Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2019 • EIN 27-2772682
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 15.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$372,969
Down $153,603 (-29%) from 2018
Net Assets
Down$369,958
Down $134,606 (-27%) from 2018
Liabilities
Down$3,011
Down $18,997 (-86%) from 2018
Revenue
Up$499,381
Up $30,692 (+6.5%) from 2018
Expenses
Up$550,851
Up $741 (+0.1%) from 2018
Net Income
Up-$51,470
Up $29,951 (+37%) from 2018
SEE SCHEDULE O - OTHER
Promote health, quality of life and preservation of the environment in boulder, colorado by building and operating a comprehensive city-wide bike sharing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $318,087 | $245,151 | ▼ $72,936 |
| Cash and Non-Interest-Bearing Accounts | $90,447 | $97,605 | ▲ $7,158 |
| Savings and Temporary Cash Investments | $23,832 | $24,002 | ▲ $170 |
| Pledges and Grants Receivable | $5,750 | $0 | ▼ $5,750 |
| Intangible Assets | $3,863 | - | - |
| Accounts Receivable | $1,457 | $1,576 | ▲ $119 |
| Total Assets | $443,436 | $372,969 | ▼ $70,467 |
| Other Assets Total | - | $4,635 | - |
| Liabilities | |||
| Deferred Revenue | $21,250 | - | - |
| Accounts Payable and Accrued Expenses | $758 | $3,011 | ▲ $2,253 |
| Total Liabilities | $22,008 | $3,011 | ▼ $18,997 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $421,428 | $369,958 | ▼ $51,470 |
| Total Net Assets Fund Balance | $421,428 | $369,958 | ▼ $51,470 |
| Total Liabilities and Net Assets / Fund Balance | $443,436 | $372,969 | ▼ $70,467 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $109,592 | - |
| Land | $0 | - | $0 |
| Equipment | $242,926 | $1,275,789 | - |
| Leasehold Improvements | $2,225 | $23,206 | - |
| Other Assets Org | $3,054 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kevin Crouse | Executive Director | FT | $75,000 | $75,000 |
| Name | Title |
|---|---|
| Gary Gomulinski | Board Chair |
| Jeremy Wilson | Board Treasurer |
| Andrea Beatty | Director |
| Brandon Smith | Director |
| Catherine Greener | Director |
| Clark Rider | Director |
| Dave Kemp | Director |
| Dave Kingsbury | Director |
| Liles Lipe | Director |
| Michael-ryan Mccarty | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $300,828 |
| Salaries, Compensation, and Employee Benefits | $248,028 |
| Total Fundraising Expense | $38,686 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $91,914 | $30,638 | $30,638 | $153,190 |
| Depreciation Depletion | $86,119 | $5,612 | $0 | $91,731 |
| Current Officers, Directors, Trustees, and Key Employees | $37,500 | $37,500 | $0 | $75,000 |
| Information Technology | $69,727 | $0 | $0 | $69,727 |
| Insurance | $22,293 | $5,573 | $0 | $27,866 |
| All Other Expenses | $352 | $16,942 | $2,289 | $19,583 |
| Occupancy | $9,326 | $9,326 | $0 | $18,652 |
| Payroll Taxes | $10,035 | $5,283 | $2,376 | $17,694 |
| Other Expenses | $10,985 | $0 | $0 | $10,985 |
| Advertising | $6,620 | $0 | $2,944 | $9,564 |
| Fees for Services Accounting | $0 | $8,602 | $0 | $8,602 |
| Office Expenses | $838 | $3,613 | $279 | $4,730 |
| Pension Plan Contributions | $2,144 | $0 | $0 | $2,144 |
| Benefits to Members | $1,995 | - | - | $1,995 |
| Fees for Services Other | $0 | $0 | $160 | $160 |
| Total Functional Expenses | $389,076 | $123,089 | $38,686 | $550,851 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $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.”
“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 | 758 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3011 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1457 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1576 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE HEALTH, QUALITY OF LIFE AND PRESERVATION OF THE ENVIRONMENT IN BOULDER, COLORADO BY BUILDING AND OPERATING A COMPREHENSIVE CITY-WIDE BIKE SHARING |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2944 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6620 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9564 |
| IRS990/AllOtherContributionsAmt | 0 | 222291 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2289 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16942 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 352 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19583 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 1995 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 1995 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELLIS BOTTOM LINE BOOKKEEPING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7204942552 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 729 MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONGMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 90447 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 97605 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 1995 |
| IRS990/CYContributionsGrantsAmt | 0 | 352291 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 300828 |
| IRS990/CYOtherRevenueAmt | 0 | 690 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 146400 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -51470 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 248028 |
| IRS990/CYTotalExpensesAmt | 0 | 550851 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38686 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 499381 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21250 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5612 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 86119 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 91731 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 389076 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8602 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8602 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 160 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 160 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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/PersonNm | 0 | GARY GOMULINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEREMY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREA BEATTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LILES LIPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRANDON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE KINGSBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL-RYAN MCCARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLARK RIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN CROUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CATHERINE GREENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVE KEMP |
| 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 | 75000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD TREASURER |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| 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 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 130000 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 499381 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 69727 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 69727 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5573 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22293 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27866 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3863 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1408587 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 318087 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 245151 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1653738 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 690 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 690 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O - OTHER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 421428 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 369958 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 421428 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 369958 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9326 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9326 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18652 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 279 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3613 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 838 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4730 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4635 |
| IRS990/OtherExpensesGrp/Desc | 0 | BIKE PARTS AND MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | KIOSK OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MERCHANT SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRUCK EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10985 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8309 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22646 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8273 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10985 |
| IRS990/OtherRevenueTotalAmt | 0 | 690 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30638 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30638 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 91914 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 153190 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2376 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5283 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10035 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17694 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2144 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2144 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5750 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KEVIN CROUSE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 480000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP/USAGE FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 146400 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 310213 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 314092 |
| IRS990/PYOtherRevenueAmt | 0 | 406 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 158070 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -81421 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 236018 |
| IRS990/PYTotalExpensesAmt | 0 | 550110 |
| IRS990/PYTotalRevenueAmt | 0 | 468689 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -51470 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 352291 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 23832 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 24002 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: OTHER INCOME 2015: 0. 2016: 423. 2017: 539. 2018: 407. 2019: 690. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 462531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 251282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 265462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 277903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 514381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1771559 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 690 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 407 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 539 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 423 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2059 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1771559 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 462531 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 251282 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 265462 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 277903 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 514381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1771559 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1773618 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 242926 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1275789 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1518715 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2225 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 23206 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 25431 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 54 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1527 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 3054 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | EMPLOYEE RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PREPAID RENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RENT DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 109592 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 109592 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 245151 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4635 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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/ExplanationTxt | 6 | 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/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 443436 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.