Civic Intelligence

Rocky Mountain Rett Association

990 • Fiscal year 2018 • EIN 26-4698552

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.RMRETT.ORG
PO Box 1294Morrison, CO 80465

(720) 234-7673

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.32x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$286,454

Up $95,099 (+50%) from 2017

Net Assets

Up

$254,188

Up $62,853 (+33%) from 2017

Liabilities

Up

$32,266

Up $32,246 (+161230%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin94th percentile

Revenue

Down

$101,827

Down $43,637 (-30%) from 2017

Expenses

Down

$38,974

Down $34,983 (-47%) from 2017

Net Income

Down

$62,853

Down $8,654 (-12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.0M$500K$0Assets 2010: $418,871Liabilities 2010: $0Net Assets 2010: $418,8712010Assets 2011: $251,036Liabilities 2011: $0Net Assets 2011: $251,0362011Assets 2012: $207,944Liabilities 2012: $0Net Assets 2012: $207,9442012Assets 2013: $160,523Liabilities 2013: $0Net Assets 2013: $160,5232013Assets 2014: $228,752Liabilities 2014: $0Net Assets 2014: $228,7522014Assets 2015: $279,678Liabilities 2015: $0Net Assets 2015: $279,6782015Assets 2016: $120,142Liabilities 2016: $314Net Assets 2016: $119,8282016Assets 2017: $191,355Liabilities 2017: $20Net Assets 2017: $191,3352017Assets 2018: $286,454Liabilities 2018: $32,266Net Assets 2018: $254,1882018Assets 2019: $212,816Liabilities 2019: $73,371Net Assets 2019: $139,4452019Assets 2020: $310,678Liabilities 2020: $59,738Net Assets 2020: $250,9402020Assets 2021: $517,437Liabilities 2021: $44,944Net Assets 2021: $472,4932021Assets 2022: $344,908Liabilities 2022: $71,737Net Assets 2022: $273,1712022Assets 2023: $618,025Liabilities 2023: $17,277Net Assets 2023: $600,7482023Assets 2024: $807,873Liabilities 2024: $23,462Net Assets 2024: $784,4112024

Highlighted filing

2018

Assets$286,454
Liabilities$32,266
Net Assets$254,188
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $125,3222010Expenses 2011: $269,9752011Expenses 2012: $120,9902012Revenue 2013: $73,494Expenses 2013: $120,915Net Income 2013: -$47,4212013Revenue 2014: $107,553Expenses 2014: $10,717Net Income 2014: $96,8362014Revenue 2015: $133,347Expenses 2015: $82,421Net Income 2015: $50,9262015Revenue 2016: $164,419Expenses 2016: $324,269Net Income 2016: -$159,8502016Revenue 2017: $145,464Expenses 2017: $73,957Net Income 2017: $71,5072017Revenue 2018: $101,827Expenses 2018: $38,974Net Income 2018: $62,8532018Revenue 2019: $136,034Expenses 2019: $250,777Net Income 2019: -$114,7432019Revenue 2020: $165,406Expenses 2020: $53,911Net Income 2020: $111,4952020Revenue 2021: $323,140Expenses 2021: $101,587Net Income 2021: $221,5532021Revenue 2022: $226,047Expenses 2022: $425,369Net Income 2022: -$199,3222022Revenue 2023: $419,629Expenses 2023: $92,052Net Income 2023: $327,5772023Revenue 2024: $367,091Expenses 2024: $183,428Net Income 2024: $183,6632024

Highlighted filing

2018

Revenue$101,827
Expenses$38,974
Net Income$62,853
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$177,492
Mission and Program Overview

Mission

Rmra is organized for the primary purpose of funding research for the development of treatments and cures for rett syndrome and related mecp2 disorders. We also promote other related activites that provide support and advocacy to area families.

