Civic Intelligence

Roaring Fork Computer Society DBA Rofnet

990 • Fiscal year 2018 • EIN 84-0909527

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

(970) 945-4920

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$110,355

Down $160,193 (-59%) from 2017

Net Assets

Down

$106,193

Down $40,987 (-28%) from 2017

Liabilities

Down

$4,162

Down $119,206 (-97%) from 2017

Revenue And Expenses

Revenue

Down

$231,274

Down $43,151 (-16%) from 2017

Expenses

Down

$272,261

Down $50,268 (-16%) from 2017

Net Income

Up

-$40,987

Up $7,117 (+15%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$110,355
Liabilities$4,162
Net Assets$106,193
Open 2018 Filing

Operations Trend

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

2018

Revenue$231,274
Expenses$272,261
Net Income-$40,987
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$468,758
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
Pd in Cap Srpls Land Bldg Eqp Fund$198,814$198,814→ $0
Cash and Non-Interest-Bearing Accounts$-2,541$56,366▲ $58,907
Accounts Receivable$27,944$39,324▲ $11,380
Savings and Temporary Cash Investments$8,154$8,173▲ $19
Prepaid Expenses and Deferred Charges$6,080$2,644▼ $3,436
Land, Buildings, and Equipment, Net$228,012$287▼ $227,725
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-$0-
Rtn Earn Endowment Incm Other Fnds$-51,634$-92,621▼ $40,987
Total Assets$270,548$110,355▼ $160,193
Other Assets Total$2,899$3,561▲ $662
Liabilities
Mortgage Notes Payable Secured by Investment Property$91,788--
Accounts Payable and Accrued Expenses$31,580$4,162▼ $27,418
Total Liabilities$123,368$4,162▼ $119,206
Net Assets / Fund Balance
Total Net Assets Fund Balance$147,180$106,193▼ $40,987
Total Liabilities and Net Assets / Fund Balance$270,548$110,355▼ $160,193

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,372$9,372
Other Land Buildings$287$6,586$6,873
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dane EnsignPresidentFT$58,240$58,240

Board Members and Trustees

NameTitle
Chris DobbinsSecretary
John TrustmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$278,738
Investment Income
$-47,464
Other Revenue
$0
Change in Net Assets
$-40,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,392
Salaries, Compensation, and Employee Benefits$101,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,504$8,736-$58,240
Other Salaries and Wages$30,221$5,333-$35,554
Occupancy$14,481$2,417-$16,898
All Other Expenses$5,088$9,339-$14,427
Payroll Taxes$6,292$1,110-$7,402
Other Expenses$48,627$5,384-$5,384
Fees for Services Accounting-$3,609-$3,609
Depreciation Depletion$2,654$154-$2,808
Insurance$2,040$119-$2,159
Office Expenses$1,226$526-$1,752
Fees for Services Legal-$1,719-$1,719
Fees for Services Management-$706-$706
Other Employee Benefits$572$101-$673
Travel-$272-$272
Fees for Services Other-$156-$156
Total Functional Expenses$226,551$45,710$0$272,261
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
Dane Ensign
Title
President
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
5

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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98050
IRS990ScheduleA/PublicSupportPY509Pct00.97530
IRS990ScheduleA/PublicSupportTotal509Amt01531504
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt030300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt08400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt08400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt030300
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0278738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0274408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0305162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0347620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0355876
IRS990ScheduleA/Total509Grp/TotalAmt01561804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0278758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0274425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0305197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0347647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0355878
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01561905
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09372
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0287
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06586
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06873
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0287
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0OFFICE BUILDING
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0NEIL ROSS
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-04-25
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0190000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0Individual
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CURRENT SALE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt018 UPLAND UNIT A
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0CARBONDALE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd081623
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0270548
IRS990/TotalAssetsEOYAmt0110355
IRS990/TotalAssetsGrp/BOYAmt0270548
IRS990/TotalAssetsGrp/EOYAmt0110355
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226551
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123368
IRS990/TotalLiabilitiesEOYAmt04162
IRS990/TotalLiabilitiesGrp/BOYAmt0123368
IRS990/TotalLiabilitiesGrp/EOYAmt04162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106193
IRS990/TotalProgramServiceExpensesAmt0226551
IRS990/TotalProgramServiceRevenueAmt0278738
IRS990/TotalReportableCompFromOrgAmt058240
IRS990/TotalRevenueGrp/ExclusionAmt0-47464
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231274
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110355
IRS990/TravelGrp/ManagementAndGeneralAmt0272
IRS990/TravelGrp/TotalAmt0272
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,355
Liabilities
$4,162
Net assets
$106,193
Revenue
$231,274
Expenses
$272,261
Net income
-$40,987
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