Civic Intelligence

Rocky Mountain Tres Dias West

EIN 76-0785654 • 501(c)3 • Delta, CO

Profile

To develop christian leaders and to help sustain their commitment to jesus christ as they pursue christian action in their environments.

PO Box 36Delta, CO 81416
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$18,051

Up $6,355 (+54%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$18,051

Up $6,355 (+54%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Up

$65,672

Up $48,182 (+275%) from 2020

Expenses

Up

$61,957

Up $41,621 (+205%) from 2020

Net Income

Up

$3,715

Up $6,561 (+231%) from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2012: $19,265Liabilities 2012: $0Net Assets 2012: $19,2652012Assets 2018: $12,875Liabilities 2018: $0Net Assets 2018: $12,8752018Assets 2019: $14,542Liabilities 2019: $0Net Assets 2019: $14,5422019Assets 2020: $11,696Liabilities 2020: $0Net Assets 2020: $11,6962020Assets 2024: $18,051Liabilities 2024: $0Net Assets 2024: $18,0512024

Highlighted filing

2024

Assets$18,051
Liabilities$0
Net Assets$18,051
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KExpenses 2012: $51,4812012Revenue 2018: $54,047Expenses 2018: $57,444Net Income 2018: -$3,3972018Revenue 2019: $57,858Expenses 2019: $56,191Net Income 2019: $1,6672019Revenue 2020: $17,490Expenses 2020: $20,336Net Income 2020: -$2,8462020Revenue 2024: $65,672Expenses 2024: $61,957Net Income 2024: $3,7152024

Highlighted filing

2024

Revenue$65,672
Expenses$61,957
Net Income$3,715
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$18,051
Liabilities
$0
Net assets
$18,051
Revenue
$65,672
Expenses
$61,957
Net income
$3,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$65.7$62.0$3.72
2020Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$17.5$20.3$2.85
2019Summary only. Only limited summary data is available for this year.$14.5$0.00$14.5$57.9$56.2$1.67
2018Summary only. Only limited summary data is available for this year.$12.9$0.00$12.9$54.0$57.4$3.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.00$19.3$51.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$65,672
Mission and Program Overview

Mission

To develop christian leaders and to help sustain their commitment to jesus christ as they pursue christian action in their environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,255$14,308▲ $10,053
Cash and Non-Interest-Bearing Accounts$10,081$3,743▼ $6,338
Total Assets$14,336$18,051▲ $3,715
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,336$18,051▲ $3,715
Total Net Assets Fund Balance$14,336$18,051▲ $3,715
Total Liabilities and Net Assets / Fund Balance$14,336$18,051▲ $3,715

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,076-$3,076
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Josh UmbergerPresident
Becca ButlerSecretary
Deb BraleyTreasurer
Brock JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$65,634
Investment Income
$38
Other Revenue
$0
Change in Net Assets
$3,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$57,634--$57,634
Fees for Services Other$1,694--$1,694
Insurance$984--$984
Information Technology$438--$438
Office Expenses$246--$246
Other Expenses$194--$194
Fees for Services Accounting$100--$100
Total Functional Expenses$61,957$0$0$61,957
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
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“Board will review 990 report.”

Form 990, Page 6, Part VI, Line 19

“Upon request a copy will be on file for anyone to look at.”

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Tres Dias West
EIN
76-0785654
Phone
9702755945
Address
PO BOX 36, DELTA, CO 81416

Signing Officer

Name
Josh Umberger
Title
President
Phone
9702755945
Signed
2025-05-13

Organization Details

Principal Officer
Deb Braley
Formed
2005
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Blair and Assoc
Address
105 SE FRONTIER AVE STE A, CEDAREDGE, CO 81413-4020
Preparer
Collice P Blair Jr
Phone
9708567550
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The means for achieving this purpose are the three-day tres dias experience, also referred to as the "weekend- and ongoing group reunions, secuelas and other fourth day activities.”

Raw XML Appendix262 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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IRS990/BooksInCareOfDetail/PersonNm0DEB BRALEY
IRS990/BooksInCareOfDetail/PhoneNum09702755945
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 36
IRS990/BooksInCareOfDetail/USAddress/CityNm0DELTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081416
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt010081
IRS990/CashNonInterestBearingGrp/EOYAmt03743
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt057634
IRS990/ConferencesMeetingsGrp/TotalAmt057634
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038
IRS990/CYOtherExpensesAmt061957
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt065634
IRS990/CYRevenuesLessExpensesAmt03715
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt061957
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt065672
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt061763
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0100
IRS990/FeesForServicesAccountingGrp/TotalAmt0100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01694
IRS990/FeesForServicesOtherGrp/TotalAmt01694
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DEB BRALEY
IRS990/Form990PartVIISectionAGrp/PersonNm1BECCA BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm2BROCK JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSH UMBERGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt065672
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0438
IRS990/InformationTechnologyGrp/TotalAmt0438
IRS990/InsuranceGrp/ProgramServicesAmt0984
IRS990/InsuranceGrp/TotalAmt0984
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03076
IRS990/LandBldgEquipCostOrOtherBssAmt03076
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP CHRISTIAN LEADERS AND TO HELP SUSTAIN THEIR COMMITMENT TO JESUS CHRIST AS THEY PURSUE CHRISTIAN ACTION IN THEIR ENVIRONMENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014336
IRS990/NetAssetsOrFundBalancesEOYAmt018051
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014336
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018051
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0246
IRS990/OfficeExpensesGrp/TotalAmt0246
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0667
IRS990/OtherExpensesGrp/ProgramServicesAmt1194
IRS990/OtherExpensesGrp/TotalAmt0667
IRS990/OtherExpensesGrp/TotalAmt1194
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEB BRALEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-1305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-1305
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0194
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt03715
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04255
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065672
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt065672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065672
IRS990ScheduleA/Total509Grp/TotalAmt065672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065672
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03076
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03076
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03076
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEANS FOR ACHIEVING THIS PURPOSE ARE THE THREE-DAY TRES DIAS EXPERIENCE, ALSO REFERRED TO AS THE "WEEKEND- AND ONGOING GROUP REUNIONS, SECUELAS AND OTHER FOURTH DAY ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD WILL REVIEW 990 REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST A COPY WILL BE ON FILE FOR ANYONE TO LOOK AT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt061957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd081416
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH UMBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09702755945
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY MOUNTAIN TRES DIAS WEST
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0760785654
ReturnHeader/Filer/PhoneNum09702755945
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 36
ReturnHeader/Filer/USAddress/CityNm0DELTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081416
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200488418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLAIR AND ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 SE FRONTIER AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAREDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0814134020
ReturnHeader/PreparerPersonGrp/PhoneNum09708567550
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLICE P BLAIR JR
ReturnHeader/ReturnTs02025-05-14T11:41:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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