Rmra is organized for the primary purpose of funding research for thedevelopment of treatments and cures for rett syndrome and related mecp2disorders. We also promote other related activites that provide support and advocacy to area families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$190,417$245,008▲ $54,591
Pledges and Grants Receivable-$40,724-
Land, Buildings, and Equipment, Net$858$0▼ $858
Prepaid Expenses and Deferred Charges-$642-
Total Assets$191,355$286,454▲ $95,099
Other Assets Total$80$80→ $0
Liabilities
Deferred Revenue-$32,225-
Accounts Payable and Accrued Expenses$20$41▲ $21
Total Liabilities$20$32,266▲ $32,246
Net Assets / Fund Balance
Unrestricted Net Assets$191,355$254,188▲ $62,833
Total Net Assets Fund Balance$191,335$254,188▲ $62,853
Total Liabilities and Net Assets / Fund Balance$191,355$286,454▲ $95,099

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$13,033$13,033
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bob ShormaChairman
Corrine MagidPresident
John SchaffnerDirector
Justin AllenDirector
Kathleen ReynoldsDirector
Pat CallahanDirector
Richard HillDirector
Tim BenkeDirector
Kara PennSecretary
Celeste SpiersTreasurer
Carrie Rose-matensVP Family Affair
Revenue and Support

Revenue Composition

Contributions and Grants
$177,492
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-75,665
All Other Contributions
$33,005
Change in Net Assets
$62,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,974
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
Advertising-$8,838-$8,838
All Other Expenses-$2,786-$2,786
Office Expenses-$1,048-$1,048
Depreciation Depletion-$858-$858
Insurance-$590-$590
Other Expenses$583$1,380-$583
Total Functional Expenses$583$38,391$0$38,974
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$75,665
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Risers Fall and Spring Events$121,809-$73,887-
Ride 4 Rett$12,445-$1,779-
Total Events$144,487-$75,666$-75,666
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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

“Organization's form 990 is reviewed by the treasurer before filing”

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

“The entire board annually reviews the policy. Additionally, when new members are elected they receive the policy and acknowledge their agreement.”

Form 990, Part VI, Section C, Line 19

“All documents including governing, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Rett Association
EIN
26-4698552
Phone
7202347673
Address
PO BOX 1294, MORRISON, CO 80465

Signing Officer

Name
Celeste Spiers
Title
Treasurer
Phone
7202347673
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celeste Spiers
Formed
2009
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
15

