Civic Intelligence

Roaring Fork Gay & Lesbian Community Fund - DBA Aspen Out

990 • Fiscal year 2022 • EIN 84-1348897

Jun 01, 2021 to May 31, 2022 • Filed on Oct 11, 2022

Organization Profilerfglcf.COM
P O Box 3143Aspen, CO 81612

(970) 925-4123

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

56th percentile

9.8%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$45,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

75th percentile

22%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

491%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$304,773

Up $54,449 (+22%) from 2021

Net Assets

Up

$295,104

Up $71,193 (+32%) from 2021

Liabilities

Down

$9,669

Down $16,744 (-63%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin56th percentile

Revenue

Up

$727,827

Up $604,728 (+491%) from 2021

Expenses

Up

$656,632

Up $383,676 (+141%) from 2021

Net Income

Up

$71,195

Up $221,052 (+148%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $173,276Liabilities 2011: $828Net Assets 2011: $172,4482011Assets 2012: $191,927Liabilities 2012: $898Net Assets 2012: $191,0292012Assets 2013: $198,381Liabilities 2013: $484Net Assets 2013: $197,8972013Assets 2014: $255,525Liabilities 2014: $70,788Net Assets 2014: $184,7372014Assets 2015: $199,480Liabilities 2015: $3,596Net Assets 2015: $195,8842015Assets 2016: $300,527Liabilities 2016: $40,401Net Assets 2016: $260,1262016Assets 2017: $429,607Liabilities 2017: $75,191Net Assets 2017: $354,4162017Assets 2018: $408,505Liabilities 2018: $69,118Net Assets 2018: $339,3872018Assets 2019: $467,516Liabilities 2019: $74,676Net Assets 2019: $392,8402019Assets 2020: $377,499Liabilities 2020: $3,731Net Assets 2020: $373,7682020Assets 2021: $250,324Liabilities 2021: $26,413Net Assets 2021: $223,9112021Assets 2022: $304,773Liabilities 2022: $9,669Net Assets 2022: $295,1042022Assets 2023: $476,947Liabilities 2023: $87,606Net Assets 2023: $389,3412023Assets 2024: $377,627Liabilities 2024: $19,602Net Assets 2024: $358,0252024Assets 2025: $280,719Liabilities 2025: $77,683Net Assets 2025: $203,0362025

Highlighted filing

2022

Assets$304,773
Liabilities$9,669
Net Assets$295,104
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $303,1462011Expenses 2012: $295,5452012Expenses 2013: $370,5672013Revenue 2014: $453,554Expenses 2014: $466,714Net Income 2014: -$13,1602014Revenue 2015: $335,851Expenses 2015: $329,450Net Income 2015: $6,4012015Revenue 2016: $485,765Expenses 2016: $421,523Net Income 2016: $64,2422016Revenue 2017: $538,529Expenses 2017: $472,812Net Income 2017: $65,7172017Revenue 2018: $485,328Expenses 2018: $500,359Net Income 2018: -$15,0312018Revenue 2019: $581,673Expenses 2019: $528,220Net Income 2019: $53,4532019Revenue 2020: $550,373Expenses 2020: $569,445Net Income 2020: -$19,0722020Revenue 2021: $123,099Expenses 2021: $272,956Net Income 2021: -$149,8572021Revenue 2022: $727,827Expenses 2022: $656,632Net Income 2022: $71,1952022Revenue 2023: $1,022,200Expenses 2023: $927,963Net Income 2023: $94,2372023Revenue 2024: $1,070,424Expenses 2024: $1,101,740Net Income 2024: -$31,3162024Revenue 2025: $1,298,895Expenses 2025: $1,453,884Net Income 2025: -$154,9892025

Highlighted filing

2022

Revenue$727,827
Expenses$656,632
Net Income$71,195
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Oct 11, 2022
Return Version
2021v4.2
Gross Receipts
$727,827
Mission and Program Overview

Mission

To promote tolerance, understanding and diversity through local and national programming, fundraising and grants for the lgbt+ community, their families, and allies, with a focus on youth education, and community action.

Strengthen National Gay & Lesbian Community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$52,235$155,575▲ $103,340
Cash and Non-Interest-Bearing Accounts$142,792$133,333▼ $9,459
Accounts Receivable$8,428$10,020▲ $1,592
Prepaid Expenses and Deferred Charges$46,869$845▼ $46,024
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$250,324$304,773▲ $54,449
Other Assets Total$0$5,000▲ $5,000
Liabilities
Unsecured Notes Loans Payable$9,375--
Deferred Revenue-$5,000-
Accounts Payable and Accrued Expenses$17,038$4,669▼ $12,369
Total Liabilities$26,413$9,669▼ $16,744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$223,911$295,104▲ $71,193
Total Net Assets Fund Balance$223,911$295,104▲ $71,193
Total Liabilities and Net Assets / Fund Balance$250,324$304,773▲ $54,449

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,253$1,253
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin McManamonExecutive DirectorPT$45,000$45,000

