Civic Intelligence

Roaring Fork Computer Society DBA Rofnet

990 • Fiscal year 2014 • EIN 84-0909527

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.ROF.NET
2520 Grand AvenueGlenwood Springs, CO 81601

(970) 945-4920

Siviq Scores

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

Liabilities / Assets

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.2%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.9%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$316,668

Down $20,911 (-6.2%) from 2013

Net Assets

Down

$169,160

Down $1,180 (-0.7%) from 2013

Liabilities

Down

$147,508

Down $19,731 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin40th percentile

Revenue

Down

$355,878

Down $6,872 (-1.9%) from 2013

Expenses

Down

$357,058

Down $54,118 (-13%) from 2013

Net Income

Up

-$1,180

Up $47,246 (+98%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2010: $399,765Liabilities 2010: $194,426Net Assets 2010: $205,3392010Assets 2011: $422,217Liabilities 2011: $188,256Net Assets 2011: $233,9612011Assets 2012: $407,208Liabilities 2012: $188,442Net Assets 2012: $218,7662012Assets 2013: $337,579Liabilities 2013: $167,239Net Assets 2013: $170,3402013Assets 2014: $316,668Liabilities 2014: $147,508Net Assets 2014: $169,1602014Assets 2015: $343,217Liabilities 2015: $131,160Net Assets 2015: $212,0572015Assets 2016: $318,857Liabilities 2016: $123,573Net Assets 2016: $195,2842016Assets 2017: $270,548Liabilities 2017: $123,368Net Assets 2017: $147,1802017Assets 2018: $110,355Liabilities 2018: $4,162Net Assets 2018: $106,1932018Assets 2019: $53,266Liabilities 2019: $9,049Net Assets 2019: $44,2172019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$316,668
Liabilities$147,508
Net Assets$169,160
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $473,135Expenses 2010: $425,271Net Income 2010: $47,8642010Revenue 2011: $447,719Expenses 2011: $419,097Net Income 2011: $28,6222011Expenses 2012: $422,9812012Revenue 2013: $362,750Expenses 2013: $411,176Net Income 2013: -$48,4262013Revenue 2014: $355,878Expenses 2014: $357,058Net Income 2014: -$1,1802014Revenue 2015: $347,651Expenses 2015: $304,754Net Income 2015: $42,8972015Revenue 2016: $305,197Expenses 2016: $321,970Net Income 2016: -$16,7732016Revenue 2017: $274,425Expenses 2017: $322,529Net Income 2017: -$48,1042017Revenue 2018: $231,274Expenses 2018: $272,261Net Income 2018: -$40,9872018Revenue 2019: $203,213Expenses 2019: $265,189Net Income 2019: -$61,9762019Revenue 2020: $102,055Expenses 2020: $146,272Net Income 2020: -$44,2172020

Highlighted filing

2014

Revenue$355,878
Expenses$357,058
Net Income-$1,180
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$355,904
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$268,236$258,353▼ $9,883
Pd in Cap Srpls Land Bldg Eqp Fund$198,814$198,814→ $0
Accounts Receivable$13,194$27,744▲ $14,550
Savings and Temporary Cash Investments$48,192$27,620▼ $20,572
Prepaid Expenses and Deferred Charges$3,895$3,384▼ $511
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Cash and Non-Interest-Bearing Accounts$3,084$-952▼ $4,036
Rtn Earn Endowment Incm Other Fnds$-28,474$-29,654▼ $1,180
Total Assets$337,579$316,668▼ $20,911
Other Assets Total$978$519▼ $459
Liabilities
Mortgage Notes Payable Secured by Investment Property$142,334$130,005▼ $12,329
Accounts Payable and Accrued Expenses$24,905$17,503▼ $7,402
Total Liabilities$167,239$147,508▼ $19,731
Net Assets / Fund Balance
Total Net Assets Fund Balance$170,340$169,160▼ $1,180
Total Liabilities and Net Assets / Fund Balance$337,579$316,668▼ $20,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$255,657$112,977$368,634
Equipment$1,261$9,253$10,514
Other Land Buildings$1,435$5,100$6,535
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
John TrustmanChairman
John SwansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$355,876
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-1,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,628
Salaries, Compensation, and Employee Benefits$135,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,272$18,578-$123,850
Occupancy$19,336$1,125-$20,461
All Other Expenses$8,760$4,654-$13,414
Depreciation Depletion$9,321$1,036-$10,357
Payroll Taxes$8,271$1,460-$9,731
Other Expenses$14,898$6,917-$6,917
Insurance$5,114$298-$5,412
Office Expenses$3,077$1,319-$4,396
Fees for Services Accounting-$3,315-$3,315
Travel-$2,839-$2,839
Other Employee Benefits$1,572$277-$1,849
Fees for Services Management-$550-$550
Advertising-$374-$374
Fees for Services Other$100$189-$289
Fees for Services Legal-$275-$275
Interest$181--$181
Total Functional Expenses$313,852$43,206$0$357,058
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The chairman will review the form with authority given by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Roaring Fork Computer Society
EIN
84-0909527
Phone
9709454920
Address
2520 GRAND AVENUE, GLENWOOD SPRINGS, CO 81601

Signing Officer

Name
John Swanson
Title
Treasurer
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
2
Employees
4

Preparer

Firm
Marc L Whitman CPA
Address
118 W 6th St Suite 25, Glenwood Springs, CO 81601
Preparer
Janet L Wolf CPA
Phone
9709456355
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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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0472011
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0255657
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112977
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0368634
IRS990ScheduleD/EquipmentGrp/BookValueAmt01261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09253
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN WILL REVIEW THE FORM WITH AUTHORITY GIVEN BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02839
IRS990/TravelGrp/TotalAmt02839
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SWANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROARING FORK COMPUTER SOCIETY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA ROFNET
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,668
Liabilities
$147,508
Net assets
$169,160
Revenue
$355,878
Expenses
$357,058
Net income
-$1,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.02$1.46$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.09$0.44$2.03$2.65$0.62
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$2.31$2.72$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.71$1.23$1.47$2.74$3.23$0.48
2016Detailed filing. Detailed filing data is available for this year.$3.19$1.24$1.95$3.05$3.22$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.43$1.31$2.12$3.48$3.05$0.43
2014Detailed filing. Detailed filing data is available for this year.$3.17$1.48$1.69$3.56$3.57$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.38$1.67$1.70$3.63$4.11$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$1.88$2.19$4.23
2011Summary only. Only limited summary data is available for this year.$4.22$1.88$2.34$4.48$4.19$0.29
2010Summary only. Only limited summary data is available for this year.$4.00$1.94$2.05$4.73$4.25$0.48