Preparer

Firm
Clausen & Associates Cpas Pc
Address
916 S MAIN ST STE 202, LONGMONT, CO 80501
Preparer
Barbara Clausen CPA
Phone
3036785392
Raw XML Appendix397 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/BOYAmt020
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RMRA IS ORGANIZED FOR THE PRIMARY PURPOSE OF FUNDING RESEARCH FOR THEDEVELOPMENT OF TREATMENTS AND CURES FOR RETT SYNDROME AND RELATED MECP2DISORDERS. WE ALSO PROMOTE OTHER RELATED ACTIVITES THAT PROVIDE SUPPORT AND ADVOCACY TO AREA FAMILIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08838
IRS990/AdvertisingGrp/TotalAmt08838
IRS990/AllOtherContributionsAmt033005
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02786
IRS990/AllOtherExpensesGrp/TotalAmt02786
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CELESTE SPIERS
IRS990/BooksInCareOfDetail/PhoneNum03032793035
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017344 RED WOLF LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORRISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080465
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0190417
IRS990/CashNonInterestBearingGrp/EOYAmt0245008
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0144487
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0177492
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt038974
IRS990/CYOtherRevenueAmt0-75665
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt062853
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt038974
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0101827
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt032225
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0858
IRS990/DepreciationDepletionGrp/TotalAmt0858
IRS990/Desc0THE ORGANIZATION FUNDS THE RETT CLINIC AT CHILDREN'S HOSPITAL COLORADO AND NATIONAL GROUPS TO ADDRESS THE NEEDS OF FAMILIES AND TO FACILITATE TREATMENT AND RESEARCH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0583
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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/PersonNm0CARRIE ROSE-MATENS
IRS990/Form990PartVIISectionAGrp/PersonNm1CELESTE SPIERS
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB SHORMA
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM BENKE
IRS990/Form990PartVIISectionAGrp/PersonNm5PAT CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CORRINE MAGID
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN SCHAFFNER
IRS990/Form990PartVIISectionAGrp/PersonNm8KARA PENN
IRS990/Form990PartVIISectionAGrp/PersonNm9JUSTIN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD HILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/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/TitleTxt0VP FAMILY AFFAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0144487
IRS990/FundraisingDirectExpensesAmt075665
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0177492
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0590
IRS990/InsuranceGrp/TotalAmt0590
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013033
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt013033
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RMRA IS ORGANIZED FOR THE PRIMARY PURPOSE OF FUNDING RESEARCH FOR THE DEVELOPMENT OF TREATMENTS AND CURES FOR RETT SYNDROME AND RELATED MECP2 DISORDERS. WE ALSO PROMOTE OTHER RELATED ACTIVITES THAT PROVIDE SUPPORT AND ADVOCACY TO AREA FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0191335
IRS990/NetAssetsOrFundBalancesEOYAmt0254188
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-75665
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-75665
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01048
IRS990/OfficeExpensesGrp/TotalAmt01048
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080
IRS990/OtherAssetsTotalGrp/EOYAmt080
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION SUPPORT
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc2TAX PREPARATION
IRS990/OtherExpensesGrp/Desc3CLINIC EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21380
IRS990/OtherExpensesGrp/ProgramServicesAmt0583
IRS990/OtherExpensesGrp/TotalAmt019999
IRS990/OtherExpensesGrp/TotalAmt12892
IRS990/OtherExpensesGrp/TotalAmt21380
IRS990/OtherExpensesGrp/TotalAmt3583
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040724
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0642
IRS990/PrincipalOfficerNm0CELESTE SPIERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0206405
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt038957
IRS990/PYOtherRevenueAmt0-60941
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt071507
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt073957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0145464
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt062853
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0490582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0564
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0564
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0490582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0490582
IRS990ScheduleA/TotalSupportAmt0491146
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013033
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0144487
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0121809
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012445
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010233
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt075666
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RISERS FALL AND SPRING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RIDE 4 RETT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0121809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0144487
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-75666
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt075666
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt073887
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01779
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S FORM 990 IS REVIEWED BY THE TREASURER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTIRE BOARD ANNUALLY REVIEWS THE POLICY. ADDITIONALLY, WHEN NEW MEMBERS ARE ELECTED THEY RECEIVE THE POLICY AND ACKNOWLEDGE THEIR AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS INCLUDING GOVERNING, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0191355
IRS990/TotalAssetsEOYAmt0286454
IRS990/TotalAssetsGrp/BOYAmt0191355
IRS990/TotalAssetsGrp/EOYAmt0286454
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0177492
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0583
IRS990/TotalFunctionalExpensesGrp/TotalAmt038974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020
IRS990/TotalLiabilitiesEOYAmt032266
IRS990/TotalLiabilitiesGrp/BOYAmt020
IRS990/TotalLiabilitiesGrp/EOYAmt032266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254188
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0583
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-75665
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101827
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286454
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0191355
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0254188
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017344 RED WOLF LANE
IRS990/USAddress/CityNm0MORRISON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080465
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.RMRETT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CELESTE SPIERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07202347673
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY MOUNTAIN RETT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0264698552
ReturnHeader/Filer/PhoneNum07202347673
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1294
ReturnHeader/Filer/USAddress/CityNm0MORRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080465
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F0AA741D7C71ED3F79582C447D62BAA4B382633
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.44.161.2
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm016:02:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201461086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAUSEN & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0916 S MAIN ST STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080501
ReturnHeader/PreparerPersonGrp/PhoneNum03036785392
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA CLAUSEN CPA
ReturnHeader/ReturnTs02019-11-15T16:02:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,454
Liabilities
$32,266
Net assets
$254,188
Revenue
$101,827
Expenses
$38,974
Net income
$62,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.08$0.23$7.84$3.67$1.83$1.84
2023Detailed filing. Detailed filing data is available for this year.$6.18$0.17$6.01$4.20$0.92$3.28
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.72$2.73$2.26$4.25$1.99
2021Detailed filing. Detailed filing data is available for this year.$5.17$0.45$4.72$3.23$1.02$2.22
2020Detailed filing. Detailed filing data is available for this year.$3.11$0.60$2.51$1.65$0.54$1.11
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.73$1.39$1.36$2.51$1.15
2018Detailed filing. Detailed filing data is available for this year.$2.86$0.32$2.54$1.02$0.39$0.63
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.45$0.74$0.72
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.64$3.24$1.60
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$1.33$0.82$0.51
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$1.08$0.11$0.97
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.73$1.21$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$2.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.00$4.19$1.25