Civic Intelligence

Routt County Riders

990 • Fiscal year 2015 • EIN 94-3489223

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 30, 2016

Organization Profilewww.routtcountyriders.org
PO Box 770094Steamboat Springs, CO 80477

(970) 871-8245

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$200,186

Up $37,780 (+23%) from 2014

Net Assets

Up

$199,227

Up $67,220 (+51%) from 2014

Liabilities

Down

$959

Down $29,440 (-97%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin82nd percentile

Revenue

Up

$246,329

Up $44,187 (+22%) from 2014

Expenses

Up

$179,109

Up $56,702 (+46%) from 2014

Net Income

Down

$67,220

Down $12,515 (-16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2015

Assets$200,186
Liabilities$959
Net Assets$199,227
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

2015

Revenue$246,329
Expenses$179,109
Net Income$67,220
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 30, 2016
Return Version
2015v2.0
Gross Receipts
$255,523
Mission and Program Overview

Mission

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

To unite all bicyclists in Steamboat Springs and Routt County through trails, roads, and pathways; education; and events with the goal of creating a fun, healthy, and safe bicycle friendly community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$132,007$199,227▲ $67,220
Cash and Non-Interest-Bearing Accounts$82,096$116,008▲ $33,912
Land, Buildings, and Equipment, Net$73,521$51,730▼ $21,791
Accounts Receivable-$29,906-
Inventories for Sale or Use$6,789$2,542▼ $4,247
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$162,406$200,186▲ $37,780
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,000--
Accounts Payable and Accrued Expenses$399$959▲ $560
Total Liabilities$30,399$959▼ $29,440
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,007$199,227▲ $67,220
Total Liabilities and Net Assets / Fund Balance$162,406$200,186▲ $37,780

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,730$46,920$98,650
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Eric MeyerPresident
Brian FizgeraldVice President
Alan PerkinsDirector
Chris ArnisDirector
Derek HodsonDirector
Jack TrautmanDirector
Lisa ShaferDirector
Matt HightowerDirector
Nate BirdDirector
Rob PetersonDirector
Matt RobertsSecretary
Gen KalmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,428
Program Service Revenue
$150,091
Investment Income
$4
Other Revenue
$53,806
All Other Contributions
$35,391
Change in Net Assets
$67,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,910
Other Expenses$73,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,384--$98,384
Depreciation Depletion$25,915--$25,915
Insurance$7,867$661-$8,528
Payroll Taxes$7,526--$7,526
Fees for Services Other-$4,110-$4,110
Fees for Services Accounting-$973-$973
All Other Expenses$828$129-$957
Office Expenses-$569-$569
Other Expenses$562--$562
Travel$235--$235
Interest$47--$47
Total Functional Expenses$172,667$6,442$0$179,109
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive committee reviews prior to filing return”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose any conflict of interest”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Routt County Riders
EIN
94-3489223
Phone
9708718245
Address
PO BOX 770094, STEAMBOAT SPRINGS, CO 80477

Signing Officer

Name
Jack Trautman
Title
President
Signed
2016-06-30
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
150

Preparer

Firm
Thpk
Address
PO BOX 773027, STEAMBOAT SPRINGS, CO 80477-3027
Preparer
Allison A Kusy
Phone
9708791787
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRAIL BUILD
IRS990/OtherExpensesGrp/Desc1TRAIL MAINTENANCE & DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2ROAD RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc3MEETING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt020576
IRS990/OtherExpensesGrp/ProgramServicesAmt18917
IRS990/OtherExpensesGrp/ProgramServicesAmt21810
IRS990/OtherExpensesGrp/ProgramServicesAmt3562
IRS990/OtherExpensesGrp/TotalAmt020576
IRS990/OtherExpensesGrp/TotalAmt18917
IRS990/OtherExpensesGrp/TotalAmt21810
IRS990/OtherExpensesGrp/TotalAmt3562
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BIKE TRAIL BUILDING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050416
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt050416
IRS990/OtherRevenueTotalAmt050416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098384
IRS990/OtherSalariesAndWagesGrp/TotalAmt098384
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07526
IRS990/PayrollTaxesGrp/TotalAmt07526
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC TRAIL BUILD
IRS990/ProgramServiceRevenueGrp/Desc1PUBLIC TRAIL MAINTENANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125579
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt075737
IRS990/PYOtherRevenueAmt016116
IRS990/PYProgramServiceRevenueAmt093000
IRS990/PYRevenuesLessExpensesAmt079735
IRS990/PYSalariesCompEmpBnftPaidAmt046670
IRS990/PYTotalExpensesAmt0122407
IRS990/PYTotalRevenueAmt0202142
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt067220
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0150091
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0132007
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0199227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0256462
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0297337
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01193
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt05429
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05429
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0554992
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0205055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067856
IRS990ScheduleA/Total509Grp/TotalAmt0554992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0197948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0205056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0560424
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt051730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098650
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051730
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,186
Liabilities
$959
Net assets
$199,227
Revenue
$246,329
Expenses
$179,109
Net income
$67,220
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