Civic Intelligence

Roaring Fork Cycling Inc.

990 • Fiscal year 2021 • EIN 82-1304080

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 30, 2022

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

27th percentile

-6.7%

Higher net margin than 27% 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

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

39th percentile

-8.4%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$202,412

Up $52,300 (+35%) from 2020

Net Assets

Up

$196,235

Up $63,151 (+47%) from 2020

Liabilities

Down

$6,177

Down $10,851 (-64%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin27th percentile

Revenue

Down

$272,784

Down $24,993 (-8.4%) from 2020

Expenses

Up

$291,125

Up $38,966 (+15%) from 2020

Net Income

Down

-$18,341

Down $63,959 (-140%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$202,412
Liabilities$6,177
Net Assets$196,235
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$272,784
Expenses$291,125
Net Income-$18,341
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 30, 2022
Return Version
2021v4.2
Gross Receipts
$281,647
Mission and Program Overview

Mission

Support cycling in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,191$169,928▲ $68,737
Land, Buildings, and Equipment, Net$48,921$32,484▼ $16,437
Total Assets$150,112$202,412▲ $52,300
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,028$6,177▼ $10,851
Total Liabilities$17,028$6,177▼ $10,851
Net Assets / Fund Balance
Total Net Assets Fund Balance$133,084$196,235▲ $63,151
Total Liabilities and Net Assets / Fund Balance$150,112$202,412▲ $52,300
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$92,854
Program Service Revenue
$188,777
Investment Income
$16
Other Revenue
$-8,863
All Other Contributions
$79,130
Change in Net Assets
$-18,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,876
Other Expenses$57,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$213,209
Payroll Taxes---$20,667
Depreciation Depletion---$16,436
All Other Expenses---$11,860
Fees for Services Accounting---$6,609
Office Expenses---$3,459
Other Expenses---$3,050
Insurance---$2,625
Advertising---$413
Interest---$230
Total Functional Expenses$0$0$0$291,125
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,863
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
2022-04-30
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
48

Preparer

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

Additional Explanations

Part XI,

“LINE 22”

EQUIPMENT BEGINNING OF YEAR: $35,337.00

“END OF YEAR: $35,337.00”

VAN BEGINNING OF YEAR: $25,124.00

“END OF YEAR: $25,124.00”

2015 VAN BEGINNING OF YEAR: $21,718.00

“END OF YEAR: $21,718.00”

LESS DEPRECIATION BEGINNING OF YEAR: $-33,259.00

“END OF YEAR: $-49,695.00”

Part X

“LINE 23”

PAYROLL LIABILITIES BEGINNING OF YEAR: $9,454.00

“END OF YEAR: $3,713.00”

NOTES PAYABLE BEGINNING OF YEAR: $7,221.00

“END OF YEAR: $1,851.00”

Part XI,

“LINE 9”

PPP DEBT FORGIVENESS:

“$81,492.00”

Raw XML Appendix368 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/ExplanationTxt0LINE 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1END OF YEAR: $35,337.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2END OF YEAR: $25,124.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3END OF YEAR: $21,718.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4END OF YEAR: $-49,695.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6END OF YEAR: $3,713.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7END OF YEAR: $1,851.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LINE 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9$81,492.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EQUIPMENT BEGINNING OF YEAR: $35,337.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2VAN BEGINNING OF YEAR: $25,124.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32015 VAN BEGINNING OF YEAR: $21,718.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4LESS DEPRECIATION BEGINNING OF YEAR: $-33,259.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PAYROLL LIABILITIES BEGINNING OF YEAR: $9,454.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7NOTES PAYABLE BEGINNING OF YEAR: $7,221.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART XI,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PPP DEBT FORGIVENESS:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0150112
IRS990/TotalAssetsEOYAmt0202412
IRS990/TotalAssetsGrp/BOYAmt0150112
IRS990/TotalAssetsGrp/EOYAmt0202412
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092854
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017028
IRS990/TotalLiabilitiesEOYAmt06177
IRS990/TotalLiabilitiesGrp/BOYAmt017028
IRS990/TotalLiabilitiesGrp/EOYAmt06177
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196235
IRS990/TotalProgramServiceExpensesAmt0134807
IRS990/TotalProgramServiceRevenueAmt0188777
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272784
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202412
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0330 GOOSE LANE
IRS990/USAddress/CityNm0Carbondale
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081623
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ROARINGFORKCYCLING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CIBULSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08333733469
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-30
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/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/PreparationDt02022-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY STEINHOFF
ReturnHeader/ReturnTs02022-11-16T17:19:10Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CIBULSKY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,412
Liabilities
$6,177
Net assets
$196,235
Revenue
$272,784
Expenses
$291,125
Net income
-$18,341
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