Civic Intelligence

Rocky Mountain Manor Inc

EIN 83-0202826 • 501(c)3 • Powell, WY

Profile

To provide low cost housing for the elderly

PO Box 801Powell, WY 82435

n/A

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

53rd percentile

8.9%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,027,136

Up $39,462 (+2.0%) from 2024

Liabilities

Down

$64,962

Down $704 (-1.1%) from 2024

Net Assets

Up

$1,962,174

Up $40,166 (+2.1%) from 2024

Operations
Liabilities / Revenue54th percentileNet Margin54th percentile

Revenue

Down

$636,723

Down $341,645 (-35%) from 2024

Expenses

Up

$596,557

Up $50,629 (+9.3%) from 2024

Net Income

Down

$40,166

Down $392,274 (-91%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,131,852Liabilities 2011: $188,412Net Assets 2011: $943,4402011Assets 2012: $1,093,000Liabilities 2012: $142,465Net Assets 2012: $950,5352012Assets 2013: $1,049,570Liabilities 2013: $99,957Net Assets 2013: $949,6132013Assets 2014: $1,016,645Liabilities 2014: $54,545Net Assets 2014: $962,1002014Assets 2015: $993,988Liabilities 2015: $37,360Net Assets 2015: $956,6282015Assets 2016: $1,087,205Liabilities 2016: $40,366Net Assets 2016: $1,046,8392016Assets 2017: $1,317,541Liabilities 2017: $44,884Net Assets 2017: $1,272,6572017Assets 2018: $1,391,753Liabilities 2018: $43,464Net Assets 2018: $1,348,2892018Assets 2019: $1,404,869Liabilities 2019: $40,973Net Assets 2019: $1,363,8962019Assets 2020: $1,464,516Liabilities 2020: $45,438Net Assets 2020: $1,419,0782020Assets 2021: $1,473,213Liabilities 2021: $49,232Net Assets 2021: $1,423,9812021Assets 2022: $1,480,437Liabilities 2022: $62,771Net Assets 2022: $1,417,6662022Assets 2023: $1,549,784Liabilities 2023: $60,216Net Assets 2023: $1,489,5682023Assets 2024: $1,987,674Liabilities 2024: $65,666Net Assets 2024: $1,922,0082024Assets 2025: $2,027,136Liabilities 2025: $64,962Net Assets 2025: $1,962,1742025

Highlighted filing

2025

Assets$2,027,136
Liabilities$64,962
Net Assets$1,962,174
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $370,8842011Expenses 2012: $384,4732012Revenue 2013: $385,983Expenses 2013: $388,277Net Income 2013: -$2,2942013Revenue 2014: $411,393Expenses 2014: $397,536Net Income 2014: $13,8572014Revenue 2015: $418,191Expenses 2015: $423,663Net Income 2015: -$5,4722015Revenue 2016: $485,933Expenses 2016: $395,722Net Income 2016: $90,2112016Revenue 2017: $653,295Expenses 2017: $427,477Net Income 2017: $225,8182017Revenue 2018: $511,853Expenses 2018: $436,221Net Income 2018: $75,6322018Revenue 2019: $525,151Expenses 2019: $509,544Net Income 2019: $15,6072019Revenue 2020: $510,911Expenses 2020: $455,729Net Income 2020: $55,1822020Revenue 2021: $498,598Expenses 2021: $493,695Net Income 2021: $4,9032021Revenue 2022: $492,678Expenses 2022: $498,993Net Income 2022: -$6,3152022Revenue 2023: $592,219Expenses 2023: $520,317Net Income 2023: $71,9022023Revenue 2024: $978,368Expenses 2024: $545,928Net Income 2024: $432,4402024Revenue 2025: $636,723Expenses 2025: $596,557Net Income 2025: $40,1662025

Highlighted filing

2025

Revenue$636,723
Expenses$596,557
Net Income$40,166
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,027,136
Liabilities
$64,962
Net assets
$1,962,174
Revenue
$636,723
Expenses
$596,557
Net income
$40,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.06$1.96$0.64$0.60$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.07$1.92$0.98$0.55$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.06$1.49$0.59$0.52$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.06$1.42$0.49$0.50$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.05$1.42$0.50$0.49$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.42$0.51$0.46$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.36$0.53$0.51$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.35$0.51$0.44$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.27$0.65$0.43$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.05$0.49$0.40$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.96$0.42$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.96$0.41$0.40$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.10$0.95$0.39$0.39$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.14$0.95$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.19$0.94$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$636,723
Mission and Program Overview

