Civic Intelligence

Rocky Mountain Mercantile Inc

990EZ • Fiscal year 2014 • EIN 46-1379274

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 07, 2015

Organization ProfileN/A
PO Box 827Capitan, NM 88316

(575) 354-2758

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-3.6%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,451

Down $91 (-3.6%) from 2013

Net Assets

Down

$2,451

Down $91 (-3.6%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$12,620

Down $4,680 (-27%) from 2013

Expenses

Down

$12,708

Down $5,151 (-29%) from 2013

Net Income

Up

-$88

Up $471 (+84%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$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

2014

Assets$2,451
Liabilities-
Net Assets$2,451
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$12,620
Expenses$12,708
Net Income-$88
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 7, 2015
Return Version
2014v5.0
Gross Receipts
$12,620
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.-$11,188
RAISING FUNDS FOR VOCATIONAL SCHOLARSHIPS FOR GRADUATES OF LOCAL CAPITAN SCHOOLS.$500$500
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL W MCDANIELPresident-$0--
SHARON LOWERYTreasuer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Sharon Lowery
Title
Treasurer
Signed
2015-11-07

Preparer

Firm
Marcia a Payne CPA
Address
1096 MECHEM DR STE G3, RUIDOSO, NM 88345-7057
Preparer
Marcia a Payne CPA
Phone
5758088435
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Used merchandise store insurance 261 non-investment depreciation 138 total 399”

Form 990-ez, Part II, Line 24

“690 690 less accumulated depreciation 92 230 total 598 460”

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 Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARON LOWERY
IRS990EZ/BooksInCareOfDetail/PhoneNum05753542758
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 LINCOLN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAPITAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088316
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01941
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01991
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-88
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04192
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02539
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02451
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt012620
IRS990EZ/GrossReceiptsAmt012620
IRS990EZ/GrossSalesOfInventoryAmt012620
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02539
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02451
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02539
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02451
IRS990EZ/OccupancyRentUtltsAndMaintAmt07617
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0598
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0460
IRS990EZ/OtherExpensesTotalAmt0399
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/ProgramServiceExpensesAmt111188
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012708
IRS990EZ/TotalProgramServiceExpensesAmt011688
IRS990EZ/TotalRevenueAmt012620
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012620
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt017300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt029920
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt029920
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017300
IRS990ScheduleA/Total509Grp/TotalAmt029920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0USED MERCHANDISE STORE INSURANCE 261 NON-INVESTMENT DEPRECIATION 138 TOTAL 399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1690 690 LESS ACCUMULATED DEPRECIATION 92 230 TOTAL 598 460
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON LOWERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY MOUNTAIN MERCANTILE INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0461379274
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/AddressLine1Txt01096 MECHEM DR STE G3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUIDOSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0883457057
ReturnHeader/PreparerPersonGrp/PhoneNum05758088435
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCIA A PAYNE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-10T10:12:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.

Open filing
Assets
$2,451
Liabilities
-
Net assets
$2,451
Revenue
$12,620
Expenses
$12,708
Net income
-$88
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