Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Roaring Fork Computer Society DBA Rofnet
990EZ • Fiscal year 2020 • EIN 84-0909527
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $53,266 (-100%) from 2019
Net Assets
Down$0
Down $44,217 (-100%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$102,055
Down $101,158 (-50%) from 2019
Expenses
Down$146,272
Down $118,917 (-45%) from 2019
Net Income
Up-$44,217
Up $17,759 (+29%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $102,055
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE SOCIETY PROVIDES LOCAL, AFFORDABLE, AND RELIABLE ACCESS TO THE INTERNET TO APPROXIMATELY 750 USERS AND HOSTS APPROXIMATELY 100 WEBSITES. | $139,506 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRIS DOBBINS | Secretary | - | $0 | - | - |
| DANE ENSIGN | President | - | $0 | - | - |
| JOHN SWANSON | Chairman | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Roaring Fork Computer Society
- EIN
- 84-0909527
- Phone
- 9709454920
- Address
- 995 BRUSH CREEK LANE, GLENWOOD SPRINGS, CO 81601
Signing Officer
- Name
- Dane Ensign
- Title
- President
- Signed
- 2021-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Marc L Whitman CPA
- Address
- 118 W 6th St Suite 25, Glenwood Springs, CO 81601
- Preparer
- Janet L Wolf CPA
- Phone
- 9709456355
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $581”
Other Expenses.1005
“Travel $402”
Other Expenses.1009
“Depreciation $113”
Other Expenses.1
“Internet connectivity fees $57630”
Other Expenses.2
“Credit card processing fee $4027”
Other Expenses.3
“Computer maintenance expense $3268”
Other Expenses.4
“TELEPHONE $3049”
Other Expenses.5
“SERVICE CONTRACTS $1050”
Other Expenses.6
“MISCELLANEOUS $360”
Other Expenses.8
“TECH CONSULTANT FEES $79”
Other Assets.1002
“Furniture and Fixtures - Beginning $113 Furniture and Fixtures - Ending $0”
Other Assets.1005
“Accounts Receivable - Beginning $19923 Accounts Receivable - Ending $0”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $1471 Prepaid Expenses and Deferred Charges - Ending $0”
Other Assets.1
“ADVANCES - Beginning $3064 ADVANCES - Ending $0”
Other Assets.2
“ROUNDING - Beginning $2 ROUNDING - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $9049 Accounts Payable and Accrued Expenses - Ending $0”
Raw XML Appendix214 raw XML fields
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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| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 10000 |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9049 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
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| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
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| IRS990EZ/TotalRevenueAmt | 0 | 102055 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 231 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 92040 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 231 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98400 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1139517 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5500 |
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| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | false |
| IRS990ScheduleN/BondLiabilitiesDischargedInd | 0 | false |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | EMAIL HOSTING/ADMINISTRATION/PROFESSIONAL FEES |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2020-12-31 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 3702 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | OTHER |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | FIXED FEES |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $581 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $402 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $113 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INTERNET CONNECTIVITY FEES $57630 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CREDIT CARD PROCESSING FEE $4027 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPUTER MAINTENANCE EXPENSE $3268 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TELEPHONE $3049 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SERVICE CONTRACTS $1050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MISCELLANEOUS $360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TECH CONSULTANT FEES $79 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Furniture and Fixtures - Beginning $113 Furniture and Fixtures - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Receivable - Beginning $19923 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Prepaid Expenses and Deferred Charges - Beginning $1471 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | ADVANCES - Beginning $3064 ADVANCES - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | ROUNDING - Beginning $2 ROUNDING - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $9049 Accounts Payable and Accrued Expenses - Ending $0 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANE ENSIGN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROARING FORK COMPUTER SOCIETY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA ROFNET |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROAR |
| ReturnHeader/Filer/EIN | 0 | 840909527 |
| ReturnHeader/Filer/PhoneNum | 0 | 9709454920 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 995 BRUSH CREEK LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GLENWOOD SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841293097 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Marc L Whitman CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 118 W 6th St Suite 25 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Glenwood Springs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9709456355 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Janet L Wolf CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T06:44:30-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DANE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ENSIGN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $102,055
- Expenses
- $146,272
- Net income
- -$44,217