Mission

To provide low cost housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,459,804$1,401,372▼ $58,432
Savings and Temporary Cash Investments$252,140$309,366▲ $57,226
Cash and Non-Interest-Bearing Accounts$262,798$288,542▲ $25,744
Accounts Receivable$12,153$27,012▲ $14,859
Prepaid Expenses and Deferred Charges$779$844▲ $65
Total Assets$1,987,674$2,027,136▲ $39,462
Liabilities
Other Liabilities$41,619$43,546▲ $1,927
Accounts Payable and Accrued Expenses$23,284$21,416▼ $1,868
Deferred Revenue$763--
Total Liabilities$65,666$64,962▼ $704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,922,008$1,962,174▲ $40,166
Total Net Assets Fund Balance$1,922,008$1,962,174▲ $40,166
Total Liabilities and Net Assets / Fund Balance$1,987,674$2,027,136▲ $39,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$817,777$1,623,899$2,441,676
Other Land Buildings$496,054$128,827$624,881
Equipment$62,011$309,677$371,688
Land$25,530-$25,530
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Colette MildPresident
Anita LafleicheDirector
Becky DuranDirector
Ginger DiverDirector
Steve DoerrDirector
Tim VangrinsvenDirector
Vicki OlsonDirector
Sue WoodsResident Director
Cathy CampbellSecretary
Jeff SheridanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$88,985
Program Service Revenue
$532,142
Investment Income
$15,596
Other Revenue
$0
All Other Contributions
$31,300
Change in Net Assets
$40,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,830
Salaries, Compensation, and Employee Benefits$254,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,238$97,864-$235,102
Depreciation Depletion$84,790--$84,790
Occupancy$50,599--$50,599
Fees for Services Accounting$36,542--$36,542
Payroll Taxes$5,848$10,196-$16,044
All Other Expenses$5,748$6,840-$12,588
Insurance$10,063--$10,063
Other Expenses$6,507--$6,507
Travel$4,243--$4,243
Other Employee Benefits$3,581--$3,581
Office Expenses$3,339--$3,339
Advertising$1,517--$1,517
Interest$24--$24
Total Functional Expenses$481,657$114,900$0$596,557
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Rent Deposits$34,100
Resident Trust$8,866
Accrued Retirement$291
Accrued Interest$236
Accrued Aflac$53
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Cpa firm actively involved in management prepares and reviews the 990.”

Form 990, Page 6, Part VI, Line 12C

“An outside cpa firm maintains books and records and monitors regularly all potential conflicts. Each board member annually must sign the conflict of interest policy and disclose any conflicts he or she maybe aware of.”

Form 990, Page 6, Part VI, Line 15A

“The independent cpa firm along with the president of the board annually review and set the compensation.”

Form 990, Page 6, Part VI, Line 15B

“The independent cpa firm along with the president of the board annually review and set the compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and 990 are available to the general public. Anyone wishing to review the documents are asked to go through the cpa firm preparing this 990. If copies are made, a small charge for copies is made.”

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Manor Inc
EIN
83-0202826
Phone
3077542962
Address
PO BOX 801, POWELL, WY 82435

Signing Officer

Name
Colette Mild
Title
President
Phone
3077542962
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colette Mild
Voting Board Members
10
Independent Board Members
10
Employees
11

Preparer

Firm
Black Summit Group LLC
Address
PO BOX 801, POWELL, WY 82435
Preparer
Nathaniel D Keefer
Phone
3077542962
Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CPA FIRM ACTIVELY INVOLVED IN MANAGEMENT PREPARES AND REVIEWS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN OUTSIDE CPA FIRM MAINTAINS BOOKS AND RECORDS AND MONITORS REGULARLY ALL POTENTIAL CONFLICTS. EACH BOARD MEMBER ANNUALLY MUST SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS HE OR SHE MAYBE AWARE OF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INDEPENDENT CPA FIRM ALONG WITH THE PRESIDENT OF THE BOARD ANNUALLY REVIEW AND SET THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INDEPENDENT CPA FIRM ALONG WITH THE PRESIDENT OF THE BOARD ANNUALLY REVIEW AND SET THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND 990 ARE AVAILABLE TO THE GENERAL PUBLIC. ANYONE WISHING TO REVIEW THE DOCUMENTS ARE ASKED TO GO THROUGH THE CPA FIRM PREPARING THIS 990. IF COPIES ARE MADE, A SMALL CHARGE FOR COPIES IS MADE.
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