TotalAmt015498
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN CROUSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP/USAGE FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212406
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0277903
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0399090
IRS990/PYOtherRevenueAmt0423
IRS990/PYProgramServiceRevenueAmt0216664
IRS990/PYRevenuesLessExpensesAmt0-160548
IRS990/PYSalariesCompEmpBnftPaidAmt0256448
IRS990/PYTotalExpensesAmt0655538
IRS990/PYTotalRevenueAmt0494990
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-163332
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0212416
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023825
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2013: 1481. 2014: 3365. 2015: 0. 2016: 423. 2017: 539.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0265462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0277903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0514381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0699539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0320351
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01481
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05808
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0699539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0320351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02077636
IRS990ScheduleA/TotalSupportAmt02083444
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0373516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01118144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01491660
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04655
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013034
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017689
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02181
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102542
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104723
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0380352
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1MANAGEMENT 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/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS MONITORED FOR NEW BOARD MEMBERS AS THEY ARE INDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE BOARD APPROVES THE SALARIES OF ALL OTHER OFFICERS AND KEY EMPLOYEES AS PART OF THE OVERALL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMISSIONS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS & ENTERTAINMENT 109. 14. 41. 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL FEES 249. 249. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PENALTIES & FINES -557. 0. -557. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SHOP TOOLS & SUPPLIES 1621. 1621. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER OPERATING EXPENSES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES 308. 0. 308. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES & SUBSCRIPTIONS 1173. 0. 1173. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRANSPORTATION 291. 291. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,424
Liabilities
$575
Net assets
$502,849
Revenue
$478,407
Expenses
$641,739
Net income
-$163,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.27$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$3.25$6.45$3.20
2020Detailed filing. Detailed filing data is available for this year.$3.91$0.48$3.43$4.48$4.75$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.73$0.03$3.70$4.99$5.51$0.51
2018Detailed filing. Detailed filing data is available for this year.$5.27$0.22$5.05$4.69$5.50$0.81
2017Detailed filing. Detailed filing data is available for this year.$5.03$0.01$5.03$4.78$6.42$1.63
2016Detailed filing. Detailed filing data is available for this year.$7.03$0.37$6.66$4.95$6.56$1.61
2015Detailed filing. Detailed filing data is available for this year.$8.35$0.06$8.29$7.27$7.37$0.10
2014Detailed filing. Detailed filing data is available for this year.$8.70$0.31$8.39$8.74$6.77$1.97
2013Detailed filing. Detailed filing data is available for this year.$6.66$0.24$6.42$4.71$5.54$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$0.08$7.25$5.19