Civic Intelligence

Rmdc Eagle Rock Inc.

990 • Fiscal year 2016 • EIN 81-0640371

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

PO Box 1717Helena, MT 59624

(406) 447-1680

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.95x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.43x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$75,155

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.4%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.7%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$129,894

Down $567 (-0.4%) from 2015

Net Assets

Up

-$123,556

Up $15,533 (+11%) from 2015

Liabilities

Down

$253,450

Down $16,100 (-6.0%) from 2015

Revenue

Up

$584,283

Up $15,134 (+2.7%) from 2015

Expenses

Down

$568,750

Down $2,868 (-0.5%) from 2015

Net Income

Up

$15,533

Up $18,002 (+729%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2011: $64,017Liabilities 2011: $150,844Net Assets 2011: -$86,8272011Assets 2012: $107,121Liabilities 2012: $269,598Net Assets 2012: -$162,4772012Assets 2013: $99,203Liabilities 2013: $240,617Net Assets 2013: -$141,4142013Assets 2014: $118,085Liabilities 2014: $254,705Net Assets 2014: -$136,6202014Assets 2015: $130,461Liabilities 2015: $269,550Net Assets 2015: -$139,0892015Assets 2016: $129,894Liabilities 2016: $253,450Net Assets 2016: -$123,5562016Assets 2017: $166,749Liabilities 2017: $248,932Net Assets 2017: -$82,1832017Assets 2018: $164,623Liabilities 2018: $225,206Net Assets 2018: -$60,5832018Assets 2019: $119,194Liabilities 2019: $219,022Net Assets 2019: -$99,8282019Assets 2020: $106,294Liabilities 2020: $269,961Net Assets 2020: -$163,6672020Assets 2021: $122,370Liabilities 2021: $213,461Net Assets 2021: -$91,0912021Assets 2022: $134,140Liabilities 2022: $212,538Net Assets 2022: -$78,3982022Assets 2023: $132,218Liabilities 2023: $187,235Net Assets 2023: -$55,0172023Assets 2024: $131,204Liabilities 2024: $186,191Net Assets 2024: -$54,9872024Assets 2025: $91,025Liabilities 2025: $177,707Net Assets 2025: -$86,6822025

Highlighted filing

2016

Assets$129,894
Liabilities$253,450
Net Assets-$123,556

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $635,2912011Expenses 2012: $657,2252012Revenue 2013: $562,988Expenses 2013: $541,924Net Income 2013: $21,0642013Revenue 2014: $529,338Expenses 2014: $524,544Net Income 2014: $4,7942014Revenue 2015: $569,149Expenses 2015: $571,618Net Income 2015: -$2,4692015Revenue 2016: $584,283Expenses 2016: $568,750Net Income 2016: $15,5332016Revenue 2017: $612,712Expenses 2017: $571,339Net Income 2017: $41,3732017Revenue 2018: $605,689Expenses 2018: $584,089Net Income 2018: $21,6002018Revenue 2019: $570,564Expenses 2019: $609,809Net Income 2019: -$39,2452019Revenue 2020: $545,946Expenses 2020: $607,237Net Income 2020: -$61,2912020Revenue 2021: $539,360Expenses 2021: $466,785Net Income 2021: $72,5752021Revenue 2022: $439,746Expenses 2022: $427,053Net Income 2022: $12,6932022Revenue 2023: $443,756Expenses 2023: $420,375Net Income 2023: $23,3812023Revenue 2024: $450,920Expenses 2024: $450,890Net Income 2024: $302024Revenue 2025: $488,265Expenses 2025: $519,960Net Income 2025: -$31,6952025

Highlighted filing

2016

Revenue$584,283
Expenses$568,750
Net Income$15,533
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$584,283
Mission and Program Overview

Mission

To support services for low income housing

Support services for low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,676$76,304▲ $7,628
Accounts Receivable$40,876$35,038▼ $5,838
Land, Buildings, and Equipment, Net$16,851$13,049▼ $3,802
Inventories for Sale or Use$2,865$4,286▲ $1,421
Prepaid Expenses and Deferred Charges$1,193$1,217▲ $24
Total Assets$130,461$129,894▼ $567
Liabilities
Mortgage Notes Payable Secured by Investment Property$212,968$212,968→ $0
Accounts Payable and Accrued Expenses$55,556$39,346▼ $16,210
Deferred Revenue$1,026$1,136▲ $110
Total Liabilities$269,550$253,450▼ $16,100
Net Assets / Fund Balance
Unrestricted Net Assets$-139,089$-123,556▲ $15,533
Total Net Assets Fund Balance$-139,089$-123,556▲ $15,533
Total Liabilities and Net Assets / Fund Balance$130,461$129,894▼ $567

