Civic Intelligence

Routt County Riders

990 • Fiscal year 2022 • EIN 94-3489223

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 09, 2023

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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$66,686

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

32nd percentile

-9.5%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$379,040

Up $44,897 (+13%) from 2021

Net Assets

Up

$377,391

Up $44,746 (+13%) from 2021

Liabilities

Up

$1,649

Up $151 (+10%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin73rd percentile

Revenue

Down

$218,376

Down $22,946 (-9.5%) from 2021

Expenses

Up

$169,267

Up $34,385 (+25%) from 2021

Net Income

Down

$49,109

Down $57,331 (-54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2022

Assets$379,040
Liabilities$1,649
Net Assets$377,391
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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

2022

Revenue$218,376
Expenses$169,267
Net Income$49,109
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 9, 2023
Return Version
2022v5.0
Gross Receipts
$233,111
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$332,645$377,391▲ $44,746
Cash and Non-Interest-Bearing Accounts$276,724$316,751▲ $40,027
Land, Buildings, and Equipment, Net$10,970$14,565▲ $3,595
Inventories for Sale or Use$6,600$12,690▲ $6,090
Accounts Receivable$2,000$0▼ $2,000
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$334,143$379,040▲ $44,897
Other Assets Total$37,849$35,034▼ $2,815
Liabilities
Other Liabilities$1,498$1,649▲ $151
Total Liabilities$1,498$1,649▲ $151
Net Assets / Fund Balance
Total Net Assets Fund Balance$332,645$377,391▲ $44,746
Total Liabilities and Net Assets / Fund Balance$334,143$379,040▲ $44,897

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,565$158,770$173,335
Other Assets Org$26,231--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laraine MartinExecutive DirectorFT$66,686$66,686

Board Members and Trustees

NameTitle
Craig FrithsenPresident
Kyle PietrasVice President
Heather JonesDirector
Ian LondonDirector
Jessica LobeckDirector
Madison KeefeDirector
Penn LukensDirector
Rob PetersonDirector
Scott NielsenDirector
Barb DowskiSecretary
Michelle LerossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,464
Program Service Revenue
$38,024
Investment Income
$-525
Other Revenue
$5,413
All Other Contributions
$168,464
Change in Net Assets
$49,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,917
Other Expenses$72,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,349$13,337-$66,686
Other Salaries and Wages$22,907--$22,907
All Other Expenses$14,398--$14,398
Payroll Taxes$6,234$1,090-$7,324
Other Expenses$6,718--$6,718
Office Expenses-$6,685-$6,685
Depreciation Depletion$5,905--$5,905
Insurance$4,195$875-$5,070
Advertising$4,783--$4,783
Fees for Services Accounting-$2,896-$2,896
Information Technology-$1,656-$1,656
Total Functional Expenses$142,728$26,539$0$169,267
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,413
Payroll Liabilities$236
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

“Executive committee reviews prior to filing return”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“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
Michelle Leross
Title
Treasurer
Signed
2023-10-09
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
400

