Civic Intelligence

Rocky Mountain Best

990EZ • Fiscal year 2011 • EIN 27-2434632

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 11, 2012

Organization Profilewww.rockymountainbest.org
5176 East Otero Circle80122
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$32,323

No earlier filing loaded for comparison.

Net Assets

$32,323

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

$58,278

No earlier filing loaded for comparison.

Expenses

$43,432

No earlier filing loaded for comparison.

Net Income

$14,846

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $32,323Liabilities 2011: $0Net Assets 2011: $32,3232011Assets 2012: $45,400Liabilities 2012: $0Net Assets 2012: $45,4002012Assets 2013: $49,216Liabilities 2013: $294Net Assets 2013: $48,9222013Assets 2014: $80,540Liabilities 2014: $5,175Net Assets 2014: $75,3652014Assets 2015: $86,610Liabilities 2015: $10,301Net Assets 2015: $76,3092015Assets 2020: $90,900Liabilities 2020: $0Net Assets 2020: $90,9002020Assets 2021: $103,828Liabilities 2021: $2,289Net Assets 2021: $101,5392021Assets 2022: $137,171Liabilities 2022: $2,701Net Assets 2022: $134,4702022Assets 2023: $166,523Liabilities 2023: $3,685Net Assets 2023: $162,8382023Assets 2024: $213,286Liabilities 2024: $8,481Net Assets 2024: $204,8052024

Highlighted filing

2011

Assets$32,323
Liabilities$0
Net Assets$32,323
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2011: $58,278Expenses 2011: $43,432Net Income 2011: $14,8462011Revenue 2012: $64,812Expenses 2012: $51,735Net Income 2012: $13,0772012Revenue 2013: $56,948Expenses 2013: $53,426Net Income 2013: $3,5222013Revenue 2014: $83,043Expenses 2014: $56,600Net Income 2014: $26,4432014Revenue 2015: $85,709Expenses 2015: $84,765Net Income 2015: $9442015Revenue 2020: $47,994Expenses 2020: $29,241Net Income 2020: $18,7532020Revenue 2021: $67,396Expenses 2021: $48,400Net Income 2021: $18,9962021Revenue 2022: $101,292Expenses 2022: $68,361Net Income 2022: $32,9312022Revenue 2023: $92,499Expenses 2023: $64,130Net Income 2023: $28,3692023Revenue 2024: $110,246Expenses 2024: $68,615Net Income 2024: $41,6312024

Highlighted filing

2011

Revenue$58,278
Expenses$43,432
Net Income$14,846
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Rocky Mountain BEST provides a forum for youth to develop technical and life skills through a robotics program in which youths participate in teams in Middle and High Schools under the guidance of Teachers and Mentors from their local community to design and build competition robots.

Filing and Contact Details

Filer

EIN
27-2434632
Raw XML Appendix197 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kathy Geise
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Carolyn Bauer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lois Walton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jose Lopez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Tim Bouvia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Linda Scott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
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IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
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IRS990EZ/OtherAssetsTotal/EOY019395
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal020399
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide a forum for youth to develop technical skills through robotics programs in which youths partner with engineering and science professionals in the local community to design and build competition robots.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide, at no cost, hardware and software components and technical assistance to teachers and schools who choose to participate in the BEST robotics program.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Lois Walton
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IRS990ScheduleO/GeneralExplanation/Explanation0Interest Income 1..
IRS990ScheduleO/GeneralExplanation/Explanation1Activity Classification: . Grantee Name: Dean Piersee. Grantee Relationship: None. Property Description: Cash. Date of Gift: 02/28/11. Amount Given: 750.
IRS990ScheduleO/GeneralExplanation/Explanation2Activity Classification: . Grantee Name: GBBC Robotics. Grantee Address: 1991 Wildcat Reserve Pkwy Highland Ranch, CO 80129. Grantee Relationship: None. Property Description: Cash. Date of Gift: 09/14/11. Amount Given: 200. Total included on Form 990-EZ, line 10: 950.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Event Expenses. Amount: 7809. Description: Game Expenses. Amount: 8297. Description: Operating Expenses. Amount: 3398. Description: Fundraising Expenses. Amount: 537. Description: Teacher Institute. Amount: 358. Total to Form 990-EZ, line 16: 20399.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Misc Receivable. Beg. of Year Amount: 39. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 10244. End of Year Amount: 19395.
IRS990ScheduleO/GeneralExplanation/Explanation5Description: Grants Payable. Beg. of Year Amount: 1500. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier2Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier3Other Expenses
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 24
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TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272434632
ReturnHeader/Filer/Name/BusinessNameLine10Rocky Mountain BEST
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone03033491317
ReturnHeader/Filer/USAddress/AddressLine105176 East Otero Circle
ReturnHeader/Filer/USAddress/City0Centennial
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080122
ReturnHeader/Officer/DateSigned02012-07-11
ReturnHeader/Officer/Name0Kathy Geise
ReturnHeader/Officer/Phone03033491317
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/EIN0841597872
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10O'Donnell & Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105165 East Otero Circle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Centennial
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080122
ReturnHeader/Preparer/Phone03039955026
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-11T14:41:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,323
Liabilities
$0
Net assets
$32,323
Revenue
$58,278
Expenses
$43,432
Net income
$14,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.08$2.05$1.10$0.69$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.63$0.92$0.64$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$1.01$0.68$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.67$0.48$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.48$0.29$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.76$0.86$0.85$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.75$0.83$0.57$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.57$0.53$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.65$0.52$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.58$0.43$0.15