Civic Intelligence

Roaring Fork Computer Society DBA Rofnet

990 • Fiscal year 2016 • EIN 84-0909527

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

0.39x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.40x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.5%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$318,857

Down $24,360 (-7.1%) from 2015

Net Assets

Down

$195,284

Down $16,773 (-7.9%) from 2015

Liabilities

Down

$123,573

Down $7,587 (-5.8%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin30th percentile

Revenue

Down

$305,197

Down $42,454 (-12%) from 2015

Expenses

Up

$321,970

Up $17,216 (+5.6%) from 2015

Net Income

Down

-$16,773

Down $59,670 (-139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$318,857
Liabilities$123,573
Net Assets$195,284
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$305,197
Expenses$321,970
Net Income-$16,773
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$305,197
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$248,774$238,254▼ $10,520
Pd in Cap Srpls Land Bldg Eqp Fund$198,814$198,814→ $0
Accounts Receivable$40,810$45,651▲ $4,841
Savings and Temporary Cash Investments$42,652$26,137▼ $16,515
Prepaid Expenses and Deferred Charges$3,086$6,764▲ $3,678
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$7,895$-349▼ $8,244
Rtn Earn Endowment Incm Other Fnds$13,243$-3,530▼ $16,773
Total Assets$343,217$318,857▼ $24,360
Other Assets Total-$2,400-
Liabilities
Mortgage Notes Payable Secured by Investment Property$118,820$105,775▼ $13,045
Accounts Payable and Accrued Expenses$12,340$17,798▲ $5,458
Total Liabilities$131,160$123,573▼ $7,587
Net Assets / Fund Balance
Total Net Assets Fund Balance$212,057$195,284▼ $16,773
Total Liabilities and Net Assets / Fund Balance$343,217$318,857▼ $24,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$236,815$131,819$368,634
Equipment$261$10,253$10,514
Other Land Buildings$1,178$6,189$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
$305,162
Investment Income
$35
Other Revenue
$0
Change in Net Assets
$-16,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,278
Salaries, Compensation, and Employee Benefits$105,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,579$14,573-$97,152
Occupancy$19,677$1,145-$20,822
Depreciation Depletion$9,941$579-$10,520
All Other Expenses$3,392$6,845-$10,237
Payroll Taxes$6,656$1,175-$7,831
Insurance$5,699$332-$6,031
Other Expenses$12,369$5,815-$5,815
Office Expenses$3,862$1,654-$5,516
Fees for Services Accounting-$3,116-$3,116
Travel-$1,304-$1,304
Other Employee Benefits$603$106-$709
Fees for Services Management-$600-$600
Fees for Services Other-$194-$194
Advertising-$114-$114
Total Functional Expenses$284,418$37,552$0$321,970
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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
2
Employees
6

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/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0352
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97290
IRS990ScheduleA/PublicSupportPY509Pct00.97150
IRS990ScheduleA/PublicSupportTotal509Amt01731957
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010127
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt013000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt047927
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt08400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt08400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt010127
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt013000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt047927
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0305162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0347620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0355876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0362673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0408553
IRS990ScheduleA/Total509Grp/TotalAmt01779884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0305197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0347647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0355878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0362749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0408765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01780236
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0236815
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131819
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0368634
IRS990ScheduleD/EquipmentGrp/BookValueAmt0261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010514
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01178
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06189
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07367
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0238254
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0343217
IRS990/TotalAssetsEOYAmt0318857
IRS990/TotalAssetsGrp/BOYAmt0343217
IRS990/TotalAssetsGrp/EOYAmt0318857
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037552
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284418
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131160
IRS990/TotalLiabilitiesEOYAmt0123573
IRS990/TotalLiabilitiesGrp/BOYAmt0131160
IRS990/TotalLiabilitiesGrp/EOYAmt0123573
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195284
IRS990/TotalProgramServiceExpensesAmt0284418
IRS990/TotalProgramServiceRevenueAmt0305162
IRS990/TotalRevenueGrp/ExclusionAmt035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0305162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305197
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0343217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0318857
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01304
IRS990/TravelGrp/TotalAmt01304
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.ROF.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SWANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marc L Whitman CPA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,857
Liabilities
$123,573
Net assets
$195,284
Revenue
$305,197
Expenses
$321,970
Net income
-$16,773
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