Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Rocky Mountain Best
990EZ • Fiscal year 2014 • EIN 27-2434632
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$80,540
Up $31,324 (+64%) from 2013
Net Assets
Up$75,365
Up $26,443 (+54%) from 2013
Liabilities
Up$5,175
Up $4,881 (+1660%) from 2013
Revenue And Expenses
Revenue
Up$83,043
Up $26,095 (+46%) from 2013
Expenses
Up$56,600
Up $3,174 (+5.9%) from 2013
Net Income
Up$26,443
Up $22,921 (+651%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 15, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $83,043
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.
See Schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provide at no cost hardware and software components and technical assistance to teachers and schools who choose to participate in the BEST robotics program | $3,102 | $42,175 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathy Geise | President | - | $0 | - | - |
| Tim Bouvia | Vice President | - | $0 | - | - |
| Carolyn Bauer | Hub Director | PT | $0 | - | - |
| Lois Walton | Treasurer | PT | $0 | - | - |
| Jose Lopez | Executive Director | PT | $0 | - | - |
| Linda Scott | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rocky Mountain BEST
- EIN
- 27-2434632
- Address
- 5176 East Otero Circle, Littleton, CO 80122
Signing Officer
- Name
- Kathy Geise
- Title
- President
- Phone
- 3033491317
- Signed
- 2015-08-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- ODonnell and Associates LLC
- Address
- 5165 East Otero Circle, Centennial, CO 80122
- Preparer
- Trece ODonnell CPA MT
- Phone
- 3039955026
Supplemental Narrative
Additional Explanations
General explanation attachment
“Organization's Primary Exempt PurposeProvide 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.”
List of grants and similar amounts paid Part I line 10
“Activity Various activities Grantee Various Schools and Organizations Street Various City, State, Zip Englewood, CO 80112Relationship Unrelated Amount 3,102”
Description of other expenses Part I line 16
“Description AmountEvent Expenses 9,271Game Expenses 10,964Operating Expenses 8,603Fundraising Expenses 2,444Teacher Institute 1,195Outreach 656New Hub 9,042”
Description of other assets Part II line 24
“Category Beginning of Year End of YearOther Depreciable Assets 14,944 19,685Pledges Receivable 50 0”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearCredit Card Liability 294 5,175”
Raw XML Appendix170 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Lois Walton |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3033491317 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Littleton |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80122 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 34222 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 60855 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 83039 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 26443 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4769 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 49216 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 80540 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 3102 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83043 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 48922 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 75365 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 48922 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 75365 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6554 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Kathy Geise |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Tim Bouvia |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Carolyn Bauer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Lois Walton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Jose Lopez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Linda Scott |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Hub Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14994 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19685 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42175 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide at no cost hardware and software components and technical assistance to teachers and schools who choose to participate in the BEST robotics program |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 42175 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 294 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5175 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 56600 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42175 |
| IRS990EZ/TotalRevenueAmt | 0 | 83043 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.rockymountainbest.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 83039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 309339 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 284875 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 24464 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 83039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64810 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 309339 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 309353 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organization's Primary Exempt PurposeProvide 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Various activities Grantee Various Schools and Organizations Street Various City, State, Zip Englewood, CO 80112Relationship Unrelated Amount 3,102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountEvent Expenses 9,271Game Expenses 10,964Operating Expenses 8,603Fundraising Expenses 2,444Teacher Institute 1,195Outreach 656New Hub 9,042 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearOther Depreciable Assets 14,944 19,685Pledges Receivable 50 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearCredit Card Liability 294 5,175 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kathy Geise |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3033491317 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rocky Mountain BEST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCK |
| ReturnHeader/Filer/EIN | 0 | 272434632 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5176 East Otero Circle |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Littleton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80122 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841597872 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ODonnell and Associates LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5165 East Otero Circle |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Centennial |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80122 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3039955026 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Trece ODonnell CPA MT |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-08-06T11:15:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $80,540
- Liabilities
- $5,175
- Net assets
- $75,365
- Revenue
- $83,043
- Expenses
- $56,600
- Net income
- $26,443