Civic Intelligence

Rocky Mountain Manor Inc.

990 • Fiscal year 2012 • EIN 83-0202826

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 15, 2012

Organization ProfileN/A
PO Box 80182435
Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,093,000

Down $38,852 (-3.4%) from 2011

Net Assets

Up

$950,535

Up $7,095 (+0.8%) from 2011

Liabilities

Down

$142,465

Down $45,947 (-24%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$384,473

Up $13,589 (+3.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2012

Assets$1,093,000
Liabilities$142,465
Net Assets$950,535
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$384,473
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 15, 2012
Return Version
2011v1.2
Gross Receipts
$406,604
Mission and Program Overview

Mission

To provide low cost housing for the elderly

Filing and Contact Details

Filer

EIN
83-0202826
Raw XML AppendixShowing 400 of 451 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0CPA FIRM ACTIVELY INVOLVED IN MANAGEMENT PREPARES AND REVIEWS THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation1AN OUSIDE 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/GeneralExplanation/Explanation2THE INDEPENDENT CPA FIRM ALONG WITH THE PRESIDENT OF THE BOARD ANNUALLY REVIEW AND SET THE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE INDEPENDENT CPA FIRM ALONG WITH THE PRESIDENT OF THE BOARD ANNUALLY REVIEW AND SET THE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING 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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IRS990/TaxablePartyNotification0false
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IRS990/TotalContributions042837
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IRS990/TotalExpensesPriorYear0370884
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,093,000
Liabilities
$142,465
Net assets
$950,535
Revenue
-
Expenses
$384,473
Net income
-
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