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,049$23,025$36,074
Compensation and Service Providers

Employees

NameTitleOtherTotal
Lori LadasDirector$75,155$75,155
Chrisy IreyDirector$48,832$48,832

Board Members and Trustees

NameTitle
Helen FrandrichPresident
Daniel PochaVice President
Jeff MillerDirector
Martha McgeeDirector
Robert BushnellDirector
Larry MiddaghSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,950
Program Service Revenue
$508,632
Investment Income
$0
Other Revenue
$7,701
Change in Net Assets
$15,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,069
Other Expenses$259,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,106--$271,106
Occupancy$24,231--$24,231
Payroll Taxes$20,584--$20,584
Other Employee Benefits$17,379--$17,379
Fees for Services Other$14,106--$14,106
Fees for Services Accounting-$10,677-$10,677
Insurance$4,161--$4,161
Office Expenses$239$3,603-$3,842
Travel$984--$984
Other Expenses$415--$415
Information Technology-$204-$204
Total Functional Expenses$554,266$14,484$0$568,750
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
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Management reviews form 990 before it is filed.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Rmdc Eagle Rock Inc
EIN
81-0640371
Phone
4064471680
Address
PO BOX 1717, HELENA, MT 59624

Signing Officer

Name
Lori Ladas
Title
Director/authorized Signer
Phone
4064471680
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Ladas
Formed
2003
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
6
Employees
20
Volunteers
0

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 1040, HELENA, MT 59624
Preparer
Paula R Jacques
Phone
4064421040
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The process for the oversight of the audit and financial reports has not changed from the prior year.

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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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IRS990ScheduleA/Total509Grp/TotalAmt02812178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0584283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0569149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0529338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0564718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0581575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02829063
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036074
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013049
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR THE OVERSIGHT OF THE AUDIT AND FINANCIAL REPORTS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0264766446
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1810533127
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1MT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW INCOME RENTAL HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1LOW INCOME RENTAL HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0BIG BOULDER RESIDENCES LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1PTARMIGAN RESIDENCES LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0C/O RMDC INC PO BOX 1717
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1C/O RMDC INC PO BOX 1717
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0HELENA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1HELENA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1MT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd059624
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd159624
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ROCKY MOUNTAIN DEVELOPMENT COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ROCKY MOUNTAIN DEVELOPMENT COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROCKY MOUNTAIN DEVELOPMENT COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PENKAY EAGLES MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2EAGLE MANOR PROJECT NO 2 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0810296458
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1810304365
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2810371019
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0VARIOUS CHARITABLE PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1717
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 1717
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 1717
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HELENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HELENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2HELENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd059624
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd159624
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd259624
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt067950
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ROCKY MOUNTAIN DEVELOPMENT COUNCIL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0130461
IRS990/TotalAssetsEOYAmt0129894
IRS990/TotalAssetsGrp/BOYAmt0130461
IRS990/TotalAssetsGrp/EOYAmt0129894
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt067950
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$1.78$0.87$4.88$5.20$0.32
2024Detailed filing. Detailed filing data is available for this year.$1.31$1.86$0.55$4.51$4.51$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.32$1.87$0.55$4.44$4.20$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.34$2.13$0.78$4.40$4.27$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.22$2.13$0.91$5.39$4.67$0.73
2020Detailed filing. Detailed filing data is available for this year.$1.06$2.70$1.64$5.46$6.07$0.61
2019Detailed filing. Detailed filing data is available for this year.$1.19$2.19$1.00$5.71$6.10$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.65$2.25$0.61$6.06$5.84$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.67$2.49$0.82$6.13$5.71$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.30$2.53$1.24$5.84$5.69$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.30$2.70$1.39$5.69$5.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.18$2.55$1.37$5.29$5.25$0.05
2013Summary only. Only limited summary data is available for this year.$0.99$2.41$1.41$5.63$5.42$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$2.70$1.62$6.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$1.51$0.87$6.35