Civic Intelligence

Rocky Mountain Wrestling

990 • Fiscal year 2016 • EIN 33-1071711

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 09, 2017

458 E 200 NOrem, UT 84097

(801) 310-7621

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 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$7,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

-$3,619

Up $1,322 (+27%) from 2015

Net Assets

Up

-$3,619

Up $1,322 (+27%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$124,339

Up $24,161 (+24%) from 2015

Expenses

Up

$123,017

Up $23,111 (+23%) from 2015

Net Income

Up

$1,322

Up $1,050 (+386%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets-$3,619
Liabilities$0
Net Assets-$3,619

Operations Trend

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

2016

Revenue$124,339
Expenses$123,017
Net Income$1,322
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 9, 2017
Return Version
2016v3.0
Gross Receipts
$124,339
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-4,941$-3,619▲ $1,322
Cap Stk Tr Prin Current Funds$-4,941$-3,619▲ $1,322
Total Assets$-4,941$-3,619▲ $1,322
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-4,941$-3,619▲ $1,322
Total Liabilities and Net Assets / Fund Balance$-4,941$-3,619▲ $1,322
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cole KelleyPresidentPT$7,000$7,000

Board Members and Trustees

NameTitle
Tyler Joel WarnerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$124,339
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,017
Salaries, Compensation, and Employee Benefits$7,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$22,000--$22,000
Travel$14,580--$14,580
All Other Expenses$13,443--$13,443
Advertising$10,190--$10,190
Office Expenses$7,765--$7,765
Current Officers, Directors, Trustees, and Key Employees$7,000--$7,000
Other Expenses$5,027--$5,027
Information Technology$800--$800
Fees for Services Accounting$470--$470
Total Functional Expenses$123,017$0$0$123,017
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

REVIEWED

Governing documents etc available to public Part VI line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Wrestling
EIN
33-1071711
Address
458 E 200 N, OREM, UT 84097
Doing Business As
Mettle Wrestling

Signing Officer

Name
Cole Kelley
Title
President
Phone
8018304191
Signed
2017-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cole Kelley
Formed
2007
Legal Domicile
Ut
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
39

Preparer

Firm
Card and Company Financial LLC
Address
235 W 765 S, Orem, UT 84058
Preparer
Jennifer L Card
Phone
8014731500
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

These fees were to pay independent contractors for coaching and referee work during events.

List of other expenses Part IX line 24E

These expenses covered the cost of meals and uniforms during wrestling tournament events for the program participants

Raw XML Appendix306 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE FEES WERE TO PAY INDEPENDENT CONTRACTORS FOR COACHING AND REFEREE WORK DURING EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE EXPENSES COVERED THE COST OF MEALS AND UNIFORMS DURING WRESTLING TOURNAMENT EVENTS FOR THE PROGRAM PARTICIPANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-10
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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