Board Members and Trustees

NameTitle
Melissa TemplePresident
Karen KurtVice President/Secretary
Charlie FieldsDirector
Kristi KavanaughDirector
Reed LewisDirector
Todd ChamberlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,682
Program Service Revenue
$669,131
Investment Income
$14
Other Revenue
$0
All Other Contributions
$42,581
Change in Net Assets
$71,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,233
Grants and Similar Amounts Paid$83,000
Salaries, Compensation, and Employee Benefits$78,399
Total Fundraising Expense$14,838
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$412,556--$412,556
Grants to Domestic Orgs$83,000--$83,000
Current Officers, Directors, Trustees, and Key Employees$30,500$10,167$10,166$50,833
Fees for Services Other$40,786--$40,786
Payroll Taxes$9,721$2,255$2,254$14,230
Other Salaries and Wages$13,336--$13,336
Occupancy$7,257$2,419$2,418$12,094
Conferences and Meetings$12,085--$12,085
Fees for Services Accounting-$10,581-$10,581
Advertising$3,247--$3,247
Office Expenses$1,740$808-$2,548
Insurance$719$617-$1,336
Total Functional Expenses$614,947$26,847$14,838$656,632
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trans Family Support ServicesSan Diego, CA501(c)(3)Operations$10,000
Unique Woman's Coalition - Sustain Yo'SelfWest Hollywood, CA501(c)(3)Operations$10,000
Aspen FilmAspen, CO501(c)(3)Operations$6,000
Transgender Legal Defense & Education Fund IncNew York, NY501(c)(3)Operations$6,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Section B, line 11B

“A draft copy of the return is provided to board members prior to filing.”

Form 990, Part VI, Section C, line 19

“Roaring Fork Gay & Lesbian Community Fund's governing documents and financial statements are kept in the organization's office at 215 N. Garmisch St. #9, Aspen, CO 81611. The organization's information is filed as a registered 501(c)(3) so the bylaws and financials (990 annual report) may be obtained on line at Federal or State of Colorado web sites. These documents are, also, kept electroniclly on the organization's computer.”

Filing and Contact Details

Filer

Filer Name
Roaring Fork Gay & Lesbian
EIN
84-1348897
Phone
9709254123
Address
P O Box 3143, Aspen, CO 81612
Doing Business As
Aspen Out

Signing Officer

Name
Melissa Temple
Title
President
Phone
9709254123
Signed
2022-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Temple
Formed
1996
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Firm
Reese Henry & Company Inc
Address
400 E Main St Ste 2, Aspen, CO 81611
Preparer
Denise Jurgens CPA
Phone
9709253771
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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/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0282689
IRS990ScheduleA/TotalSupportAmt0285338
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01253
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01253
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Operations
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Aspen Film
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Transgender Legal Defense & Education Fund Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Unique Woman's Coalition - Sustain Yo'Self
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Trans Family Support Services
IRS990ScheduleI/RecipientTable/RecipientEIN0742483139
IRS990ScheduleI/RecipientTable/RecipientEIN1043762842
IRS990ScheduleI/RecipientTable/RecipientEIN2912018591
IRS990ScheduleI/RecipientTable/RecipientEIN3473880841
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0110 E Hallam St Ste 103
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1520 Eighth Ave Ste 2204
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21001 N Martel Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt312463 Rancho Bernardo Rd 218
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Aspen
IRS990ScheduleI/RecipientTable/USAddress/CityNm1New York
IRS990ScheduleI/RecipientTable/USAddress/CityNm2West Hollywood
IRS990ScheduleI/RecipientTable/USAddress/CityNm3San Diego
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081611
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110018
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd290046
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd392128
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organizations are chosen by the board of directors based on their knowledge of the orgianization's activities.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE RETURN IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Roaring Fork Gay & Lesbian Community Fund's governing documents and financial statements are kept in the organization's office at 215 N. Garmisch St. #9, Aspen, CO 81611. The organization's information is filed as a registered 501(c)(3) so the bylaws and financials (990 annual report) may be obtained on line at Federal or State of Colorado web sites. These documents are, also, kept electroniclly on the organization's computer.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0250324
IRS990/TotalAssetsEOYAmt0304773
IRS990/TotalAssetsGrp/BOYAmt0250324
IRS990/TotalAssetsGrp/EOYAmt0304773
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt058682
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014838
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0614947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0656632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026413
IRS990/TotalLiabilitiesEOYAmt09669
IRS990/TotalLiabilitiesGrp/BOYAmt026413
IRS990/TotalLiabilitiesGrp/EOYAmt09669
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295104
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0614947
IRS990/TotalProgramServiceRevenueAmt0669131
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0669131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0727827
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0304773
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09375
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 3143
IRS990/USAddress/CityNm0Aspen
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081612
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0rfglcf.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Temple
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09709254123
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Roaring Fork Gay & Lesbian
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Community Fund
ReturnHeader/Filer/BusinessNameControlTxt0ROAR
ReturnHeader/Filer/EIN0841348897
ReturnHeader/Filer/PhoneNum09709254123
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 3143

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,773
Liabilities
$9,669
Net assets
$295,104
Revenue
$727,827
Expenses
$656,632
Net income
$71,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.20$1.30$1.45$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$1.07$1.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.09$0.39$1.02$0.93$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.30$0.73$0.66$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.12$0.27$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$0.55$0.57$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.39$0.58$0.53$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$0.49$0.50$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.08$0.35$0.54$0.47$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$0.49$0.42$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.34$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.18$0.45$0.47$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.30