Civic Intelligence

Roaring Fork Business Resource Center

990EZ • Fiscal year 2010 • EIN 36-4652350

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 14, 2011

Organization Profilewww.rfbrc.org
PO Box 98781602
Siviq Scores

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

Liabilities / Assets

60th percentile

0.03x

Higher debt load relative to assets than 60% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

60th percentile

6.6%

Higher net margin than 60% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets60th percentile

Assets

$41,036

No earlier filing loaded for comparison.

Net Assets

$39,655

No earlier filing loaded for comparison.

Liabilities

$1,381

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin60th percentile

Revenue

$177,175

No earlier filing loaded for comparison.

Expenses

$165,393

No earlier filing loaded for comparison.

Net Income

$11,782

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2010: $41,036Liabilities 2010: $1,381Net Assets 2010: $39,6552010Assets 2011: $92,907Liabilities 2011: $2,259Net Assets 2011: $90,6482011Assets 2012: $85,110Liabilities 2012: $19,160Net Assets 2012: $65,9502012Assets 2013: $55,177Liabilities 2013: $4,700Net Assets 2013: $50,4772013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2010

Assets$41,036
Liabilities$1,381
Net Assets$39,655
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $177,175Expenses 2010: $165,393Net Income 2010: $11,7822010Expenses 2011: $196,5472011Expenses 2012: $265,1872012Revenue 2013: $262,005Expenses 2013: $277,452Net Income 2013: -$15,4472013Revenue 2014: $155,384Expenses 2014: $203,334Net Income 2014: -$47,9502014

Highlighted filing

2010

Revenue$177,175
Expenses$165,393
Net Income$11,782
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 14, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To work with the private and

Filing and Contact Details

Filer

EIN
36-4652350
Raw XML Appendix187 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016017
IRS990EZ/CashSavingsAndInvestments/EOY06679
IRS990EZ/ContributionsGiftsGrantsEtc079179
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear011782
IRS990EZ/FeesAndOthPymtToIndContractors060058
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0177175
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/LandAndBuildings/BOY010882
IRS990EZ/LandAndBuildings/EOY010882
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY027873
IRS990EZ/NetAssetsOrFundBalancesBOY027873
IRS990EZ/NetAssetsOrFundBalances/EOY039655
IRS990EZ/NetAssetsOrFundBalancesEOY039655
IRS990EZ/OccupancyRentUtilitiesAndMaint05962
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10511 COLORADO AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine110832 LAKESIDE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine120719 SUN KING DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine130271 LOS ADOBES DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142601 DELORES WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1545 BASALT MTN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16101 WEST 3RD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17831 GRAND AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CARBONDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CARBONDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GLENWOOD SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CARBONDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CARBONDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5CARBONDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6RIFLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7GLENWOOD SPGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode081623
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode181623
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode281601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode381623
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode481623
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode581623
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode681650
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode781601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation332000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOM BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VICKI PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOD CECIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RANDI LOWENTHAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KELLEY MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ED BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANNICK PRUETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BETH SHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Bo Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Bo Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Pres,Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Bo Memeber
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Bo Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Bo Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Sec
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02325
IRS990EZ/OtherAssetsTotal/EOY023475
IRS990EZ/OtherExpensesTotal097438
IRS990EZ/OtherRevenueTotal0310
IRS990EZ/PrimaryExemptPurpose0Educate,train,support start up & small business in Western CO
IRS990EZ/PrintingPublicationsPostage01935
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Help with resume preparation, mentoring and local govt access. Results, investment funding secured and access to information. Eight workshops conducted in 2010.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Locations helped, Aspen 2,Carbondale 3 and Glenwood 2. Scope of help, business plan preparation, cash flow projections, advice on purchasing a business, access to capital.
IRS990EZ/ProgramServiceRevenue097685
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY01351
IRS990EZ/SumOfTotalLiabilities/EOY01381
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 987
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GLENWOOD SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081602
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RFBRC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09709455158
IRS990EZ/TotalAssets/BOY029224
IRS990EZ/TotalAssets/EOY041036
IRS990EZ/TotalExpenses0165393
IRS990EZ/TotalRevenue0177175
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0rfbrc.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0177174
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year093750
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0270924
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/Total01
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700270924
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0177174
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year093750
IRS990ScheduleA/Total170/Total0270924
IRS990ScheduleA/TotalSupport0270925
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0MISC 310.
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING 814. CREDIT CARD PROCESSING 722. DEVELOPMENT/TRAINING 2250. DUES 1510. IN KIND EXPENSES 50400. INSURANCE 3175. LICENSE 67. TECHNOLOGY WEBSITE COSTS 36841. TRAVEL 1659.
IRS990ScheduleO/GeneralExplanation/Explanation2A/R 2325. 23375. DPST 100.
IRS990ScheduleO/GeneralExplanation/Explanation3A/P 1351. 1381.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0364652350
ReturnHeader/Filer/Name/BusinessNameLine10ROARING FORK BUSINESS RESOURCE CENTER
ReturnHeader/Filer/NameControl0ROAR
ReturnHeader/Filer/Phone09709455158
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 987
ReturnHeader/Filer/USAddress/City0GLENWOOD SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081602
ReturnHeader/Officer/DateSigned02011-07-14
ReturnHeader/Officer/Name0RANDI LOWENTHAL
ReturnHeader/Officer/Phone09709455158
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02011-08-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOBBS & MURPHY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10206 CODY LN STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BASALT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0816219189
ReturnHeader/Preparer/Name0TIM HOBBS CPA
ReturnHeader/Preparer/Phone09709278510
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-01T09:25:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,036
Liabilities
$1,381
Net assets
$39,655
Revenue
$177,175
Expenses
$165,393
Net income
$11,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.55$2.03$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$2.62$2.77$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.19$0.66$2.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.02$0.91$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$1.77$1.65$0.12