Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$81,680
No earlier filing loaded for comparison.
Net Assets
$81,680
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$95,475
No earlier filing loaded for comparison.
Expenses
$26,308
No earlier filing loaded for comparison.
Net Income
$69,167
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 11, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
WE-cycle is a 501(c)(3) nonprofit committed to providing easily accessible bicycles within the Roaring Fork Valley to be used for around town transportation and to facilitate connectivity to other transportation options. WE-cycle's vision is one in which increased bike and multi-modal transportation use fosters a more livable, vibrant, healthy, and environmentally-engaged community.
Filing and Contact Details
Filer
- EIN
- 36-4679302
Raw XML Appendix158 raw XML fields
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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| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 14113 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 80737 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 95475 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 69167 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1525 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 95475 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 12513 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 12513 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 81680 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 81680 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MIRTE MALLORY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ERNIE FYRWALD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | PHILIP JEFFREYS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | CHRISTY MAHON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JESSE MORRIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | RICHARD ROSENFELD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD MEMBER |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 943 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 10603 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO BUILD ON THE ENTHUSIASTIC BIKE CULTURE AND TRANSIT INFRASTRUCTURE THAT EXISTS IN OUR VALLEY TODAY AND HELP TRANSFORM ASPEN'S TRANSPORTATION LANDSCAPE INTO ONE THAT PRIORITIZES BICYCLES AND PEDESTRIANS OVER FOSSIL FUEL CONSUMPTIVE VEHICLES. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 307 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO CREATE AND COORDINATE A BIKE SHARING PROGRAM IN ASPEN AND THE ROARING FORK VALLEY. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 95475 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 68222 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 13873 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CO |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1600 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 360 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ASPEN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 81611 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | MIRTE MALLORY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9702059222 |
| IRS990EZ/TotalAssets/BOY | 0 | 14113 |
| IRS990EZ/TotalAssets/EOY | 0 | 81680 |
| IRS990EZ/TotalExpenses | 0 | 26308 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 68222 |
| IRS990EZ/TotalRevenue | 0 | 95475 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.WE-CYCLE.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 95475 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 95475 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 95475 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 95475 |
| IRS990ScheduleA/Total170/Total | 0 | 95475 |
| IRS990ScheduleA/TotalSupport | 0 | 95475 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: DUES & FEES. AMOUNT: 85. DESCRIPTION: MARKETING. AMOUNT: 4,671. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 214. DESCRIPTION: PRE-LAUNCH START UP EXPENSES. AMOUNT: 4,084. DESCRIPTION: FUNDRAISING. AMOUNT: 1,549. TOTAL TO FORM 990-EZ, LINE 16: 10,603. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: EMPLOYEE SKI PASS RECEIVABLE.. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 943. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: FOUNDERS CONTRIBUTIONS. BEG. OF YEAR AMOUNT: 1,600. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 364679302 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WE-CYCLE |
| ReturnHeader/Filer/NameControl | 0 | WE-C |
| ReturnHeader/Filer/Phone | 0 | 9702059222 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 360 |
| ReturnHeader/Filer/USAddress/City | 0 | ASPEN |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 81612 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-11 |
| ReturnHeader/Officer/Name | 0 | MIRTE MALLORY |
| ReturnHeader/Officer/Phone | 0 | 9702059222 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 840803727 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | REESE HENRY & COMPANY INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 400 EAST MAIN STREET SUITE 2 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ASPEN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 81611 |
| ReturnHeader/Preparer/Name | 0 | DENISE ANN JURGENS CPA |
| ReturnHeader/Preparer/Phone | 0 | 9709253771 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-12T12:19:08-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $81,680
- Liabilities
- $0
- Net assets
- $81,680
- Revenue
- $95,475
- Expenses
- $26,308
- Net income
- $69,167