Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2016 • EIN 81-6013738
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$321,077
Down $18,195 (-5.4%) from 2015
Net Assets
Down$321,077
Down $18,195 (-5.4%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Down$6,976
Down $5,362 (-43%) from 2015
Expenses
Down$17,137
Down $10,355 (-38%) from 2015
Net Income
Up-$10,161
Up $4,993 (+33%) from 2015
Organize social activites for developmentally disabled individuals.
| Description | Grants | Expenses |
|---|---|---|
| THE ROCKY MOUNTAIN ASSOCIATION FOR RETARDED CITIZENS ORGANIZES SOCIAL ACTIVITIES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. THIS INCLUDES DANCES, DINNERS, OUTINGS, ETC. | $0 | $17,137 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JODEL PETRONI | President | - | $0 | - | - |
| CAROLYN SANDERS | Treasurer | - | $0 | - | - |
| CINDY RUFFNER | Secretary | - | $0 | - | - |
| MaryJo Mahoney | Vice President | - | $0 | - | - |
“Description: Interest & Dividends. Amount: 321. Description: Dividens & Interest from Securities. Amount: 6,771. Total to Form 990-EZ, line 8: 7,092.”
“Description: Supplies & Postage. Amount: 3,114. Description: Dances & Dinners. Amount: 1,695. Description: DONATIONS/PROMOTIONS. Amount: 3,596. Description: Summer Camp. Amount: 1,420. Description: Jacky Fund Management Fee. Amount: 3,756. Description: Insurance. Amount: 956. Description: Accounting Fees. Amount: 1,800. Description: MISCELLANEOUS. Amount: 800. Total to Form 990-EZ, line 16: 17,137.”
“Description: OTHER COMPREHENSIVE INCOME. Amount: -8,034.”
“Description: SECURITIES AND OTHER INVESTMENTS @ fmv. Beg. of Year Amount: 308,129. End of Year Amount: 280,377. Description: BACKUP WITHHOLDING RECEIVABLE. Beg. of Year Amount: 22,803. End of Year Amount: 8,394.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAROLYN SANDERS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4067236501 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 845 S WYOMING |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BUTTE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8340 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32306 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 84033 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10161 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 339272 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 321077 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -1099 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91009 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 23 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 339272 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 321077 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 339272 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 321077 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JODEL PETRONI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CAROLYN SANDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CINDY RUFFNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MaryJo Mahoney |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | prESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 330932 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 288771 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -8034 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17137 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7092 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ORGANIZE SOCIAL ACTIVITES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 960 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ROCKY MOUNTAIN ASSOCIATION FOR RETARDED CITIZENS ORGANIZES SOCIAL ACTIVITIES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. THIS INCLUDES DANCES, DINNERS, OUTINGS, ETC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 17137 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 82934 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 17137 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 17137 |
| IRS990EZ/TotalRevenueAmt | 0 | 6976 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | THE ORGANIZATION RECEIVES GREATER THAN 10% OF ITS TOTAL SUPPPORT FROM MEMBERSHIPS AND CONTRIBUTIONS FROM THE GENERAL PUBLIC. THE ROCKY MOUNTAIN ASSOCIATION FOR RETARDED CITIZENS ORGANIZES SOCIAL ACTIVITIES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. THIS INCLUDES DANCES, DINNERS, OUTINGS, ETC. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3640 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8558 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6051 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 36185 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.09140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.14560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3640 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3640 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 39825 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest & Dividends. Amount: 321. Description: Dividens & Interest from Securities. Amount: 6,771. Total to Form 990-EZ, line 8: 7,092. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Supplies & Postage. Amount: 3,114. Description: Dances & Dinners. Amount: 1,695. Description: DONATIONS/PROMOTIONS. Amount: 3,596. Description: Summer Camp. Amount: 1,420. Description: Jacky Fund Management Fee. Amount: 3,756. Description: Insurance. Amount: 956. Description: Accounting Fees. Amount: 1,800. Description: MISCELLANEOUS. Amount: 800. Total to Form 990-EZ, line 16: 17,137. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: OTHER COMPREHENSIVE INCOME. Amount: -8,034. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: SECURITIES AND OTHER INVESTMENTS @ fmv. Beg. of Year Amount: 308,129. End of Year Amount: 280,377. Description: BACKUP WITHHOLDING RECEIVABLE. Beg. of Year Amount: 22,803. End of Year Amount: 8,394. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROLYN SANDERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4067236501 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rocky Mountain Association for Retarded |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCK |
| ReturnHeader/Filer/EIN | 0 | 816013738 |
| ReturnHeader/Filer/PhoneNum | 0 | 4067236501 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 845 S Wyoming |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BUTTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810333198 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Newland and Company PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 3006 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Butte |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 597023006 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4064944754 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES MCKENZIE |
| ReturnHeader/ReturnTs | 0 | 2017-02-15T17:37:52-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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