Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Roaring Fork Computer Society DBA Rofnet
EIN 84-0909527 • 501(c)3 • Glenwood Springs, CO
Profile
Our Mission ... Non Profit Internet Service Provider chartered to establish and maintain local control of competitively superior IT infrastructure and value added services - critical to Greater Roaring Fork Valley's aspirations and success in the emerging information age.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 28.7% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $53,266 (-100%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $44,217 (-100%) from 2019
Revenue
Down$102,055
Down $101,158 (-50%) from 2019
Expenses
Down$146,272
Down $118,917 (-45%) from 2019
Net Income
Up-$44,217
Up $17,759 (+29%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $102,055
- Expenses
- $146,272
- Net income
- -$44,217
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $102,055
Mission and Program Overview
Mission
Our Mission ... Non Profit Internet Service Provider chartered to establish and maintain local control of competitively superior IT infrastructure and value added services - critical to Greater Roaring Fork Valley's aspirations and success in the emerging information age.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE SOCIETY PROVIDES LOCAL, AFFORDABLE, AND RELIABLE ACCESS TO THE INTERNET TO APPROXIMATELY 750 USERS AND HOSTS APPROXIMATELY 100 WEBSITES. | $139,506 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRIS DOBBINS | Secretary | - | $0 | - | - |
| DANE ENSIGN | President | - | $0 | - | - |
| JOHN SWANSON | Chairman | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Roaring Fork Computer Society
- EIN
- 84-0909527
- Phone
- 9709454920
- Address
- 995 BRUSH CREEK LANE, GLENWOOD SPRINGS, CO 81601
Signing Officer
- Name
- Dane Ensign
- Title
- President
- Signed
- 2021-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Marc L Whitman CPA
- Address
- 118 W 6th St Suite 25, Glenwood Springs, CO 81601
- Preparer
- Janet L Wolf CPA
- Phone
- 9709456355
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $581”
Other Expenses.1005
“Travel $402”
Other Expenses.1009
“Depreciation $113”
Other Expenses.1
“Internet connectivity fees $57630”
Other Expenses.2
“Credit card processing fee $4027”
Other Expenses.3
“Computer maintenance expense $3268”
Other Expenses.4
“TELEPHONE $3049”
Other Expenses.5
“SERVICE CONTRACTS $1050”
Other Expenses.6
“MISCELLANEOUS $360”
Other Expenses.8
“TECH CONSULTANT FEES $79”
Other Assets.1002
“Furniture and Fixtures - Beginning $113 Furniture and Fixtures - Ending $0”
Other Assets.1005
“Accounts Receivable - Beginning $19923 Accounts Receivable - Ending $0”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $1471 Prepaid Expenses and Deferred Charges - Ending $0”
Other Assets.1
“ADVANCES - Beginning $3064 ADVANCES - Ending $0”
Other Assets.2
“ROUNDING - Beginning $2 ROUNDING - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $9049 Accounts Payable and Accrued Expenses - Ending $0”
Raw XML Appendix214 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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| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | false |
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| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2020-12-31 |
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| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
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| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $581 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $402 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $113 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INTERNET CONNECTIVITY FEES $57630 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CREDIT CARD PROCESSING FEE $4027 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPUTER MAINTENANCE EXPENSE $3268 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SERVICE CONTRACTS $1050 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Prepaid Expenses and Deferred Charges - Beginning $1471 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | ADVANCES - Beginning $3064 ADVANCES - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | ROUNDING - Beginning $2 ROUNDING - Ending $0 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841293097 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9709456355 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Janet L Wolf CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T06:44:30-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DANE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ENSIGN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.