Civic Intelligence

Roaring Fork Pickleball Association

990EZ • Fiscal year 2019 • EIN 81-2677261

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 14, 2020

Organization ProfileWWW.ROARINGFORKPICKLEBALL.ORG
PO Box 1544Carbondale, CO 81623

(715) 360-3964

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$148,770

No earlier filing loaded for comparison.

Net Assets

$148,770

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

$149,930

No earlier filing loaded for comparison.

Expenses

$1,160

No earlier filing loaded for comparison.

Net Income

$148,770

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.

$300K$200K$100K$0Assets 2019: $148,770Net Assets 2019: $148,7702019Assets 2020: $2,680Net Assets 2020: $2,6802020Assets 2021: $17,931Net Assets 2021: $17,9312021Assets 2022: $37,721Net Assets 2022: $37,7212022Assets 2023: $222,965Liabilities 2023: $85,000Net Assets 2023: $137,9652023Assets 2024: $148,096Liabilities 2024: $5,000Net Assets 2024: $143,0962024

Highlighted filing

2019

Assets$148,770
Liabilities-
Net Assets$148,770
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2019: $149,930Expenses 2019: $1,160Net Income 2019: $148,7702019Revenue 2020: $66,682Expenses 2020: $212,772Net Income 2020: -$146,0902020Revenue 2021: $70,737Expenses 2021: $55,486Net Income 2021: $15,2512021Revenue 2022: $22,051Expenses 2022: $2,330Net Income 2022: $19,7212022Revenue 2023: $127,001Expenses 2023: $26,757Net Income 2023: $100,2442023Revenue 2024: $60,079Expenses 2024: $54,948Net Income 2024: $5,1312024

Highlighted filing

2019

Revenue$149,930
Expenses$1,160
Net Income$148,770
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 14, 2020
Return Version
2019v5.0
Gross Receipts
$151,246
Mission and Program Overview

Mission

To make pickleball available to all through education, facilities, embracing new players, and encouraging a sense of community in a way that will remain financially obtainable to everyone

Program Services

DescriptionGrantsExpenses
CONSTRUCTING AND MAINTINING SIX PICKLEBALL COURTS IN THE TOWN OF CARBONDALE AVAILABLE FOR USE BY THE GENERAL PUBLIC AND OWNED BY THE TOWN OF CARBONDALE$1,160-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALERIE SNEARLYPresidentPT$0--
DR RICHARD HERRINGTONVice President-$0--
DOUGLAS PRATTTreasurer-$0--
AMY FULSTONESecretary-$0--
JAMES NOYESDirector-$0--
NORA WALDRONDirector-$0--
CINDY MAESTASDirector-$0--
BENTLEY REISTDirector-$0--
DAVID SNEARLYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Roaring Fork Pickleball Association
EIN
81-2677261
Phone
7153603964
Address
PO BOX 1544, CARBONDALE, CO 81623

Signing Officer

Name
Valerie Snearly
Title
President
Signed
2020-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Tim Herreid CPA Pc
Address
305 Gold Rivers Court Ste 120, Basalt, CO 81621
Preparer
Tim Herreid CPA Pc
Phone
9709252824
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $322”

Other Expenses.1

“BANK CHARGES & FEES $276”

Other Expenses.2

“Dues & subscriptions $264”

Other Expenses.3

“BANNER $118”

Other Expenses.4

“PICKLEBALLS & NETS $109”

Other Expenses.6

“WEBSITE $16”

Other Expenses.7

“COURT SUPPLIES $9”

Raw XML Appendix175 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT SCHOOFS
IRS990EZ/BooksInCareOfDetail/PhoneNum07153603964
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0618 NORTH BRIDGE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARBONDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081623
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0137328
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0129943
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0148770
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0148770
IRS990EZ/FundraisingGrossIncomeAmt010047
IRS990EZ/GrossReceiptsAmt0151246
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/EOYAmt011442
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011247
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0148770
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0148770
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VALERIE SNEARLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR RICHARD HERRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUGLAS PRATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY FULSTONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES NOYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NORA WALDRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CINDY MAESTAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BENTLEY REIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID SNEARLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01114
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAKE PICKLEBALL AVAILABLE TO ALL THROUGH EDUCATION, FACILITIES, EMBRACING NEW PLAYERS, AND ENCOURAGING A SENSE OF COMMUNITY IN A WAY THAT WILL REMAIN FINANCIALLY OBTAINABLE TO EVERYONE
IRS990EZ/PrintingPublicationsPostageAmt046
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSTRUCTING AND MAINTINING SIX PICKLEBALL COURTS IN THE TOWN OF CARBONDALE AVAILABLE FOR USE BY THE GENERAL PUBLIC AND OWNED BY THE TOWN OF CARBONDALE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01160
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01316
IRS990EZ/SpecialEventsNetIncomeLossAmt08731
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01160
IRS990EZ/TotalProgramServiceExpensesAmt01160
IRS990EZ/TotalRevenueAmt0149930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROARINGFORKPICKLEBALL.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141190
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010047
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0151237
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151237
IRS990ScheduleA/Total509Grp/TotalAmt0151237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151246
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151246
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/ExplanationTxt0Office Expenses $322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES & FEES $276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & SUBSCRIPTIONS $264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANNER $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PICKLEBALLS & NETS $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COURT SUPPLIES $9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE SNEARLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROARING FORK PICKLEBALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROAR
ReturnHeader/Filer/EIN0812677261
ReturnHeader/Filer/PhoneNum07153603964
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1544
ReturnHeader/Filer/USAddress/CityNm0CARBONDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081623
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841178341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIM HERREID CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 Gold Rivers Court Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Basalt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081621
ReturnHeader/PreparerPersonGrp/PhoneNum09709252824
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM HERREID CPA PC
ReturnHeader/ReturnTs02020-04-14T11:16:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,770
Liabilities
-
Net assets
$148,770
Revenue
$149,930
Expenses
$1,160
Net income
$148,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.05$1.43$0.60$0.55$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.85$1.38$1.27$0.27$1.00
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.22$0.02$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.71$0.55$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.67$2.13$1.46
2019Detailed filing. Detailed filing data is available for this year.$1.49$1.49$1.50$0.01$1.49