Civic Intelligence

Rimrock Crossing Pic

EIN 26-3872382 • 501(c)6 • Clayton, MO

Profile

Facilitate the financing and construction of public improvements, common infrastructure, project services, and/or the design review functions pursuant to the terms of the pif covenant.

8251 Maryland Ave 10Clayton, MO 63105

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

2.11x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

9.72x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

4th percentile

-32%

Higher net margin than 4% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

36th percentile

2.3%

Faster revenue growth than 36% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$508,127

Down $321,577 (-39%) from 2023

Liabilities

Down

$1,870,094

Down $283,334 (-13%) from 2023

Net Assets

Down

-$1,361,967

Down $38,243 (-2.9%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin4th percentile

Revenue

Up

$290,648

Up $5,217 (+1.8%) from 2023

Expenses

Down

$328,891

Down $1,574 (-0.5%) from 2023

Net Income

Up

-$38,243

Up $6,791 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $3,775,246Liabilities 2014: $4,399,326Net Assets 2014: -$624,0802014Assets 2015: $3,451,040Liabilities 2015: $4,179,668Net Assets 2015: -$728,6282015Assets 2016: $3,126,603Liabilities 2016: $3,961,420Net Assets 2016: -$834,8172016Assets 2017: $2,802,636Liabilities 2017: $3,735,240Net Assets 2017: -$932,6042017Assets 2018: $2,482,075Liabilities 2018: $3,492,122Net Assets 2018: -$1,010,0472018Assets 2019: $2,155,920Liabilities 2019: $3,234,786Net Assets 2019: -$1,078,8662019Assets 2020: $1,806,326Liabilities 2020: $2,976,246Net Assets 2020: -$1,169,9202020Assets 2021: $1,509,365Liabilities 2021: $2,707,999Net Assets 2021: -$1,198,6342021Assets 2022: $1,154,490Liabilities 2022: $2,433,180Net Assets 2022: -$1,278,6902022Assets 2023: $829,704Liabilities 2023: $2,153,428Net Assets 2023: -$1,323,7242023Assets 2024: $508,127Liabilities 2024: $1,870,094Net Assets 2024: -$1,361,9672024

Highlighted filing

2024

Assets$508,127
Liabilities$1,870,094
Net Assets-$1,361,967
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$200K$0-$200KRevenue 2014: $204,984Expenses 2014: $330,995Net Income 2014: -$126,0112014Revenue 2015: $227,618Expenses 2015: $332,166Net Income 2015: -$104,5482015Revenue 2016: $225,643Expenses 2016: $331,832Net Income 2016: -$106,1892016Revenue 2017: $234,532Expenses 2017: $332,319Net Income 2017: -$97,7872017Revenue 2018: $254,915Expenses 2018: $332,358Net Income 2018: -$77,4432018Revenue 2019: $262,840Expenses 2019: $331,659Net Income 2019: -$68,8192019Revenue 2020: $239,336Expenses 2020: $330,390Net Income 2020: -$91,0542020Revenue 2021: $303,900Expenses 2021: $332,614Net Income 2021: -$28,7142021Revenue 2022: $250,344Expenses 2022: $330,400Net Income 2022: -$80,0562022Revenue 2023: $285,431Expenses 2023: $330,465Net Income 2023: -$45,0342023Revenue 2024: $290,648Expenses 2024: $328,891Net Income 2024: -$38,2432024

Highlighted filing

2024

Revenue$290,648
Expenses$328,891
Net Income-$38,243
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$508,127
Liabilities
$1,870,094
Net assets
-$1,361,967
Revenue
$290,648
Expenses
$328,891
Net income
-$38,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$1.87$1.36$0.29$0.33$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.83$2.15$1.32$0.29$0.33$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.15$2.43$1.28$0.25$0.33$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.51$2.71$1.20$0.30$0.33$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.81$2.98$1.17$0.24$0.33$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.16$3.23$1.08$0.26$0.33$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.48$3.49$1.01$0.25$0.33$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.80$3.74$0.93$0.23$0.33$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.13$3.96$0.83$0.23$0.33$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.45$4.18$0.73$0.23$0.33$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.78$4.40$0.62$0.20$0.33$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$290,648
Mission and Program Overview

