Civic Intelligence

Rooney Road Recycling Center Foundation

EIN 20-5457738 • 501(c)3 • Golden, CO

Profile

To provide funds and support services for Rooney Road Recycling Center

PO Box 17536Golden, CO 80402

www.rooneyroadrecycling.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-43%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

70%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,091

Down $3,149 (-43%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$4,091

Down $3,149 (-43%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$21,050

Up $8,648 (+70%) from 2017

Expenses

Up

$24,199

Up $9,952 (+70%) from 2017

Net Income

Down

-$3,149

Down $1,304 (-71%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $27,071Liabilities 2010: $3,272Net Assets 2010: $23,7992010Assets 2011: $11,574Liabilities 2011: $1,871Net Assets 2011: $9,7032011Assets 2013: $11,103Liabilities 2013: $02013Assets 2014: $9,865Liabilities 2014: $02014Assets 2015: $11,999Net Assets 2015: $11,9992015Assets 2016: $9,085Net Assets 2016: $9,0852016Assets 2017: $7,240Net Assets 2017: $7,2402017Assets 2018: $4,091Net Assets 2018: $4,0912018

Highlighted filing

2018

Assets$4,091
Liabilities-
Net Assets$4,091
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $41,141Expenses 2010: $31,018Net Income 2010: $10,1232010Revenue 2011: $15,527Expenses 2011: $29,623Net Income 2011: -$14,0962011Revenue 2013: $5,753Expenses 2013: $9,532Net Income 2013: -$3,7792013Revenue 2014: $11,360Expenses 2014: $12,598Net Income 2014: -$1,2382014Revenue 2015: $12,349Expenses 2015: $10,215Net Income 2015: $2,1342015Revenue 2016: $1,749Expenses 2016: $4,663Net Income 2016: -$2,9142016Revenue 2017: $12,402Expenses 2017: $14,247Net Income 2017: -$1,8452017Revenue 2018: $21,050Expenses 2018: $24,199Net Income 2018: -$3,1492018

Highlighted filing

2018

Revenue$21,050
Expenses$24,199
Net Income-$3,149
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,091
Liabilities
-
Net assets
$4,091
Revenue
$21,050
Expenses
$24,199
Net income
-$3,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.09$4.09$21.1$24.2$3.15
2017Detailed filing. Detailed filing data is available for this year.$7.24$7.24$12.4$14.2$1.85
2016Detailed filing. Detailed filing data is available for this year.$9.09$9.09$1.75$4.66$2.91
2015Detailed filing. Detailed filing data is available for this year.$12.0$12.0$12.3$10.2$2.13
2014Summary only. Only limited summary data is available for this year.$9.87$0.00$11.4$12.6$1.24
2013Summary only. Only limited summary data is available for this year.$11.1$0.00$5.75$9.53$3.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$1.87$9.70$15.5$29.6$14.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$3.27$23.8$41.1$31.0$10.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 18, 2019
Return Version
2018v3.1
Gross Receipts
$21,050
Mission and Program Overview

Mission

To provide funds and support services for Rooney Road Recycling Center

Program Services

DescriptionGrantsExpenses
To receive, solicit, administer and disburse gifts, grants, devices, bequests,etc.for the benefit of Rooney Road Recycling Center (RRRC) a political subdivision of the State of COin furtherance of the public purposes provided to participating governmental members$0$11,900
Conduct recycling events to raise funds for the foundation; promotepublic awareness of services provided by RRRC; and offer additionalrecycling opportunities to participating governmental members$0$7,243
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom QuinnPresident-$0--
Doug WellsTreasurer-$0--
Sandie WeathersSecretary-$0--
Chris NaberDirector-$0--
Frank RukavinaDirector-$0--
Steve BernardDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rooney Road Recycling Center Foundation
EIN
20-5457738
Phone
3039877579
Address
PO Box 17536, Golden, CO 80402

Signing Officer

Name
Doug Wells
Title
Treasurer
Phone
3039877579
Signed
2019-11-18
Discuss with paid preparer
Yes

Preparer

Firm
Scripps Taylor & Associates Pc
Address
1202 BERGEN PKWY STE 208, EVERGREEN, CO 80439-9559
Preparer
Cathy Taylor CPA
Phone
3036708930
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Conference 510.”

Form 990EZ, Part I, Line 16

“Dues 73.”

Form 990EZ, Part I, Line 16

“Accounting 627.”

Form 990EZ, Part I, Line 16

“Meeting expense 499.”

Form 990EZ, Part I, Line 16

“Postage 120.”

Form 990EZ, Part I, Line 16

“Recycling expense 7243.”

Form 990EZ, Part I, Line 16

“Miscellaneous 169.”

Form 990EZ, Part I, Line 16

“Rooney Road Recycling Center 11900.”

Raw XML Appendix199 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Golden
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tom Quinn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Doug Wells
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chris Naber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Frank Rukavina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Steve Bernard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021141
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide funds and support services for Rooney Road Recycling Center
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17243
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024199
IRS990EZ/TotalProgramServiceExpensesAmt019143
IRS990EZ/TotalRevenueAmt021050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rooneyroadrecycling.org
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlDecidingGrntFrgnOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportForeignOrgNoDetermInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0841275685
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt011900
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ROONEY ROAD RECYCLING CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt011900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conference 510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues 73.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounting 627.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meeting expense 499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Recycling expense 7243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rooney Road Recycling Center 11900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Doug Wells
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03039877579
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rooney Road Recycling Center Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ROON
ReturnHeader/Filer/EIN0205457738
ReturnHeader/Filer/PhoneNum03039877579
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 17536
ReturnHeader/Filer/USAddress/CityNm0Golden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080402
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.223.121
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:16:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCRIPPS TAYLOR & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01202 BERGEN PKWY STE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVERGREEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0804399559
ReturnHeader/PreparerPersonGrp/PhoneNum03036708930
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cathy Taylor CPA
ReturnHeader/ReturnTs02019-11-14T09:16:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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