Civic Intelligence

Rocky Mountain Land Libary

990EZ • Fiscal year 2020 • EIN 20-3196971

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 18, 2021

Organization ProfileN/A
2550 W 39th AveDenver, CO 80211

(303) 321-3574

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$10,416

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

53%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

191%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$219,052

Up $76,251 (+53%) from 2019

Net Assets

$219,052

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$133,909

Up $87,833 (+191%) from 2019

Expenses

Up

$57,658

Up $14,449 (+33%) from 2019

Net Income

Up

$76,251

Up $73,384 (+2560%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2016: $21,424Liabilities 2016: $02016Assets 2017: $129,166Liabilities 2017: $02017Assets 2018: $139,934Net Assets 2018: $139,9342018Assets 2019: $142,801Liabilities 2019: $02019Assets 2020: $219,052Net Assets 2020: $219,0522020Assets 2021: $372,568Liabilities 2021: $0Net Assets 2021: $372,5682021Assets 2022: $364,538Liabilities 2022: $0Net Assets 2022: $364,5382022Assets 2023: $427,838Liabilities 2023: $0Net Assets 2023: $427,8382023Assets 2024: $425,717Liabilities 2024: $1,202Net Assets 2024: $424,5152024

Highlighted filing

2020

Assets$219,052
Liabilities-
Net Assets$219,052
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $83,696Expenses 2016: $67,034Net Income 2016: $16,6622016Revenue 2017: $169,494Expenses 2017: $61,752Net Income 2017: $107,7422017Revenue 2018: $80,372Expenses 2018: $54,430Net Income 2018: $25,9422018Revenue 2019: $46,076Expenses 2019: $43,209Net Income 2019: $2,8672019Revenue 2020: $133,909Expenses 2020: $57,658Net Income 2020: $76,2512020Revenue 2021: $249,064Expenses 2021: $114,129Net Income 2021: $134,9352021Revenue 2022: $163,836Expenses 2022: $171,866Net Income 2022: -$8,0302022Revenue 2023: $198,152Expenses 2023: $134,851Net Income 2023: $63,3012023Revenue 2024: $204,238Expenses 2024: $206,637Net Income 2024: -$2,3992024

Highlighted filing

2020

Revenue$133,909
Expenses$57,658
Net Income$76,251
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 18, 2021
Return Version
2020v4.1
Gross Receipts
$133,909
Mission and Program Overview

Mission

To help connect people to nature and the land.

Environmental Education

Program Services

DescriptionGrantsExpenses
Educational Programs, Public Events, Teacher StipendsFood & Advertising$2,659$2,659
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff LeeExecutive DirectorPT$10,416-$10,416
Ann MartinTreasurerPT$10,416-$10,416
Eileen RichardsonSecretary-$0--
Gene ReetzBoard Member-$0--
Sue Ellen CampbellBoard Member-$0--
Christine ParkerBoard Member-$0--
Mark WrenBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Rocky Mountain Land Library
EIN
20-3196971
Phone
3033213574
Address
2550 W 39th Ave, Denver, CO 80211

Signing Officer

Name
Jeff Lee
Title
Executive Director
Phone
3033213574
Signed
2021-08-18

Preparer

Firm
Ned S Nelson CPA
Address
267 Apache Rd, Evergreen, CO 80439
Preparer
Ned S Nelson CPA
Phone
3036747288
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“; ; : , , , ; ,”

Form 990EZ, Part I, Line 16

“Bank fees 789.”

Form 990EZ, Part I, Line 16

“Office supplies 441.”

Form 990EZ, Part I, Line 16

“Travel 1021.”

Form 990EZ, Part I, Line 16

“Books, subsciptions & library materials 11776.”

Form 990EZ, Part I, Line 16

“Marketing 2799.”

Form 990EZ, Part I, Line 16

“Program services 2702.”

Form 990EZ, Part I, Line 16

“Insurance 3117.”

Form 990EZ, Part I, Line 16

“Administration 2658.”

Form 990EZ, Part I, Line 16

“Grants under $5,000 2659.”

Raw XML Appendix187 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02550 W 39th Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0142801
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0133909
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt076251
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0133909
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0142801
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0142801
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0219052
IRS990EZ/OccupancyRentUtltsAndMaintAmt06954
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010416
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110416
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ann Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eileen Richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gene Reetz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sue Ellen Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Christine Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mark Wren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027962
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Environmental Education
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational Programs, Public Events, Teacher StipendsFood & Advertising
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02659
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02659
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022742
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057658
IRS990EZ/TotalProgramServiceExpensesAmt02659
IRS990EZ/TotalRevenueAmt0133909
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0275372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0275372
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080372
IRS990ScheduleA/Total509Grp/TotalAmt0275372
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0; ; : , , , ; ,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank fees 789.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office supplies 441.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel 1021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Books, subsciptions & library materials 11776.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Marketing 2799.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program services 2702.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 3117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Administration 2658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Grants under $5,000 2659.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03033213574
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rocky Mountain Land Library
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0203196971
ReturnHeader/Filer/PhoneNum03033213574
ReturnHeader/Filer/USAddress/AddressLine1Txt02550 W 39th Ave
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ned S Nelson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0267 Apache Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Evergreen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080439
ReturnHeader/PreparerPersonGrp/PhoneNum03036747288
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ned S Nelson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-12T13:32:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeff
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lee
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,052
Liabilities
-
Net assets
$219,052
Revenue
$133,909
Expenses
$57,658
Net income
$76,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.01$4.25$2.04$2.07$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.00$4.28$1.98$1.35$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.00$3.65$1.64$1.72$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.00$3.73$2.49$1.14$1.35
2020Detailed filing. Detailed filing data is available for this year.$2.19$2.19$1.34$0.58$0.76
2019Summary only. Only limited summary data is available for this year.$1.43$0.00$0.46$0.43$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.40$0.80$0.54$0.26
2017Summary only. Only limited summary data is available for this year.$1.29$0.00$1.69$0.62$1.08
2016Summary only. Only limited summary data is available for this year.$0.21$0.00$0.84$0.67$0.17