Civic Intelligence

Roaring Fork Pickleball Association

990EZ • Fiscal year 2021 • EIN 81-2677261

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

66th percentile

22%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

569%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

6.1%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$17,931

Up $15,251 (+569%) from 2020

Net Assets

Up

$17,931

Up $15,251 (+569%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$70,737

Up $4,055 (+6.1%) from 2020

Expenses

Down

$55,486

Down $157,286 (-74%) from 2020

Net Income

Up

$15,251

Up $161,341 (+110%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$17,931
Liabilities-
Net Assets$17,931

Operations Trend

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

2021

Revenue$70,737
Expenses$55,486
Net Income$15,251
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.0
Gross Receipts
$72,315
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
During 2020 Roaring Fork Pickleball Association ( RFPA) completed the design, engineering and construction of six pickleball courts in Carbondale, CO. RFPA paid for all design and engineering fees in 2020 and in 2019 and paid the final installment to the Town of Carbondale, CO. for the construction costs relating to the Courts in 2021. Membership in RFPA exceeded 200 members in 2021. The members and numerous non-members participated in the sport during 2021.$52,576$55,486
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALERIE SNEARLYPresidentPT$0--
DR RICHARD HERRINGTONVice PresidentPT$0--
ROBERT SCHOOFSTreasurerPT$0--
AMY FULSTONESecretary-$0--
JAMES NOYESDirector-$0--
NORA WALDRONDirector-$0--
CINDY MAESTASDirector-$0--
BENTLEY REISTDirector-$0--
HEDY DEMPSEYDirector-$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
Robert Schoofs
Title
Treasurer
Signed
2022-11-02
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 Revenue.1

DROP IN FEES/OTHER $1390

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: TOWN OF CARBONDALE | Cash Amount Given: $52576

Other Expenses.1012

Insurance $1307

Other Expenses.1

COURT SUPPLIES $776

Other Expenses.2

NET FEES $244

Other Expenses.3

MISCELLANEOUS $199

Other Expenses.4

BANK $150

Other Expenses.5

POST BOX $134

Other Expenses.6

Software/filling fees $100

Raw XML Appendix200 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: TOWN OF CARBONDALE | Cash Amount Given: $52576
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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