Civic Intelligence

Routt County Riders

990EZ • Fiscal year 2011 • EIN 94-3489223

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 19, 2012

PO Box 77009480477
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$6,334

No earlier filing loaded for comparison.

Net Assets

$6,334

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$59,592

No earlier filing loaded for comparison.

Expenses

$77,155

No earlier filing loaded for comparison.

Net Income

-$17,563

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $6,334Net Assets 2011: $6,3342011Assets 2012: $27,659Liabilities 2012: $02012Assets 2013: $52,272Liabilities 2013: $0Net Assets 2013: $52,2722013Assets 2014: $162,406Liabilities 2014: $30,399Net Assets 2014: $132,0072014Assets 2015: $200,186Liabilities 2015: $959Net Assets 2015: $199,2272015Assets 2016: $283,348Liabilities 2016: $2,471Net Assets 2016: $280,8772016Assets 2017: $316,267Liabilities 2017: $2,446Net Assets 2017: $313,8212017Assets 2018: $299,313Liabilities 2018: $5,054Net Assets 2018: $294,2592018Assets 2019: $182,191Liabilities 2019: $580Net Assets 2019: $181,6112019Assets 2020: $235,098Liabilities 2020: $11,342Net Assets 2020: $223,7562020Assets 2021: $334,143Liabilities 2021: $1,498Net Assets 2021: $332,6452021Assets 2022: $379,040Liabilities 2022: $1,649Net Assets 2022: $377,3912022Assets 2023: $439,775Liabilities 2023: $2,138Net Assets 2023: $437,6372023Assets 2024: $436,033Liabilities 2024: $1,241Net Assets 2024: $434,7922024

Highlighted filing

2011

Assets$6,334
Liabilities-
Net Assets$6,334

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $59,592Expenses 2011: $77,155Net Income 2011: -$17,5632011Revenue 2012: $35,993Expenses 2012: $14,668Net Income 2012: $21,3252012Revenue 2013: $43,115Expenses 2013: $18,502Net Income 2013: $24,6132013Revenue 2014: $202,142Expenses 2014: $122,407Net Income 2014: $79,7352014Revenue 2015: $246,329Expenses 2015: $179,109Net Income 2015: $67,2202015Revenue 2016: $324,252Expenses 2016: $242,602Net Income 2016: $81,6502016Revenue 2017: $298,391Expenses 2017: $265,447Net Income 2017: $32,9442017Revenue 2018: $287,684Expenses 2018: $307,246Net Income 2018: -$19,5622018Revenue 2019: $169,802Expenses 2019: $282,450Net Income 2019: -$112,6482019Revenue 2020: $191,138Expenses 2020: $148,993Net Income 2020: $42,1452020Revenue 2021: $241,322Expenses 2021: $134,882Net Income 2021: $106,4402021Revenue 2022: $218,376Expenses 2022: $169,267Net Income 2022: $49,1092022Revenue 2023: $388,565Expenses 2023: $331,268Net Income 2023: $57,2972023Revenue 2024: $455,653Expenses 2024: $460,194Net Income 2024: -$4,5412024

Highlighted filing

2011

Revenue$59,592
Expenses$77,155
Net Income-$17,563
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 19, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Routt County Riders advocates to implement positive change for cyclists in Northwest Colorado.

Filing and Contact Details

Filer

EIN
94-3489223
Raw XML Appendix203 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.

Path#Value
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IRS990EZ/ExcessOrDeficitForYear0-17563
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0STEAMBOAT SPRINGS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080477
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode680477
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation310350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANET HRUBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RANDALL HOWIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEREK HODSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BETSY COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MEL STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHAEL LOOMIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TAMMY JAQUES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY027951
IRS990EZ/OtherAssetsTotal/EOY04284
IRS990EZ/OtherExpensesTotal044042
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Uniting local bicyclists into a healthy and safe community
IRS990EZ/PrintingPublicationsPostage03834
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BIKING ACTIVITIES FOR THE COMMUNITY OF ROUTT COUTY, POPULATION 15,000
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Bike Trail Maintenance benefiting Routt County and tourists/visitors in the community, available to approximately 15,000 people
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROMOTION OF STEAMBOAT SPRINGS AS BIKE TOWN USA, BENEFITING ENTIRE COMMUNITY OF 15,000 PEOPLE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3See attached schedule
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations122845
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013925
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses19763
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses211332
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses3300
IRS990EZ/ProgramServiceRevenue016658
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits010350
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY021969
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 773114
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STEAMBOAT SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080477
IRS990EZ/TheBooksAreInCareOf/NamePerson0TAMMY JACQUES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09703090739
IRS990EZ/TotalAssets/BOY045866
IRS990EZ/TotalAssets/EOY06334
IRS990EZ/TotalExpenses077155
IRS990EZ/TotalProgramServiceExpenses035320
IRS990EZ/TotalRevenue059592
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.routtcountyriders.org
IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year085941
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06967
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0140408
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04
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IRS990ScheduleA/GrossInvestmentIncome509/Total026
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total026
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IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/CurrentTaxYear067856
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06967
IRS990ScheduleA/Total509/Total0184739
IRS990ScheduleA/TotalSupportTotal/Total0184765
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING & PROMOTIONS 1089. BANK CHARGES 126. CONFERENCES & TRAVEL 63. FINES & PENALTIES 1180. INSURANCE 1669. OFFICE & ADMINISTRATIVE SUPPORT 1582. SUPPLIES 1184. DUES & SUBSCRIPTIONS 660. DEPRECIATION 1052. INTEREST EXP 117. PROGRAM SERVICE EXPENDITURES: PROGRAM FEES-BIKE TOWN USA 6332. YOUTH PROGRAMS 300. MURAL PROJECT 13685. BIKE FEST 240. TRAILS 9763. BUSINESS SPONSORSHIP 5000.
IRS990ScheduleO/GeneralExplanation/Explanation1PLEDGES RECEIVABLE 15112. 0. INVENTORY 10434. 4284. DONATIONS RECEIVABLE 2405. 0.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE 21969. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943489223
ReturnHeader/Filer/Name/BusinessNameLine10ROUTT COUNTY RIDERS
ReturnHeader/Filer/NameControl0ROUT
ReturnHeader/Filer/Phone09703090739
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 770094
ReturnHeader/Filer/USAddress/City0STEAMBOAT SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080477
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-19
ReturnHeader/Officer/Name0JANET HRUBY
ReturnHeader/Officer/Phone09703090739
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAROLT LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 10671
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ASPEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0816129778
ReturnHeader/Preparer/Name0STEVEN M MAROLT CPA
ReturnHeader/Preparer/Phone09709257047
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-27T05:26:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.01$4.35$4.56$4.60$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.40$0.02$4.38$3.89$3.31$0.57
2022Detailed filing. Detailed filing data is available for this year.$3.79$0.02$3.77$2.18$1.69$0.49
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.01$3.33$2.41$1.35$1.06
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.11$2.24$1.91$1.49$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.82$1.70$2.82$1.13
2018Detailed filing. Detailed filing data is available for this year.$2.99$0.05$2.94$2.88$3.07$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.16$0.02$3.14$2.98$2.65$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.02$2.81$3.24$2.43$0.82
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$2.46$1.79$0.67
2014Summary only. Only limited summary data is available for this year.$1.62$0.30$1.32$2.02$1.22$0.80
2013Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.43$0.19$0.25
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.36$0.15$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.60$0.77$0.18