Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2012 • EIN 84-1472528
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$255,748
Down $95,608 (-27%) from 2011
Net Assets
Down$43,655
Down $80,906 (-65%) from 2011
Liabilities
Down$212,093
Down $14,702 (-6.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$620,002
Up $154,845 (+33%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide and promote alternatives to individual car ownership, thereby reducing the environmental and social impacts associated with motor vehicle use.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 11806 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16021 |
| IRS990/AccountsReceivable/BOY | 0 | 29884 |
| IRS990/AccountsReceivable/EOY | 0 | 12922 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE AND PROMOTE ALTERNATIVES TO INDIVIDUAL CAR OWNERSHIP, THEREBY REDUCING THE ENVIRONMENTAL AND SOCIAL IMPACTS ASSOCIATED WITH MOTOR VEHICLE USE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1920 13TH ST NO C |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOULDER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80302 |
| IRS990/Advertising/Fundraising | 0 | 450 |
| IRS990/Advertising/ProgramServices | 0 | 12693 |
| IRS990/Advertising/Total | 0 | 13143 |
| IRS990/AllOtherContributions | 0 | 5610 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 163 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1480 |
| IRS990/AllOtherExpenses/Total | 0 | 1643 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 30653 |
| IRS990/CashNonInterestBearing/EOY | 0 | 22586 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3150 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7878 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 20482 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 31510 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4075 |
| IRS990/ConferencesMeetings/Total | 0 | 4075 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 81798 |
| IRS990/ContributionsGrantsPriorYear | 0 | 171304 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 114721 |
| IRS990/DepreciationDepletion/Total | 0 | 114721 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE CARSHARING AS A COMPLEMENT TO EXISTING ALTERNATIVE TRANSPORTATION OPTIONS IN ORDER TO REDUCE VEHICLE OWNERSHIP AND HARMFUL VEHICLE EMISSIONS, EASE CONGESTION AND PARKING DEMANDS, IMPROVE PUBLIC SAFETY, AND SUPPORT BETTER LAND-USE POLICIES. THE ORGANIZATION SERVED 2,425 PEOPLE IN 2012. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | EGO CARSHARE |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 556297 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1641 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1641 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 630 |
| IRS990/FeesForServicesLegal/Total | 0 | 630 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1394 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3650 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5042 |
| IRS990/FeesForServicesOther/Total | 0 | 10086 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GRAHAM HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GREG EKREM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAN ZISKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BENJAMIN TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | AYLENE MCCALLUM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KATHERINE CORNWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REBEKAH KIK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KAREN WORMINGHAUS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 31510 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 10416 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 5727 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 21231 |
| IRS990/GrossReceipts | 0 | 549911 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1172 |
| IRS990/Insurance/ProgramServices | 0 | 59988 |
| IRS990/Insurance/Total | 0 | 61160 |
| IRS990/Interest/ProgramServices | 0 | 7125 |
| IRS990/Interest/Total | 0 | 7125 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10416 |
| IRS990/InvestmentIncomePriorYear | 0 | 1520 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 309206 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 519461 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 290719 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 210255 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 10815 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 5631 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 18575 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 70461 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE AND PROMOTE ALTERNATIVES TO INDIVIDUAL CAR OWNERSHIP, THEREBY REDUCING THE ENVIRONMENTAL AND SOCIAL IMPACTS ASSOCIATED WITH MOTOR VEHICLE USE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 181837 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KAREN WORMINGHAUS |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 124561 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 43655 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 10416 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 10416 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2767 |
| IRS990/Occupancy/ProgramServices | 0 | 8301 |
| IRS990/Occupancy/Total | 0 | 11068 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5732 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 23118 |
| IRS990/OfficeExpenses/Total | 0 | 28850 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 100 |
| IRS990/OtherAssetsTotal/EOY | 0 | 500 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 149 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 372 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 968 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1489 |
| IRS990/OtherExpensePriorYear | 0 | 377793 |
| IRS990/OtherExpensesCurrentYear | 0 | 484203 |
| IRS990/OtherExpenses/Description | 0 | AUTOMOBILE FLEET EXPENS |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE & COMMUNICATI |
| IRS990/OtherExpenses/Description | 3 | PRINTING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 244 |
| IRS990/OtherExpenses/ProgramServices | 0 | 203767 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17178 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5500 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1954 |
| IRS990/OtherExpenses/Total | 0 | 203767 |
| IRS990/OtherExpenses/Total | 1 | 17178 |
| IRS990/OtherExpenses/Total | 2 | 5744 |
| IRS990/OtherExpenses/Total | 3 | 1954 |
| IRS990/OtherLiabilities/BOY | 0 | 2075 |
