Civic Intelligence

Roaring Fork Cycling Inc.

990 • Fiscal year 2023 • EIN 82-1304080

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 10, 2024

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

12th percentile

-42%

Higher net margin than 12% 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

12th percentile

-46%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$76,354

Down $65,037 (-46%) from 2022

Net Assets

Down

$75,887

Down $65,317 (-46%) from 2022

Liabilities

Up

$467

Up $280 (+150%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin12th percentile

Revenue

Down

$129,855

Down $24,431 (-16%) from 2022

Expenses

Down

$184,308

Down $32,311 (-15%) from 2022

Net Income

Up

-$54,453

Up $7,880 (+13%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2023

Assets$76,354
Liabilities$467
Net Assets$75,887
Open 2023 Filing

Operations Trend

Revenue Growth28th 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

2023

Revenue$129,855
Expenses$184,308
Net Income-$54,453
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 10, 2024
Return Version
2023v5.1
Gross Receipts
$137,424
Mission and Program Overview

Mission

Support cycling in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,343$71,378▼ $53,965
Land, Buildings, and Equipment, Net$16,048$4,976▼ $11,072
Total Assets$141,391$76,354▼ $65,037
Liabilities
Accounts Payable and Accrued Expenses-$307-
Mortgage Notes Payable Secured by Investment Property$187$160▼ $27
Total Liabilities$187$467▲ $280
Net Assets / Fund Balance
Total Net Assets Fund Balance$141,204$75,887▼ $65,317
Total Liabilities and Net Assets / Fund Balance$141,391$76,354▼ $65,037
Compensation and Service Providers
Top Officer Pay78th 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
$35,927
Program Service Revenue
$101,300
Investment Income
$197
Other Revenue
$-7,569
All Other Contributions
$35,927
Change in Net Assets
$-54,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,014
Other Expenses$61,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$114,481
All Other Expenses---$16,977
Depreciation Depletion---$11,072
Payroll Taxes---$8,533
Fees for Services Accounting---$7,034
Insurance---$5,233
Office Expenses---$4,198
Other Expenses---$1,989
Advertising---$659
Travel---$43
Total Functional Expenses$0$0$0$184,308
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,569
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
2024-03-10
Discuss with paid preparer
Yes

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
8004725625
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: $-66,131.00

“END OF YEAR: $-77,203.00”

Part X

“LINE 17”

PAYROLL LIABILITIES BEGINNING OF YEAR: $0

“END OF YEAR: $307”

Part X

“LINE 23”

CREDIT CARD LIABILITIES BEGINNING OF YEAR: $187

“END OF YEAR : $160”

Raw XML Appendix356 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/ExplanationTxt1END OF YEAR: $35,337.00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3END OF YEAR: $21,718.00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6END OF YEAR: $307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LINE 23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8END OF YEAR : $160
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: $-66,131.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART X
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART X
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IRS990/TotalContributionsAmt035927
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0187
IRS990/TotalLiabilitiesEOYAmt0467
IRS990/TotalLiabilitiesGrp/BOYAmt0187
IRS990/TotalLiabilitiesGrp/EOYAmt0467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075887
IRS990/TotalProgramServiceExpensesAmt042989
IRS990/TotalProgramServiceRevenueAmt0101300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129855
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076354
IRS990/TravelGrp/TotalAmt043
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CIBULSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08333733469
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-10
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/IRSResponsiblePrtyInfoCurrInd0true
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/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Holly Steinhoff
ReturnHeader/ReturnTs02024-09-25T20:44:52Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,354
Liabilities
$467
Net assets
$75,887
Revenue
$129,855
Expenses
$184,308
Net income
-$54,453
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