Civic Intelligence

Roaring Fork Computer Society DBA Rofnet

990 • Fiscal year 2019 • EIN 84-0909527

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.ROF.NET
PO Box 2328Glenwood Springs, CO 81602

(970) 945-4920

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$58,240

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-52%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$53,266

Down $57,089 (-52%) from 2018

Net Assets

Down

$44,217

Down $61,976 (-58%) from 2018

Liabilities

Up

$9,049

Up $4,887 (+117%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin12th percentile

Revenue

Down

$203,213

Down $28,061 (-12%) from 2018

Expenses

Down

$265,189

Down $7,072 (-2.6%) from 2018

Net Income

Down

-$61,976

Down $20,989 (-51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$53,266
Liabilities$9,049
Net Assets$44,217
Open 2019 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

2019

Revenue$203,213
Expenses$265,189
Net Income-$61,976
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$203,213
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
Savings and Temporary Cash Investments$8,173$24,492▲ $16,319
Accounts Receivable$39,324$19,923▼ $19,401
Cash and Non-Interest-Bearing Accounts$56,366$4,201▼ $52,165
Prepaid Expenses and Deferred Charges$2,644$1,471▼ $1,173
Land, Buildings, and Equipment, Net$287$113▼ $174
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-$0-
Rtn Earn Endowment Incm Other Fnds$-92,621$-154,597▼ $61,976
Total Assets$110,355$53,266▼ $57,089
Other Assets Total$3,561$3,066▼ $495
Liabilities
Accounts Payable and Accrued Expenses$4,162$9,049▲ $4,887
Total Liabilities$4,162$9,049▲ $4,887
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,193$44,217▼ $61,976
Total Liabilities and Net Assets / Fund Balance$110,355$53,266▼ $57,089

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-174$9,546$9,372
Other Land Buildings$287$6,586$6,873
Other Assets Org$2--
Compensation and Service Providers
Top Officer Pay94th percentile

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
$203,069
Investment Income
$144
Other Revenue
$0
Change in Net Assets
$-61,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,622
Salaries, Compensation, and Employee Benefits$123,567
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$46,882$8,274-$55,156
All Other Expenses$1,130$10,722-$11,852
Payroll Taxes$7,674$1,354-$9,028
Fees for Services Management-$6,201-$6,201
Other Expenses$5,283$5,600-$5,283
Occupancy$4,485$261-$4,746
Fees for Services Accounting-$3,590-$3,590
Office Expenses$1,425$611-$2,036
Fees for Services Legal-$1,650-$1,650
Travel-$1,321-$1,321
Other Employee Benefits$972$171-$1,143
Depreciation Depletion-$174-$174
Total Functional Expenses$216,524$48,665$0$265,189
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
PO BOX 2328, GLENWOOD SPRINGS, CO 81602

Signing Officer

Name
Chris Dobbins
Title
Secretary
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt09546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09372
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS DOBBINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROARING FORK COMPUTER SOCIETY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA ROFNET
ReturnHeader/Filer/BusinessNameControlTxt0ROAR
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ReturnHeader/Filer/PhoneNum09709454920
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841293097
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marc L Whitman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 W 6th St Suite 25
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glenwood Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081601
ReturnHeader/PreparerPersonGrp/PhoneNum09709456355
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet L Wolf CPA
ReturnHeader/ReturnTs02020-11-16T12:08:18-08:00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,266
Liabilities
$9,049
Net assets
$44,217
Revenue
$203,213
Expenses
$265,189
Net income
-$61,976
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