Civic Intelligence

Roaring Fork Computer Society DBA Rofnet

990 • Fiscal year 2015 • EIN 84-0909527

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-2.3%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$343,217

Up $26,549 (+8.4%) from 2014

Net Assets

Up

$212,057

Up $42,897 (+25%) from 2014

Liabilities

Down

$131,160

Down $16,348 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin68th percentile

Revenue

Down

$347,651

Down $8,227 (-2.3%) from 2014

Expenses

Down

$304,754

Down $52,304 (-15%) from 2014

Net Income

Up

$42,897

Up $44,077 (+3735%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2015

Assets$343,217
Liabilities$131,160
Net Assets$212,057
Open 2015 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

2015

Revenue$347,651
Expenses$304,754
Net Income$42,897
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$347,651
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$258,353$248,774▼ $9,579
Pd in Cap Srpls Land Bldg Eqp Fund$198,814$198,814→ $0
Savings and Temporary Cash Investments$27,620$42,652▲ $15,032
Accounts Receivable$27,744$40,810▲ $13,066
Rtn Earn Endowment Incm Other Fnds$-29,654$13,243▲ $42,897
Cash and Non-Interest-Bearing Accounts$-952$7,895▲ $8,847
Prepaid Expenses and Deferred Charges$3,384$3,086▼ $298
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-
Total Assets$316,668$343,217▲ $26,549
Other Assets Total$519$0▼ $519
Liabilities
Mortgage Notes Payable Secured by Investment Property$130,005$118,820▼ $11,185
Accounts Payable and Accrued Expenses$17,503$12,340▼ $5,163
Total Liabilities$147,508$131,160▼ $16,348
Net Assets / Fund Balance
Total Net Assets Fund Balance$169,160$212,057▲ $42,897
Total Liabilities and Net Assets / Fund Balance$316,668$343,217▲ $26,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,236$122,398$368,634
Equipment$760$9,754$10,514
Other Land Buildings$1,778$5,589$7,367
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John TrustmanChairman
John SwansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$347,620
Investment Income
$31
Other Revenue
$0
Change in Net Assets
$42,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,140
Salaries, Compensation, and Employee Benefits$106,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,369$14,712-$98,081
Occupancy$22,345$1,301-$23,646
Depreciation Depletion$9,370$1,041-$10,411
All Other Expenses$3,737$5,351-$9,088
Payroll Taxes$6,713$1,185-$7,898
Insurance$5,381$313-$5,694
Other Expenses$3,304$6,623-$3,304
Travel-$3,218-$3,218
Fees for Services Accounting-$3,010-$3,010
Office Expenses$2,003$859-$2,862
Other Employee Benefits$541$94-$635
Fees for Services Management-$600-$600
Fees for Services Other-$251-$251
Advertising-$81-$81
Total Functional Expenses$266,115$38,639$0$304,754
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
2016-11-14
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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0510
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97150
IRS990ScheduleA/PublicSupportPY509Pct00.96990
IRS990ScheduleA/PublicSupportTotal509Amt01867921
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010127
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt054327
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt08400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt010127
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt013000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt014800
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt054327
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0347620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0355876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0362673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0408553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0447526
IRS990ScheduleA/Total509Grp/TotalAmt01922248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0347647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0355878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0362749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0408765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0447719
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01922758
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0246236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122398
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0368634
IRS990ScheduleD/EquipmentGrp/BookValueAmt0760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010514
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01778
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05589
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07367
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0248774
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0343217
IRS990/TotalAssetsGrp/BOYAmt0316668
IRS990/TotalAssetsGrp/EOYAmt0343217
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038639
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266115
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147508
IRS990/TotalLiabilitiesEOYAmt0131160
IRS990/TotalLiabilitiesGrp/BOYAmt0147508
IRS990/TotalLiabilitiesGrp/EOYAmt0131160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212057
IRS990/TotalProgramServiceExpensesAmt0266115
IRS990/TotalProgramServiceRevenueAmt0347620
IRS990/TotalRevenueGrp/ExclusionAmt031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0347620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347651
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0316668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0343217
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03218
IRS990/TravelGrp/TotalAmt03218
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.ROF.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SWANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROARING FORK COMPUTER SOCIETY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA ROFNET
ReturnHeader/Filer/BusinessNameControlTxt0ROAR
ReturnHeader/Filer/EIN0840909527
ReturnHeader/Filer/PhoneNum09709454920
ReturnHeader/Filer/USAddress/AddressLine1Txt02520 GRAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0GLENWOOD SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081601

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,217
Liabilities
$131,160
Net assets
$212,057
Revenue
$347,651
Expenses
$304,754
Net income
$42,897
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