Civic Intelligence

Rocky Mountain Rato Inc

EIN 73-1631325 • 501(c)6 • Polson, MT

Profile

ASSOCIATION CONVENTION

PO Box 999Polson, MT 59860
Siviq Scores

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

Liabilities / Assets

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-29%

Higher net margin than 17% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-9.7%

Faster asset growth than 37% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-40%

Faster revenue growth than 15% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$85,861

Down $9,273 (-9.7%) from 2023

Liabilities

Up

$3,130

Up $1,835 (+142%) from 2023

Net Assets

Down

$82,731

Down $11,108 (-12%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin17th percentile

Revenue

Down

$38,222

Down $25,579 (-40%) from 2023

Expenses

Up

$49,330

Up $14,078 (+40%) from 2023

Net Income

Down

-$11,108

Down $39,657 (-139%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$150K$100K$50K$0Assets 2019: $104,003Net Assets 2019: $104,0032019Assets 2020: $99,958Liabilities 2020: $298Net Assets 2020: $99,6602020Assets 2021: $69,871Net Assets 2021: $69,8712021Assets 2022: $65,290Net Assets 2022: $65,2902022Assets 2023: $95,134Liabilities 2023: $1,295Net Assets 2023: $93,8392023Assets 2024: $85,861Liabilities 2024: $3,130Net Assets 2024: $82,7312024

Highlighted filing

2024

Assets$85,861
Liabilities$3,130
Net Assets$82,731
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$100K$50K$0-$50KRevenue 2019: $31,352Expenses 2019: $30,201Net Income 2019: $1,1512019Revenue 2020: $17,722Expenses 2020: $22,065Net Income 2020: -$4,3432020Revenue 2021: $13,810Expenses 2021: $43,599Net Income 2021: -$29,7892021Revenue 2022: $22,660Expenses 2022: $27,241Net Income 2022: -$4,5812022Revenue 2023: $63,801Expenses 2023: $35,252Net Income 2023: $28,5492023Revenue 2024: $38,222Expenses 2024: $49,330Net Income 2024: -$11,1082024

Highlighted filing

2024

Revenue$38,222
Expenses$49,330
Net Income-$11,108
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,861
Liabilities
$3,130
Net assets
$82,731
Revenue
$38,222
Expenses
$49,330
Net income
-$11,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$0.38$0.49$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.64$0.35$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.23$0.27$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.14$0.44$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.18$0.22$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.31$0.30$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 18, 2025
Return Version
2024v5.0
Gross Receipts
$116,972
Mission and Program Overview

Mission

ASSOCIATION CONVENTION

Program Services

DescriptionGrantsExpenses
CONVENTION FOR THE REGIONAL THEATRE ASSOCIATION--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSSELL ALLENPresident - Director-$0--
GARY DUPUISVice Pres - Director-$0--
AMANDA BARRYSecretary - Director-$0--
THOMAS BECKERTreasurer - Director-$0--
DIANE EVEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nato Convent$89,445$89,445$17,785$71,660
Total Events$89,445$89,445$78,750$10,695
Filing and Contact Details

Filer

Filer Name
Rocky Mountain Rato Inc
EIN
73-1631325
Address
PO BOX 999, POLSON, MT 59860

Signing Officer

Name
Gary Dupuis
Title
Vice President
Phone
4068835606
Signed
2025-09-18
Discuss with paid preparer
Yes

Preparer

Firm
Jeff Howell CPA Pllc
Address
PO BOX 991, POLSON, MT 59860
Preparer
Jeff Howell
Phone
4068831040
Supplemental Narrative

Additional Explanations

990 EZ Part II Line 26 - Total Liabilities

“Accounts payable - $3,130”

Raw XML Appendix118 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/PersonNm0GARY DUPUIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04068835606
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0416 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POLSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059860
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095134
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085861
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11108
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt047814
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095134
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085861
IRS990EZ/FundraisingGrossIncomeAmt089445
IRS990EZ/GrossReceiptsAmt0116972
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0277
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027250
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093839
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082731
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093839
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082731
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUSSELL ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY DUPUIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA BARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANE EVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT - DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES - DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY - DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER - DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01227
IRS990EZ/PrimaryExemptPurposeTxt0ASSOCIATION CONVENTION
IRS990EZ/PrintingPublicationsPostageAmt0289
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONVENTION FOR THE REGIONAL THEATRE ASSOCIATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt078750
IRS990EZ/SpecialEventsNetIncomeLossAmt010695
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01295
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03130
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049330
IRS990EZ/TotalRevenueAmt038222
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NATO CONVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089445
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010695
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017785
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017785
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt021933
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS PAYABLE - $3,130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART II LINE 26 - TOTAL LIABILITIES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY DUPUIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04068835606
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY MOUNTAIN RATO INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0731631325
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 999
ReturnHeader/Filer/USAddress/CityNm0POLSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059860
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202097099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFF HOWELL CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 991
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POLSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059860
ReturnHeader/PreparerPersonGrp/PhoneNum04068831040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF HOWELL
ReturnHeader/ReturnTs02025-09-18T15:10:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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