Routt County Riders
990EZ • Fiscal year 2012 • EIN 94-3489223
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$27,659
Flat from 2012
Net Assets
$27,659
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$35,993
Flat from 2012
Expenses
Flat$14,668
Flat from 2012
Net Income
Flat$21,325
Flat from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Mar 14, 2013
- Return Version
- 2012v2.0
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 Appendix185 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 2050 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 17657 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 23869 |
| IRS990EZ/CostOfGoodsSold | 0 | 5524 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 21325 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 7166 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 2367 |
| IRS990EZ/GrossReceipts | 0 | 41517 |
| IRS990EZ/GrossSalesOfInventory | 0 | 7891 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 4701 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 6334 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 6334 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 27659 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 27659 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JANET HRUBY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | RANDALL HOWIE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DEREK HODSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ROBIN CRAIGEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | MEL STEWART |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | ERIC MEYER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | DAVE HIRASAWA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | ARVEH COPA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | PAUL MATHENY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Director |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 4284 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 10002 |
| IRS990EZ/OtherExpensesTotal | 0 | 7217 |
| IRS990EZ/OtherRevenueTotal | 0 | 1193 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Uniting local bicyclists into a healthy and safe community |
| IRS990EZ/PrintingPublicationsPostage | 0 | 285 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | BIKING ACTIVITIES FOR THE COMMUNITY OF ROUTT COUTY, POPULATION 15,000 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Bike Trail Maintenance benefiting Routt County and tourists/visitors in the community, available to approximately 15,000 people |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | PROMOTION OF STEAMBOAT SPRINGS AS BIKE TOWN USA, BENEFITING ENTIRE COMMUNITY OF 15,000 PEOPLE |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | See attached schedule |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 5000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 1432 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 9545 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 3191 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 3 | 500 |
| IRS990EZ/ProgramServiceRevenue | 0 | 3863 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CO |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 773114 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | STEAMBOAT SPRINGS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80477 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | THE ORGANIZATION |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9703090739 |
| IRS990EZ/TotalAssets/BOY | 0 | 6334 |
| IRS990EZ/TotalAssets/EOY | 0 | 27659 |
| IRS990EZ/TotalExpenses | 0 | 14668 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 14668 |
| IRS990EZ/TotalRevenue | 0 | 35993 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.routtcountyriders.org |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 28570 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 47500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 85941 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 6967 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 168978 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 26 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 11754 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 20356 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 11027 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 43137 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 1193 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 12948 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 14141 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 226256 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 41517 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 67856 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 109916 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 6967 |
| IRS990ScheduleA/Total509/Total | 0 | 226256 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 226282 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FINES AND PENALTIES REFUND FROM IRS 1193. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ADVERTISING & PROMOTIONS 100. BANK CHARGES 30. SALES TAX 10. INSURANCE 1150. OFFICE & ADMINISTRATIVE SUPPORT 303. SUPPLIES 238. DUES & SUBSCRIPTIONS 500. PROGRAM SERVICE EXPENDITURES: PROGRAM FEES-BIKE TOWN USA 575. YOUTH PROGRAMS 500. BIKE FEST 1432. TRAILS 2379. DEPRECIATION 0. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | INVENTORY 4284. 10002. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 943489223 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ROUTT COUNTY RIDERS |
| ReturnHeader/Filer/NameControl | 0 | ROUT |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 770094 |
| ReturnHeader/Filer/USAddress/City | 0 | STEAMBOAT SPRINGS |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80477 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-03-14 |
| ReturnHeader/Officer/Name | 0 | GENEVIEVE KALMES |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MAROLT LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 10671 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ASPEN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 816129778 |
| ReturnHeader/Preparer/Name | 0 | STEVEN M MAROLT CPA |
| ReturnHeader/Preparer/Phone | 0 | 9709257047 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-13T10:02:57-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $27,659
- Liabilities
- -
- Net assets
- $27,659
- Revenue
- $35,993
- Expenses
- $14,668
- Net income
- $21,325