Preparer

Firm
Emerald Mountain Tax & Consulting
Address
330 South Lincoln Ave Ste 101, STEAMBOAT SPRINGS, CO 80487
Preparer
Jennifer Vlosky
Phone
9708791787
Raw XML AppendixShowing 400 of 546 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt02000
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Routt County Riders advocates to implement positive change for cyclists in Northwest Colorado.
IRS990/AdvertisingGrp/ProgramServicesAmt04783
IRS990/AdvertisingGrp/TotalAmt04783
IRS990/AllOtherContributionsAmt0168464
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014398
IRS990/AllOtherExpensesGrp/TotalAmt014398
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09708718245
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 770094
IRS990/BooksInCareOfDetail/USAddress/CityNm0STEAMBOAT SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080477
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0276724
IRS990/CashNonInterestBearingGrp/EOYAmt0316751
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013337
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053349
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066686
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt013019
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0175464
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-525
IRS990/CYOtherExpensesAmt072350
IRS990/CYOtherRevenueAmt05413
IRS990/CYProgramServiceRevenueAmt038024
IRS990/CYRevenuesLessExpensesAmt049109
IRS990/CYSalariesCompEmpBnftPaidAmt096917
IRS990/CYTotalExpensesAmt0169267
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0218376
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05905
IRS990/DepreciationDepletionGrp/TotalAmt05905
IRS990/Desc0Promote biking activities and provide trail maintenance and development in Routt County.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0142728
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02896
IRS990/FeesForServicesAccountingGrp/TotalAmt02896
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0LARAINE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1KYLE PIETRAS
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG FRITHSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3BARB DOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE LEROSS
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA LOBECK
IRS990/Form990PartVIISectionAGrp/PersonNm6ROB PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MADISON KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm8PENN LUKENS
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10IAN LONDON
IRS990/Form990PartVIISectionAGrp/PersonNm11HEATHER JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt066686
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-1716
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt07000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0233111
IRS990/GrossSalesOfInventoryAmt018432
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01656
IRS990/InformationTechnologyGrp/TotalAmt01656
IRS990/InsuranceGrp/ManagementAndGeneralAmt0875
IRS990/InsuranceGrp/ProgramServicesAmt04195
IRS990/InsuranceGrp/TotalAmt05070
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06600
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012690
IRS990/InvestmentIncomeGrp/ExclusionAmt01191
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01191
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0158770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010970
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014565
IRS990/LandBldgEquipCostOrOtherBssAmt0173335
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01716
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Routt County Riders advocates to implement positive change for cyclists in Northwest Colorado.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0332645
IRS990/NetAssetsOrFundBalancesEOYAmt0377391
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1716
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1716
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05413
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05413
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4363
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06685
IRS990/OfficeExpensesGrp/TotalAmt06685
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037849
IRS990/OtherAssetsTotalGrp/EOYAmt035034
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRAIL EXPENSE
IRS990/OtherExpensesGrp/Desc1BIKE MATCH
IRS990/OtherExpensesGrp/Desc2EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc3ROAD RELATED EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt09246
IRS990/OtherExpensesGrp/ProgramServicesAmt18071
IRS990/OtherExpensesGrp/ProgramServicesAmt26922
IRS990/OtherExpensesGrp/ProgramServicesAmt36718
IRS990/OtherExpensesGrp/TotalAmt09246
IRS990/OtherExpensesGrp/TotalAmt18071
IRS990/OtherExpensesGrp/TotalAmt26922
IRS990/OtherExpensesGrp/TotalAmt36718
IRS990/OtherLiabilitiesGrp/BOYAmt01498
IRS990/OtherLiabilitiesGrp/EOYAmt01649
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022907
IRS990/OtherSalariesAndWagesGrp/TotalAmt022907
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01090
IRS990/PayrollTaxesGrp/ProgramServicesAmt06234
IRS990/PayrollTaxesGrp/TotalAmt07324
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EMERALD MOUNTAIN EPIC
IRS990/ProgramServiceRevenueGrp/Desc1PUBLIC TRAIL MAINTENANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160362
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01916
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt063304
IRS990/PYOtherRevenueAmt06268
IRS990/PYProgramServiceRevenueAmt072776
IRS990/PYRevenuesLessExpensesAmt0106440
IRS990/PYSalariesCompEmpBnftPaidAmt071578
IRS990/PYTotalExpensesAmt0134882
IRS990/PYTotalRevenueAmt0241322
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049109
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038024
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0332645
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0377391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0167293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0648668
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0443255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01852
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93200
IRS990ScheduleA/PublicSupportPY509Pct00.97030
IRS990ScheduleA/PublicSupportTotal509Amt01019423
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt017500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt072500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt040000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt017500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt072500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0231922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0233138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0187142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0281612
IRS990ScheduleA/Total509Grp/TotalAmt01091923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0233113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0233675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0187218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0281621
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01093775
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$379,040
Liabilities
$1,649
Net assets
$377,391
Revenue
$218,376
Expenses
$169,267
Net income
$49,109
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