Mission

Facilitate the financing and construction of public improvements, common infrastructure, project services, and/or the design review functions pursuant to the terms of the pif covenant.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$2,153,426$1,869,914▼ $283,512
Land, Buildings, and Equipment, Net$801,044$490,314▼ $310,730
Intangible Assets$26,761$16,725▼ $10,036
Cash and Non-Interest-Bearing Accounts$1,899$1,088▼ $811
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,323,724$-1,361,967▼ $38,243
Total Assets$829,704$508,127▼ $321,577
Liabilities
Accounts Payable and Accrued Expenses$2$180▲ $178
Total Liabilities$2,153,428$1,870,094▼ $283,334
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,323,724$-1,361,967▼ $38,243
Total Liabilities and Net Assets / Fund Balance$829,704$508,127▼ $321,577

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$490,314$4,242,068$4,732,382
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
R Otto MalyPresident/treasurer
Robert GreenVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$290,648
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-38,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$320,766
Fees for Services Accounting---$5,150
Fees for Services Other---$2,975
Total Functional Expenses$0$0$0$328,891
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,153,426$1,869,914▼ $283,512
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“R. Otto maly and robert green - business relationship.”

Form 990, Part VI, Section A, Line 6

“The organization consists of members.”

Form 990, Part VI, Section A, Line 7A

“The organization has members who have the power to elect or appoint board members.”

Form 990, Part VI, Section A, Line 7B

“The members, by affirmative vote of members holding more than 50% of the votes in the company, may remove with or without cause, any director other than the director appointed by the declarant.”

Form 990, Part VI, Section A, Line 8A

“No meetings held nor were there written actions taken by the governing body during this year.”

Form 990, Part VI, Section A, Line 8B

“NOT APPLICABLE”

Form 990, Part VI, Section B, Line 11B

“Accountants of an affiliate assemble information for external tax preparers. Then those accountants review the 990 prior to officer review and signature.”

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

“The organization monitors and enforces its conflict of interest policy on a regular basis by reminding its officers and directors of the conlict of interest policy and by counsel for the organziation reviewing new contracts.”

Form 990, Part VI, Section B, Line 15

“No compensation was paid.”

Form 990, Part VI, Section C, Line 19

“The organization makes documents available upon written request as required by federal and state laws.”

Filing and Contact Details

Filer

Filer Name
Rimrock Crossing Pic
EIN
26-3872382
Phone
6365369401
Address
8251 MARYLAND AVE 10, CLAYTON, MO 63105

