Civic Intelligence

Rocky Mountain Wrestling

990 • Fiscal year 2012 • EIN 33-1071711

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 28, 2013

Organization ProfileMETTLEWRESTLING.COM
458 E 200 N84097
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $12,899 (-100%) from 2011

Net Assets

Down

$0

Down $12,899 (-100%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$106,654

Down $13,340 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$300K$200K$100K$0-$100KAssets 2010: $12,845Liabilities 2010: $0Net Assets 2010: $12,8452010Assets 2011: $12,899Liabilities 2011: $0Net Assets 2011: $12,8992011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: -$2,796Liabilities 2013: $0Net Assets 2013: -$2,7962013Assets 2014: -$5,213Liabilities 2014: $0Net Assets 2014: -$5,2132014Assets 2015: -$4,941Liabilities 2015: $0Net Assets 2015: -$4,9412015Assets 2016: -$3,619Liabilities 2016: $0Net Assets 2016: -$3,6192016Assets 2017: $20,792Liabilities 2017: $0Net Assets 2017: $20,7922017Assets 2018: $18,214Liabilities 2018: $0Net Assets 2018: $18,2142018Assets 2019: $69,586Liabilities 2019: $0Net Assets 2019: $69,5862019Assets 2020: $87,600Liabilities 2020: $0Net Assets 2020: $87,6002020Assets 2021: $91,973Liabilities 2021: $0Net Assets 2021: $91,9732021Assets 2022: $108,357Liabilities 2022: $0Net Assets 2022: $108,3572022Assets 2023: $181,102Liabilities 2023: $0Net Assets 2023: $181,1022023Assets 2024: $232,776Liabilities 2024: $1Net Assets 2024: $232,7752024

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $118,6192010Expenses 2011: $119,9942011Expenses 2012: $106,6542012Revenue 2013: $69,231Expenses 2013: $72,027Net Income 2013: -$2,7962013Revenue 2014: $60,651Expenses 2014: $63,068Net Income 2014: -$2,4172014Revenue 2015: $100,178Expenses 2015: $99,906Net Income 2015: $2722015Revenue 2016: $124,339Expenses 2016: $123,017Net Income 2016: $1,3222016Revenue 2017: $121,406Expenses 2017: $96,995Net Income 2017: $24,4112017Revenue 2018: $100,354Expenses 2018: $102,932Net Income 2018: -$2,5782018Revenue 2019: $148,363Expenses 2019: $96,991Net Income 2019: $51,3722019Revenue 2020: $109,656Expenses 2020: $91,642Net Income 2020: $18,0142020Revenue 2021: $117,618Expenses 2021: $113,245Net Income 2021: $4,3732021Revenue 2022: $105,665Expenses 2022: $89,107Net Income 2022: $16,5582022Revenue 2023: $99,810Expenses 2023: $27,065Net Income 2023: $72,7452023Revenue 2024: $73,112Expenses 2024: $21,439Net Income 2024: $51,6732024

Highlighted filing

2012

Revenue-
Expenses$106,654
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 28, 2013
Return Version
2012v2.1
Gross Receipts
$93,755
Mission and Program Overview

Mission

Creating opportunities for youth to participate in the sport of wrestling, through tournaments, camps and club instruction for youth.

Filing and Contact Details

Filer

EIN
33-1071711
Raw XML Appendix284 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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IRS990/AddressPrincipalOfficerUS/ZIPCode084097
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IRS990/FeesForServicesLegal/Total01683
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization05000
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0PRESIDENT
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IRS990/GrossReceipts093755
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IRS990/InvestmentIncomeCurrentYear00
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IRS990/MethodOfAccountingCash0X
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IRS990/MissionDescription0CREATING OPPORTUNITIES FOR YOUTH TO PARTICIPATE IN THE SPORT OF WRESTLING, THROUGH TOURNAMENTS, CAMPS AND CLUB INSTRUCTION FOR YOUTH.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0COLE KELLEY
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY012899
IRS990/NetAssetsOrFundBalancesEOY00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral04993
IRS990/OfficeExpenses/Total04993
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0117794
IRS990/OtherExpensesCurrentYear099654
IRS990/OtherExpenses/Description0RENTALS
IRS990/OtherExpenses/Description1DUES AND SUBCRIPTIONS
IRS990/OtherExpenses/Description2AWARDS
IRS990/OtherExpenses/ProgramServices020575
IRS990/OtherExpenses/ProgramServices11200
IRS990/OtherExpenses/ProgramServices27591
IRS990/OtherExpenses/Total020575
IRS990/OtherExpenses/Total11200
IRS990/OtherExpenses/Total27591
IRS990/OtherRevenueCurrentYear00
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0713990
IRS990/ProgramServiceRevenueCY093755
IRS990/ProgramServiceRevenue/Description0ENTRY FEES
IRS990/ProgramServiceRevenue/ExclusionAmount093755
IRS990/ProgramServiceRevenuePriorYear0120048
IRS990/ProgramServiceRevenue/TotalRevenueColumn093755
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-12899
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue093755
IRS990/RevenuesLessExpensesCY0-12899
IRS990/RevenuesLessExpensesPriorYear054
IRS990/SalariesEtcCurrentYear07000
IRS990/SalariesEtcPriorYear02200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear093755
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0119906
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090471759
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear093755
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0120048
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0138050
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear093755
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0138050
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
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IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0REVIEWED
IRS990ScheduleO/GeneralExplanation/Explanation1UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2THESE FEES WERE TO PAY INDEPENDENT CONTRACTORS FOR COACHING AND REFEREE WORK DURING EVENTS.
IRS990ScheduleO/GeneralExplanation/Explanation3THESE EXPENSES COVERED THE COST OF MEALS AND UNIFORMS DURING WRESTLING TOURNAMENT EVENTS FOR THE PROGRAM PARTICIPANTS
IRS990ScheduleO/GeneralExplanation/Identifier0O01
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IRS990ScheduleO/GeneralExplanation/Identifier2O03
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/GeneralExplanation/ReturnReference3List of other expenses Part IX line 24e
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IRS990/TotalNbrVolunteers0285
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IRS990/UponRequest0X
IRS990/WebSite0mettlewrestling.com
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0331071711
ReturnHeader/Filer/Name/BusinessNameLine10ROCKY MOUNTAIN WRESTLING
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/USAddress/AddressLine10458 E 200 N
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ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084097
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ReturnHeader/Officer/DateSigned02013-03-28
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Card and Company Financial LLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Orem
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084058
ReturnHeader/Preparer/Name0Jennifer L Card
ReturnHeader/Preparer/Phone08014731500
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-29T12:43:15-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$106,654
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.73$0.21$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.00$0.27$0.73
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.06$0.89$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.18$1.13$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.10$0.92$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.48$0.97$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.00$1.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.21$0.97$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.24$1.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.00$1.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.61$0.63$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.69$0.72$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$1.19