Civic Intelligence

Rocky Mountain Association for Retarded Citizens

990PF • Fiscal year 2017 • EIN 81-6013738

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 02, 2018

Organization ProfileN/A
PO Box 4708Butte, MT 59702

(406) 490-6591

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

163%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$340,031

Up $18,954 (+5.9%) from 2016

Net Assets

Up

$340,031

Up $18,954 (+5.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$18,370

Up $11,394 (+163%) from 2016

Expenses

Down

$15,004

Down $2,133 (-12%) from 2016

Net Income

Up

$3,366

Up $13,527 (+133%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2011: $448,888Liabilities 2011: $02011Assets 2012: $438,370Liabilities 2012: $0Net Assets 2012: $438,3702012Assets 2013: $325,663Liabilities 2013: $0Net Assets 2013: $325,6632013Assets 2014: $360,273Liabilities 2014: $0Net Assets 2014: $360,2732014Assets 2015: $339,272Liabilities 2015: $0Net Assets 2015: $339,2722015Assets 2016: $321,077Liabilities 2016: $0Net Assets 2016: $321,0772016Assets 2017: $340,031Liabilities 2017: $0Net Assets 2017: $340,0312017Assets 2018: $330,263Liabilities 2018: $0Net Assets 2018: $330,2632018Assets 2019: $318,623Liabilities 2019: $12019Assets 2020: $306,942Liabilities 2020: $0Net Assets 2020: $306,9422020Assets 2021: $367,291Liabilities 2021: $0Net Assets 2021: $367,2912021Assets 2022: $305,868Liabilities 2022: $0Net Assets 2022: $305,8682022Assets 2023: $306,744Liabilities 2023: $12023

Highlighted filing

2017

Assets$340,031
Liabilities$0
Net Assets$340,031
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$100K$50K$0-$50KRevenue 2011: $83,075Expenses 2011: $60,430Net Income 2011: $22,6452011Revenue 2012: $62,124Expenses 2012: $72,642Net Income 2012: -$10,5182012Revenue 2013: $33,203Expenses 2013: $22,792Net Income 2013: $10,4112013Revenue 2014: $23,952Expenses 2014: $18,317Net Income 2014: $5,6352014Revenue 2015: $12,338Expenses 2015: $27,492Net Income 2015: -$15,1542015Revenue 2016: $6,976Expenses 2016: $17,137Net Income 2016: -$10,1612016Revenue 2017: $18,370Expenses 2017: $15,004Net Income 2017: $3,3662017Revenue 2018: $20,372Expenses 2018: $31,290Net Income 2018: -$10,9182018Revenue 2019: $13,308Expenses 2019: $25,453Net Income 2019: -$12,1452019Revenue 2020: $31,678Expenses 2020: $22,217Net Income 2020: $9,4612020Revenue 2021: $33,611Expenses 2021: $21,159Net Income 2021: $12,4522021Revenue 2022: $24,332Expenses 2022: $21,035Net Income 2022: $3,2972022Revenue 2023: $8,582Expenses 2023: $25,750Net Income 2023: -$17,1682023

Highlighted filing

2017

Revenue$18,370
Expenses$15,004
Net Income$3,366
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Mission and Program Overview

Mission

Organize social activites for developmentally disabled individuals.

Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodel PetroniPresident-$0--
Carolyn SandersTreasurer-$0--
Cindy RuffnerSecretary-$0--
Marjo MahoneyVice President-$0--
Filing and Contact Details

Filer

Filer Name
Rocky Mountain Association for Retarded
EIN
81-6013738
Phone
4064906591
Address
PO Box 4708, BUTTE, MT 59702

Signing Officer

Name
Carolyn Sanders
Title
Treasurer
Phone
4067236501
Signed
2018-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Newland and Company PC
Address
PO Box 3006, Butte, MT 59702-3006
Preparer
James Mckenzie
Phone
4064944754
Raw XML Appendix348 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.

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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CAROLYN SANDERS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0845 S WYOMING
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BUTTE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd059701
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum04067236501
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015811
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt015811
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt08394
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Backup Withholding Receivable
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt08394
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt08394
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0169
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt12773
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt22289
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt32711
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt43822
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt51540
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Supplies & Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Dances & Dinners
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Promotions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Summer Camp
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Jacky Fund management fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0169
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12773
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22289
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32711
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43822
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51540
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt03536
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Dinner & Dance
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03536
OtherIncreasesSchedule/OtherIncreasesDetail/Amt015588
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Unrealized gain/(loss) on investments
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04067236501
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rocky Mountain Association for Retarded
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Citizens
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0816013738
ReturnHeader/Filer/PhoneNum04064906591
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4708
ReturnHeader/Filer/USAddress/CityNm0BUTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CE7C54CB3D8FE91702787A137FC0D87C58DF160A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.120.228
ReturnHeader/FilingSecurityInformation/IPDt02018-02-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm014:26:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810333198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Newland and Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3006
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Butte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0597023006
ReturnHeader/PreparerPersonGrp/PhoneNum04064944754
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES MCKENZIE
ReturnHeader/ReturnTs02018-02-13T18:10:02-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,031
Liabilities
$0
Net assets
$340,031
Revenue
$18,370
Expenses
$15,004
Net income
$3,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.07$0.00$0.09$0.26$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.24$0.21$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.00$3.67$0.34$0.21$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.07$0.32$0.22$0.09
2019Summary only. Only limited summary data is available for this year.$3.19$0.00$0.13$0.25$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.00$3.30$0.20$0.31$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.18$0.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.07$0.17$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.12$0.27$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.24$0.18$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.00$3.26$0.33$0.23$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.00$4.38$0.62$0.73$0.11
2011Summary only. Only limited summary data is available for this year.$4.49$0.00$0.83$0.60$0.23