| IRS990/OtherLiabilities/EOY | 0 | 177497 |
| IRS990/OtherRevenueCurrentYear | 0 | 463 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 561500 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 463 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 463 |
| IRS990/OtherRevenuePriorYear | 0 | 177 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 8170 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 21189 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 59973 |
| IRS990/OtherSalariesAndWages/Total | 0 | 89332 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1347 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3367 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8754 |
| IRS990/PayrollTaxes/Total | 0 | 13468 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 5727 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3758 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561500 |
| IRS990/ProgramServiceRevenueCY | 0 | 446419 |
| IRS990/ProgramServiceRevenue/Description | 0 | CAR SHARE PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 343419 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 446419 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 446419 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -80906 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 124561 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 43655 |
| IRS990/Revenue | 0 | 446882 |
| IRS990/RevenuesLessExpensesCY | 0 | -80906 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 51263 |
| IRS990/SalariesEtcCurrentYear | 0 | 135799 |
| IRS990/SalariesEtcPriorYear | 0 | 87364 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 81798 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 171304 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 62925 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 32014 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 23235 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 371276 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 446419 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 343419 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 212541 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 125963 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 35979 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1164321 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 10879 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 1520 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 546 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 12945 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99800 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1535597 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 528217 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 514723 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 275466 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 157977 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 59214 |
| IRS990ScheduleA/Total509/Total | 0 | 1535597 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 539096 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 516243 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 276012 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 157977 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 59214 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1548542 |
| 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 |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 209767 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 308569 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 518336 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 488 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 637 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1125 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 11325 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 58497 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 3715 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 87337 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 16623 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CURRENT PORTION OF LONG-TERM DEBT |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | CURRENT PORTION OF CAPITAL LEASES |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | NOTES PAYABLE NET OF CURRENT PORTION |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | CAPITAL LEASE NET OF CURRENT PORTION |
| IRS990ScheduleD/TotalOfAmounts | 0 | 177497 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 210255 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 3944 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 1654 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 12977 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/Default | 2 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 2 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | KAREN WORMINGHAUS |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | DAN ZISKIN |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | JAMES IRENE WORMINGHAUS |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 35010 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 1654 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 60000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | TO PROVIDE FUNDS TO THE ORGANIZATION IN ORDER TO PURCHASE AUTOMOBILES. |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | TO PROVIDE FUNDS TO THE ORGANIZATION FOR AUTOMOBILE MAINTENANCE. |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 2 | TO PROVIDE FUNDS TO THE ORGANIZATION IN ORDER TO PURCHASE AUTOMOBILES. |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 18575 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ELIGIBLE DRIVERS MAY APPLY TO BECOME MEMBERS OF THE ORGANIZATION. MEMBERSHIP ALLOWS FOR ACCESS TO THE ORGANIZATION'S FLEET OF AUTOMOBILES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS WILL REVIEW A COPY OF THE FORM 990 BEFORE IT IS SUBMITTED FOR FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION REQUIRED EMPLOYEES AND BOARD MEMBERS TO REVIEW AND DISCLOSE ANY POSSIBLE CONFLICTS ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1920 13TH ST NO C |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BOULDER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80302 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3037201185 |
| IRS990/TotalAssets/BOY | 0 | 351356 |
| IRS990/TotalAssetsBOY | 0 | 351356 |
| IRS990/TotalAssets/EOY | 0 | 255748 |
| IRS990/TotalAssetsEOY | 0 | 255748 |
| IRS990/TotalCompGT150K | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.