Civic Intelligence

Roaring Fork Cycling Inc.

990 • Fiscal year 2019 • EIN 82-1304080

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 12, 2020

Organization ProfileWWW.ROARINGFORKCYCLING.ORG
PO Box 2883Basalt, CO 81621

(833) 373-3469

Siviq Scores

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

Liabilities / Assets

85th percentile

0.23x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

70th percentile

15%

Higher net margin than 70% 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

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$94,981

Up $35,578 (+60%) from 2018

Net Assets

$72,958

No earlier filing loaded for comparison.

Liabilities

Up

$22,023

Up $1,351 (+6.5%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin70th percentile

Revenue

Up

$225,421

Up $112,957 (+100%) from 2018

Expenses

Up

$191,194

Up $72,018 (+60%) from 2018

Net Income

Up

$34,227

Up $40,939 (+610%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2018: $59,403Liabilities 2018: $20,6722018Assets 2019: $94,981Liabilities 2019: $22,023Net Assets 2019: $72,9582019Assets 2020: $150,112Liabilities 2020: $17,028Net Assets 2020: $133,0842020Assets 2021: $202,412Liabilities 2021: $6,177Net Assets 2021: $196,2352021Assets 2022: $141,391Liabilities 2022: $187Net Assets 2022: $141,2042022Assets 2023: $76,354Liabilities 2023: $467Net Assets 2023: $75,8872023Assets 2024: $49,223Liabilities 2024: $15Net Assets 2024: $49,2082024

Highlighted filing

2019

Assets$94,981
Liabilities$22,023
Net Assets$72,958
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $112,464Expenses 2018: $119,176Net Income 2018: -$6,7122018Revenue 2019: $225,421Expenses 2019: $191,194Net Income 2019: $34,2272019Revenue 2020: $297,777Expenses 2020: $252,159Net Income 2020: $45,6182020Revenue 2021: $272,784Expenses 2021: $291,125Net Income 2021: -$18,3412021Revenue 2022: $154,286Expenses 2022: $216,619Net Income 2022: -$62,3332022Revenue 2023: $129,855Expenses 2023: $184,308Net Income 2023: -$54,4532023Revenue 2024: $190,436Expenses 2024: $219,464Net Income 2024: -$29,0282024

Highlighted filing

2019

Revenue$225,421
Expenses$191,194
Net Income$34,227
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 12, 2020
Return Version
2019v5.1
Gross Receipts
$239,160
Mission and Program Overview

Mission

Support cycling in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,956$67,054▲ $29,098
Cash and Non-Interest-Bearing Accounts$21,447$27,927▲ $6,480
Total Assets$59,403$94,981▲ $35,578
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,672$22,023▲ $1,351
Total Liabilities$20,672$22,023▲ $1,351
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,731$72,958▲ $34,227
Total Liabilities and Net Assets / Fund Balance$59,403$94,981▲ $35,578
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
John CibulskyPresident
Scott MercierVice President
Amber TrzcinskiDirector
Cara BorchersDirector
Chris RoseberryDirector
Jamie MaybonDirector
Luke TuddenhamDirector
Meghan BackofenDirector
Jonathan DelkSecretary
Riley TippetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,180
Program Service Revenue
$81,960
Investment Income
$20
Other Revenue
$-13,739
All Other Contributions
$117,186
Change in Net Assets
$34,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,393
Other Expenses$48,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$142,393
All Other Expenses---$13,532
Depreciation Depletion---$12,606
Insurance---$4,684
Travel---$4,060
Office Expenses---$3,614
Fees for Services Accounting---$2,835
Other Expenses---$2,413
Advertising---$85
Total Functional Expenses$0$0$0$191,194
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,739
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Roaring Fork Cycling Inc
EIN
82-1304080
Phone
8333733469
Address
PO BOX 2883, Basalt, CO 81621

Signing Officer

Name
John Cibulsky
Title
President
Phone
8333733469
Signed
2020-07-12
Discuss with paid preparer
No

Organization Details

Principal Officer
John Cibulsky
Formed
2017
Legal Domicile
Co
Voting Board Members
0
Independent Board Members
0
Employees
46

Preparer

Firm
H and R Block
Address
201 14TH ST, GLENWOOD SPRINGS, CO 81601
Preparer
Holly Steinhoff
Phone
9709455631
Supplemental Narrative

Additional Explanations

Part II,

“LINE 2”

EQUIPMENT BEGINNING OF YEAR: $17,549.00

“END OF YEAR: $37,535.00”

VAN BEGINNING OF YEAR: $24,624.00

“END OF YEAR: $24,624.00”

2015 VAN BEGINNING OF YEAR: $0.00

“END OF YEAR: $21,718.00”

LESS DEPRECIATION BEGINNING OF YEAR: -$4,217.00

“END OF YEAR: -$12,606.00”

Part X

“LINE 23”

PAYROLL LIABILITIES BEGINNING OF YEAR: $3,423.00

“END OF YEAR: $11,233”

NOTES PAYABLE BEGINNING OF YEAR: $17,249.00

“END OF YEAR: $10,790.00”

Raw XML Appendix355 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/ExplanationTxt3END OF YEAR: $21,718.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4END OF YEAR: -$12,606.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6END OF YEAR: $11,233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7END OF YEAR: $10,790.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EQUIPMENT BEGINNING OF YEAR: $17,549.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2VAN BEGINNING OF YEAR: $24,624.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32015 VAN BEGINNING OF YEAR: $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4LESS DEPRECIATION BEGINNING OF YEAR: -$4,217.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PAYROLL LIABILITIES BEGINNING OF YEAR: $3,423.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7NOTES PAYABLE BEGINNING OF YEAR: $17,249.00
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IRS990/TotalProgramServiceRevenueAmt081960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225421
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094981
IRS990/TravelGrp/TotalAmt04060
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0818 COLORADO AVE
IRS990/USAddress/CityNm0Glenwood Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081601
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ROARINGFORKCYCLING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CIBULSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08333733469
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROARING FORK CYCLING INC
ReturnHeader/Filer/BusinessNameControlTxt0ROAR
ReturnHeader/Filer/EIN0821304080
ReturnHeader/Filer/PhoneNum08333733469
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2883
ReturnHeader/Filer/USAddress/CityNm0Basalt
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081621
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E44E96371F4D60EDF40796E40CB00AC4A71DA900
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084889720201943956782
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.229.129.14
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTm014:30:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260498444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 14TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENWOOD SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081601
ReturnHeader/PreparerPersonGrp/PhoneNum09709455631
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY STEINHOFF
ReturnHeader/ReturnTs02020-11-12T20:26:50Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$94,981
Liabilities
$22,023
Net assets
$72,958
Revenue
$225,421
Expenses
$191,194
Net income
$34,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$1.90$2.19$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.30$1.84$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.54$2.17$0.62
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.06$1.96$2.73$2.91$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.17$1.33$2.98$2.52$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.22$0.73$2.25$1.91$0.34
2018Summary only. Only limited summary data is available for this year.$0.59$0.21$1.12$1.19$0.07