Civic Intelligence

Roaring Fork Safe Passages

990EZ • Fiscal year 2023 • EIN 47-5168778

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

PO Box 4768Basalt, CO 81621

(970) 379-0185

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

58th percentile

7.6%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

8.9%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

3990%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$75,099

Up $6,140 (+8.9%) from 2022

Net Assets

Up

$75,099

Up $6,140 (+8.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$80,528

Up $78,559 (+3990%) from 2022

Expenses

Up

$74,388

Up $61,084 (+459%) from 2022

Net Income

Up

$6,140

Up $17,475 (+154%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2018: $52,410Liabilities 2018: $48,000Net Assets 2018: $4,4102018Assets 2019: $48,793Liabilities 2019: $41,665Net Assets 2019: $7,1282019Assets 2020: $152,191Liabilities 2020: $29,666Net Assets 2020: $122,5252020Assets 2021: $100,295Liabilities 2021: $20,000Net Assets 2021: $80,2952021Assets 2022: $68,959Liabilities 2022: $0Net Assets 2022: $68,9592022Assets 2023: $75,099Liabilities 2023: $0Net Assets 2023: $75,0992023Assets 2024: $211,532Liabilities 2024: $0Net Assets 2024: $211,5322024

Highlighted filing

2023

Assets$75,099
Liabilities$0
Net Assets$75,099

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $53,120Expenses 2018: $48,727Net Income 2018: $4,3932018Revenue 2019: $125,625Expenses 2019: $122,907Net Income 2019: $2,7182019Revenue 2020: $324,858Expenses 2020: $209,461Net Income 2020: $115,3972020Revenue 2021: $41,820Expenses 2021: $84,050Net Income 2021: -$42,2302021Revenue 2022: $1,969Expenses 2022: $13,304Net Income 2022: -$11,3352022Revenue 2023: $80,528Expenses 2023: $74,388Net Income 2023: $6,1402023Revenue 2024: $294,998Expenses 2024: $158,566Net Income 2024: $136,4322024

Highlighted filing

2023

Revenue$80,528
Expenses$74,388
Net Income$6,140
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$80,528
Mission and Program Overview

Mission

Organize & manage a scientific study

To protect, restore, and enhance the natural biodiversity on a landscape scale to enrich vitality of the Roaring Fork Watershed.

Program Services

DescriptionGrantsExpenses
Provides public land managers and policy makers with comprehensive, science-based information to help guidewhat lands need to be conserved and or restored.$0$74,388
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie WernerSecretary/Treasurer-$0--
Suzanne StephensBoard Member-$0--
Allison SpaydBoard Member-$0--
Howard KuhnBord Member-$0--
Thomas CardamoneExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Roaring Fork Safe Passages
EIN
47-5168778
Phone
9703790185
Address
PO Box 4768, Basalt, CO 81621

Signing Officer

Name
Tom Cardamone
Title
Executive Director
Phone
9703790185
Signed
2024-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Ken Ransford Pc
Address
132 MIDLAND AVE STE 3, BASALT, CO 81621
Preparer
Ken Ransford
Phone
9709271200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The organization's board of directors and executive director review form 990 before filing it.

Pt VI, Line 12C

The organization has a conflict-of-interest policy in which directors and officers disclose conflicts of interest, refrain from voting on matters on which they have a conflict of interest, and sign an annual statement attesting to this. No directors or officers had a conflict of interest in 2022.

Pt VI, Line 15A

The organization compares the salary or other remuneration paid to officers or directors with national salary surveys, and salary surveys within the Roaring Fork Valley, Colorado, where the organization is located.

Pt VI, Line 15B

The organization compares the salary or other remuneration paid to key employees or other independent contractors with national salary surveys, and salary surveys within the Roaring Fork Valley, Colorado, where the organization is located.

Form 990EZ, Part I, Line 16

Credit Card Fees 462.

Form 990EZ, Part I, Line 16

Insurance 688.

Form 990EZ, Part I, Line 16

Software and IT 516.

Form 990EZ, Part I, Line 16

Program Expense Events 1169.

Form 990EZ, Part I, Line 16

Websited Dev & Maintenance 4780.

Form 990EZ, Part I, Line 16

RFSP Prioritization Study 9973.

Form 990EZ, Part I, Line 16

CSU Bio Diversity Study 56056.

Raw XML Appendix191 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/BooksInCareOfDetail/USAddress/CityNm0Basalt
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081621
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jamie Werner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Suzanne Stephens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Allison Spayd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Howard Kuhn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Thomas Cardamone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt073644
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To protect, restore, and enhance the natural biodiversity on a landscape scale to enrich vitality of the Roaring Fork Watershed.
IRS990EZ/PrintingPublicationsPostageAmt0347
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt080528
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0www.roaringforksafepassages.org
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0324858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0574799
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportTotal170Amt0562791
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IRS990ScheduleA/SubstantialContributorsTotAmt012008
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0324858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0574799
IRS990ScheduleA/TotalSupportAmt0574799
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's board of directors and executive director review form 990 before filing it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a conflict-of-interest policy in which directors and officers disclose conflicts of interest, refrain from voting on matters on which they have a conflict of interest, and sign an annual statement attesting to this. No directors or officers had a conflict of interest in 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization compares the salary or other remuneration paid to officers or directors with national salary surveys, and salary surveys within the Roaring Fork Valley, Colorado, where the organization is located.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization compares the salary or other remuneration paid to key employees or other independent contractors with national salary surveys, and salary surveys within the Roaring Fork Valley, Colorado, where the organization is located.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Card Fees 462.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 688.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Software and IT 516.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Expense Events 1169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Websited Dev & Maintenance 4780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RFSP Prioritization Study 9973.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CSU Bio Diversity Study 56056.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Cardamone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09703790185
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Roaring Fork Safe Passages
ReturnHeader/Filer/BusinessNameControlTxt0ROAR
ReturnHeader/Filer/EIN0475168778
ReturnHeader/Filer/PhoneNum09703790185
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4768
ReturnHeader/Filer/USAddress/CityNm0Basalt
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081621
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841233526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEN RANSFORD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 MIDLAND AVE STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BASALT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081621
ReturnHeader/PreparerPersonGrp/PhoneNum09709271200
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken Ransford
ReturnHeader/ReturnTs02024-05-14T14:52:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tom
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cardamone
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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