Civic Intelligence

Rocky Mountain Mercantile Inc

EIN 46-1379274 • 501(c)3 • Capitan, NM

990-N Coverage

Profile

Raising funds for vocational scholarships for graduates of local capitan schools.

PO Box 827Capitan, NM 88316

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-10%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,451 (-100%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $2,451 (-100%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$11,338

Down $1,282 (-10%) from 2014

Expenses

Up

$13,793

Up $1,085 (+8.5%) from 2014

Net Income

Down

-$2,455

Down $2,367 (-2690%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2013: $2,542Net Assets 2013: $2,5422013Assets 2014: $2,451Net Assets 2014: $2,4512014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities-
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2013: $17,300Expenses 2013: $17,859Net Income 2013: -$5592013Revenue 2014: $12,620Expenses 2014: $12,708Net Income 2014: -$882014Revenue 2015: $11,338Expenses 2015: $13,793Net Income 2015: -$2,4552015

Highlighted filing

2015

Revenue$11,338
Expenses$13,793
Net Income-$2,455
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$11,338
Expenses
$13,793
Net income
-$2,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$11.3$13.8$2.46
2014Detailed filing. Detailed filing data is available for this year.$2.45$2.45$12.6$12.7$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.54$2.54$17.3$17.9$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 29, 2016
Return Version
2015v2.1
Gross Receipts
$11,708
Mission and Program Overview

Mission

Raising funds for vocational scholarships for graduates of local capitan schools.

Program Services

DescriptionGrantsExpenses
RAISING FUNDS FOR VOCATIONAL SCHOLARSHIPS FOR GRADUATES OF LOCAL CAPITAN SCHOOLS.-$11,994
RAISING FUNDS FOR VOCATIONAL SCHOLARSHIPS FOR GRADUATES OF LOCAL CAPITAN SCHOOLS.$500$500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL W MCDANIELPresidentPT$0--
SHARON LOWERYTreasuerPT$0--
Filing and Contact Details

Filer

Filer Name
Rocky Mountain Mercantile Inc
EIN
46-1379274
Phone
5753542758
Address
PO BOX 827, CAPITAN, NM 88316

Signing Officer

Name
Sharon Lowery
Title
Treasuer
Phone
5753542758
Signed
2016-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Marcia a Payne CPA
Address
1123 MECHEM DR STE 2, RUIDOSO, NM 88345-7129
Preparer
Marcia a Payne CPA
Phone
5758088435
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Used merchandise store information technology 85 charitable contributions 322 non-investment depreciation 138 total 545”

Form 990-ez, Part II, Line 24

“690 0 less accumulated depreciation 230 0 total 460 0”

Form 990-ez, Part III

“Raising funds for vocational scholarships for graduates of local capitan schools.”

Form 990-ez, Part III, Line 31

“Raising funds for vocational scholarships for graduates of local capitan schools.”

Raw XML Appendix141 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05753542758
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAPITAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088316
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01995
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt048
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0322
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2455
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04804
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02455
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt011338
IRS990EZ/GrossReceiptsAmt011708
IRS990EZ/GrossSalesOfInventoryAmt011386
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02455
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02455
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt07944
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARL W MCDANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON LOWERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASUER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0460
IRS990EZ/OtherExpensesTotalAmt0545
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISING FUNDS FOR VOCATIONAL SCHOLARSHIPS FOR GRADUATES OF LOCAL CAPITAN SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISING FUNDS FOR VOCATIONAL SCHOLARSHIPS FOR GRADUATES OF LOCAL CAPITAN SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RAISING FUNDS FOR VOCATIONAL SCHOLARSHIPS FOR GRADUATES OF LOCAL CAPITAN SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111994
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0322
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013793
IRS990EZ/TotalProgramServiceExpensesAmt012494
IRS990EZ/TotalRevenueAmt011338
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011386
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012620
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt017300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt041306
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt041306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017300
IRS990ScheduleA/Total509Grp/TotalAmt041306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041306
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0USED MERCHANDISE STORE INFORMATION TECHNOLOGY 85 CHARITABLE CONTRIBUTIONS 322 NON-INVESTMENT DEPRECIATION 138 TOTAL 545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1690 0 LESS ACCUMULATED DEPRECIATION 230 0 TOTAL 460 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RAISING FUNDS FOR VOCATIONAL SCHOLARSHIPS FOR GRADUATES OF LOCAL CAPITAN SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RAISING FUNDS FOR VOCATIONAL SCHOLARSHIPS FOR GRADUATES OF LOCAL CAPITAN SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON LOWERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUER
ReturnHeader/BusinessOfficerGrp/PhoneNum05753542758
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY MOUNTAIN MERCANTILE INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0461379274
ReturnHeader/Filer/PhoneNum05753542758
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 827
ReturnHeader/Filer/USAddress/CityNm0CAPITAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088316
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463914427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCIA A PAYNE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01123 MECHEM DR STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUIDOSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0883457129
ReturnHeader/PreparerPersonGrp/PhoneNum05758088435
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCIA A PAYNE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-29T10:05:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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