Civic Intelligence

Rocky Mountain Church Athletic % Fred P Irvin

EIN 20-2032935 • 501(c)3 • Pierce, CO

44639 Priddy AvPierce, CO 80650
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

29th percentile

-26%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

-8.6%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$758

Down $264 (-26%) from 2011

Liabilities

Up

$503

Up $276 (+122%) from 2011

Net Assets

Down

$255

Down $540 (-68%) from 2011

Operations
Liabilities / Revenue71st percentileNet Margin19th percentile

Revenue

Down

$33,720

Down $3,175 (-8.6%) from 2011

Expenses

Up

$44,260

Up $7,305 (+20%) from 2011

Net Income

Down

-$10,540

Down $10,480 (-17467%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5K$1.0K$500$0Assets 2010: $855Net Assets 2010: $8552010Assets 2011: $1,022Liabilities 2011: $227Net Assets 2011: $7952011Assets 2012: $758Liabilities 2012: $503Net Assets 2012: $2552012

Highlighted filing

2012

Assets$758
Liabilities$503
Net Assets$255
Open 2012 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $37,463Expenses 2010: $35,592Net Income 2010: $1,8712010Revenue 2011: $36,895Expenses 2011: $36,955Net Income 2011: -$602011Revenue 2012: $33,720Expenses 2012: $44,260Net Income 2012: -$10,5402012

Highlighted filing

2012

Revenue$33,720
Expenses$44,260
Net Income-$10,540
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$758
Liabilities
$503
Net assets
$255
Revenue
$33,720
Expenses
$44,260
Net income
-$10,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.50$0.26$33.7$44.3$10.5
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.23$0.80$36.9$37.0$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.86$37.5$35.6$1.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 24, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-2032935
Raw XML Appendix186 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01022
IRS990EZ/CashSavingsAndInvestments/EOY0758
IRS990EZ/ContributionsGiftsGrantsEtc0375
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10540
IRS990EZ/FeesAndOthPymtToIndContractors01550
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts033720
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0795
IRS990EZ/NetAssetsOrFundBalancesBOY0795
IRS990EZ/NetAssetsOrFundBalances/EOY0255
IRS990EZ/NetAssetsOrFundBalancesEOY0-9745
IRS990EZ/OccupancyRentUtilitiesAndMaint012262
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation29500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAURA IRVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RON KECHTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRED IRVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07738
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE RMCAA SPORTS AND RECREATIONAL MINISTRY PROVIDES A NON-THREATENING AVENUE TO REACH OUT TO THE COMMUNITY, CREATES FELLOWSHIP WITH OTHER CHURCHES AND PROVIDES A COMFORTABLE PLACE TO BUILD RELATIONSHIPS WITH CHRIST, THROUGH CHRISTIAN BELIEVERS AND ENCOURAGES EVERYONE INVOLVED TO FIND A CHURCH HOME.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED BASKETBALL, SOFTBALL, FLAG FOOTBALL,VOLLEYBALL, TOP SHOT TOURNAMENT & 5K RUN WALK ACTIVITIES TO MEMBERS & GUESTS OF CHRISTIAN SPECIFIC ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations018067
IRS990EZ/ProgramServiceRevenue033345
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits022710
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0227
IRS990EZ/SumOfTotalLiabilities/EOY0503
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1044639 PRIDDY AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PIERCE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080650
IRS990EZ/TheBooksAreInCareOf/NamePerson0LAURA IRVIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09704914766
IRS990EZ/TotalAssets/BOY01022
IRS990EZ/TotalAssets/EOY0758
IRS990EZ/TotalExpenses044260
IRS990EZ/TotalProgramServiceExpenses018067
IRS990EZ/TotalRevenue033720
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.rmcaa.net
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0375
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0780
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01420
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03175
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01
IRS990ScheduleA/GrossInvestmentIncome509/Total02
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear033345
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year036115
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years037263
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years041989
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years044570
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0193282
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090196457
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear033720
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year036895
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years037463
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years042389
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years045990
IRS990ScheduleA/Total509/Total0196457
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear033720
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year036895
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years037463
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years042390
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years045991
IRS990ScheduleA/TotalSupportTotal/Total0196459
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $227 Accounts Payable and Accrued Expenses - Ending $503
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $144
IRS990ScheduleO/GeneralExplanation/Explanation2TRAINING $200
IRS990ScheduleO/GeneralExplanation/Explanation3SERVICE FEE $431
IRS990ScheduleO/GeneralExplanation/Explanation4SERVICES - OTHER $887
IRS990ScheduleO/GeneralExplanation/Explanation5AWARDS $914
IRS990ScheduleO/GeneralExplanation/Explanation6EQUIPMENT $1786
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $1159
IRS990ScheduleO/GeneralExplanation/Explanation8Payments of Travel or Entertainment for Public Officials $215
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $1844
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $158
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1006
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0202032935
ReturnHeader/Filer/Name/BusinessNameLine10ROCKY MOUNTAIN CHURCH ATHLETIC
ReturnHeader/Filer/Name/BusinessNameLine20% FRED P IRVIN
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone09704941297
ReturnHeader/Filer/USAddress/AddressLine1044639 PRIDDY AV
ReturnHeader/Filer/USAddress/City0PIERCE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080650
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-24
ReturnHeader/Officer/Name0FRED IRVIN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Greg C Johnson CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1566
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SARATOGA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0823311566
ReturnHeader/Preparer/Name0Greg C Johnson
ReturnHeader/Preparer/Phone03073263766
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T14:16:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.