Signing Officer

Name
R Otto Maly
Title
President/treasurer
Phone
3147394533
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Otto Maly
Formed
2008
Legal Domicile
Co
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Rubinbrown Llp
Address
7676 FORSYTH BLVD SUITE 2100, SAINT LOUIS, MO 63105
Preparer
Kimberly a Ryan
Phone
3142903300
Raw XML Appendix274 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0180
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FACILITATE THE FINANCING AND CONSTRUCTION OF PUBLIC IMPROVEMENTS, COMMON INFRASTRUCTURE, PROJECT SERVICES, AND/OR THE DESIGN REVIEW FUNCTIONS PURSUANT TO THE TERMS OF THE PIF COVENANT.
IRS990/AddressChangeInd0X
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WESTERN SKIES MANAGEMENT (FKA THF MANAGEMENT)
IRS990/BooksInCareOfDetail/PhoneNum06365369401
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017295 CHESTERFIELD AIRPORT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHESTERFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063005
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01899
IRS990/CashNonInterestBearingGrp/EOYAmt01088
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0328891
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0290648
IRS990/CYRevenuesLessExpensesAmt0-38243
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0328891
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0290648
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0320766
IRS990/Desc0RECEIVE "PIF" (PUBLIC IMPROVEMENT FEE) REVENUE IN ORDER TOFACILITATE FINANCING AND CONSTRUCTION OF THE PUBLIC IMPROVEMENTS,AND/OR RECEIVING OTHER REVENUES IN ORDER TO FACILITATE FINANCINGAND CONSTRUCTION OF THE COMMON INFRASTRUCTURE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt05150
IRS990/FeesForServicesOtherGrp/TotalAmt02975
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm1R OTTO MALY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0290648
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt026761
IRS990/IntangibleAssetsGrp/EOYAmt016725
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04242068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0801044
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0490314
IRS990/LandBldgEquipCostOrOtherBssAmt04732382
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02153426
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01869914
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0FACILITATE THE FINANCING AND CONSTRUCTION OF PUBLIC IMPROVEMENTS, COMMON INFRASTRUCTURE, PROJECT SERVICES, AND/OR THE DESIGN REVIEW FUNCTIONS PURSUANT TO THE TERMS OF THE PIF COVENANT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1323724
IRS990/NetAssetsOrFundBalancesEOYAmt0-1361967
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0R OTTO MALY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC IMPROVEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0290648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290648
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0330465
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0285431
IRS990/PYRevenuesLessExpensesAmt0-45034
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0330465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0285431
IRS990/ReconcilationRevenueExpnssAmt0-38243
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1323724
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1361967
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0490314
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04242068
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04732382
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0490314
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01869914
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0GRAND JUNCTION TWO LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PUBLIC IMPROVEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0150050
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0COMMON MANAGEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0NOT AWARE OF ANY REPORTABLE TRANSACTIONS (AS DEFINED BY FORM 990 INSTRUCTIONS) OTHER THAN FUNDS ADVANCED FOR IMPROVEMENTS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L PARTS II & IV:
IRS990ScheduleL/TotalBalanceDueAmt01869914
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0R. OTTO MALY AND ROBERT GREEN - BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONSISTS OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS WHO HAVE THE POWER TO ELECT OR APPOINT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS, BY AFFIRMATIVE VOTE OF MEMBERS HOLDING MORE THAN 50% OF THE VOTES IN THE COMPANY, MAY REMOVE WITH OR WITHOUT CAUSE, ANY DIRECTOR OTHER THAN THE DIRECTOR APPOINTED BY THE DECLARANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO MEETINGS HELD NOR WERE THERE WRITTEN ACTIONS TAKEN BY THE GOVERNING BODY DURING THIS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTANTS OF AN AFFILIATE ASSEMBLE INFORMATION FOR EXTERNAL TAX PREPARERS. THEN THOSE ACCOUNTANTS REVIEW THE 990 PRIOR TO OFFICER REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY ON A REGULAR BASIS BY REMINDING ITS OFFICERS AND DIRECTORS OF THE CONLICT OF INTEREST POLICY AND BY COUNSEL FOR THE ORGANZIATION REVIEWING NEW CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO COMPENSATION WAS PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON WRITTEN REQUEST AS REQUIRED BY FEDERAL AND STATE LAWS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0829704
IRS990/TotalAssetsEOYAmt0508127
IRS990/TotalAssetsGrp/BOYAmt0829704
IRS990/TotalAssetsGrp/EOYAmt0508127
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02153428
IRS990/TotalLiabilitiesEOYAmt01870094
IRS990/TotalLiabilitiesGrp/BOYAmt02153428
IRS990/TotalLiabilitiesGrp/EOYAmt01870094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1323724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1361967
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0290648
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0290648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290648
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0829704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0508127
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08251 MARYLAND AVE 10
IRS990/USAddress/CityNm0CLAYTON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063105
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0R OTTO MALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03147394533
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIMROCK CROSSING PIC
ReturnHeader/Filer/BusinessNameControlTxt0RIMR
ReturnHeader/Filer/EIN0263872382
ReturnHeader/Filer/PhoneNum06365369401
ReturnHeader/Filer/USAddress/AddressLine1Txt08251 MARYLAND AVE 10
ReturnHeader/Filer/USAddress/CityNm0CLAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063105
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430765316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUBINBROWN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07676 FORSYTH BLVD SUITE 2100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063105
ReturnHeader/PreparerPersonGrp/PhoneNum03142903300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A RYAN
ReturnHeader/ReturnTs02025-05-15T12:07:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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