Civic Intelligence

Routt County Riders

990EZ • Fiscal year 2012 • EIN 94-3489223

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 14, 2013

PO Box 77009480477
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

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: $27,659Net Assets 2012: $27,6592012Assets 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

2012

Assets$27,659
Liabilities-
Net Assets$27,659

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 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

2012

Revenue$35,993
Expenses$14,668
Net Income$21,325
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.

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IRS990EZ/CostOfGoodsSold05524
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear021325
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IRS990EZ/MembershipDues04701
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANET HRUBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RANDALL HOWIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEREK HODSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBIN CRAIGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MEL STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ERIC MEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAVE HIRASAWA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ARVEH COPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PAUL MATHENY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04284
IRS990EZ/OtherAssetsTotal/EOY010002
IRS990EZ/OtherExpensesTotal07217
IRS990EZ/OtherRevenueTotal01193
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Uniting local bicyclists into a healthy and safe community
IRS990EZ/PrintingPublicationsPostage0285
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/ProgramServiceExpenses01432
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses19545
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23191
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses3500
IRS990EZ/ProgramServiceRevenue03863
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 773114
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STEAMBOAT SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080477
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09703090739
IRS990EZ/TotalAssets/BOY06334
IRS990EZ/TotalAssets/EOY027659
IRS990EZ/TotalExpenses014668
IRS990EZ/TotalProgramServiceExpenses014668
IRS990EZ/TotalRevenue035993
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.routtcountyriders.org
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028570
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year047500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years085941
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06967
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0168978
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years022
IRS990ScheduleA/GrossInvestmentIncome509/Total026
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear011754
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year020356
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011027
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total043137
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear01193
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years012948
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total014141
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years022
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total026
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0109916
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06967
IRS990ScheduleA/Total509/Total0226256
IRS990ScheduleA/TotalSupportTotal/Total0226282
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/Explanation0FINES AND PENALTIES REFUND FROM IRS 1193.
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING & 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/Explanation2INVENTORY 4284. 10002.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 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/USAddress/AddressLine10PO BOX 770094
ReturnHeader/Filer/USAddress/City0STEAMBOAT SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080477
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-14
ReturnHeader/Officer/Name0GENEVIEVE KALMES
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-13
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-13T10:02:57-07:00

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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.36$0.15$0.21
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