Civic Intelligence

Rocky Mountain Manor Inc.

990 • Fiscal year 2014 • EIN 83-0202826

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 20, 2014

Organization ProfileN/A
PO Box 801Powell, WY 82435

(307) 754-2962

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.13x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,016,645

Down $32,925 (-3.1%) from 2013

Net Assets

Up

$962,100

Up $12,487 (+1.3%) from 2013

Liabilities

Down

$54,545

Down $45,412 (-45%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin52nd percentile

Revenue

Up

$411,393

Up $25,410 (+6.6%) from 2013

Expenses

Up

$397,536

Up $9,259 (+2.4%) from 2013

Net Income

Up

$13,857

Up $16,151 (+704%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2014

Assets$1,016,645
Liabilities$54,545
Net Assets$962,100
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

2014

Revenue$411,393
Expenses$397,536
Net Income$13,857
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 20, 2014
Return Version
2013v3.1
Gross Receipts
$411,393
Mission and Program Overview

Mission

To provide low cost housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$919,295$872,784▼ $46,511
Savings and Temporary Cash Investments$123,257$136,283▲ $13,026
Cash and Non-Interest-Bearing Accounts$5,596$6,905▲ $1,309
Prepaid Expenses and Deferred Charges$1,422$673▼ $749
Total Assets$1,049,570$1,016,645▼ $32,925
Liabilities
Other Liabilities$26,305$27,079▲ $774
Mortgage Notes Payable Secured by Investment Property$62,036$15,785▼ $46,251
Accounts Payable and Accrued Expenses$11,616$11,681▲ $65
Total Liabilities$99,957$54,545▼ $45,412
Net Assets / Fund Balance
Unrestricted Net Assets$948,241$962,100▲ $13,859
Temporarily Rstr Net Assets$1,372--
Total Net Assets Fund Balance$949,613$962,100▲ $12,487
Total Liabilities and Net Assets / Fund Balance$1,049,570$1,016,645▼ $32,925

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$847,374$1,332,842$2,180,216
Land$22,100-$22,100
Buildings$2,971$195$3,166
Equipment$339$128$467
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Wes MetzlerPresident
Allen S MercerDirector
Anita LafleicheDirector
Don LindshieldDirector
James TurkDirector
Phil FlomDirector
Ralph ChatfieldDirector
Alice CooleySec/treas
Marlene GallagherVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$45,979
Program Service Revenue
$364,704
Investment Income
$710
Other Revenue
$0
All Other Contributions
$1,420
Change in Net Assets
$13,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,783
Salaries, Compensation, and Employee Benefits$168,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,546--$149,546
Occupancy$59,098--$59,098
Depreciation Depletion$57,111--$57,111
All Other Expenses$22,679--$22,679
Fees for Services Accounting$19,975--$19,975
Payroll Taxes$17,207--$17,207
Other Expenses$6,545--$6,545
Travel$3,642--$3,642
Other Employee Benefits$2,000--$2,000
Interest$1,498--$1,498
Conferences and Meetings$903--$903
Total Functional Expenses$397,536$0$0$397,536
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$25,482
Accrued Vacation$884
Resident Trust$684
Accrued Interest$29
Rounding-
Prepaid Rent-
Retainage Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

EIN
83-0202826
Phone
3077542962

Signing Officer

Name
Wes Metzler
Title
President
Phone
3077542962
Signed
2014-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wes Metzler
Voting Board Members
9
Independent Board Members
9
Employees
12

Preparer

Preparer
David R Whittle
Phone
3077542962
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding 2 net decrease in temporarily restricted net assets 1,372”

Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0364704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0340782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0347102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0337769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0313512
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07057
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.98610
IRS990ScheduleA/PublicSupportPY509Pct00.97390
IRS990ScheduleA/PublicSupportTotal509Amt02183423
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt023797
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt023797
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt023797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0410683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0385288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0390378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0435414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0585457
IRS990ScheduleA/Total509Grp/TotalAmt02207220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0411393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0385983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0392007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0436775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0588119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02214277
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02971
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03166
IRS990ScheduleD/EquipmentGrp/BookValueAmt0339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0467
IRS990ScheduleD/LandGrp/BookValueAmt022100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0847374
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01332842
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02180216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE RENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESIDENT TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ROUNDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6RETAINAGE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0872784
IRS990ScheduleD/TotalLiabilityAmt027079
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 2 NET DECREASE IN TEMPORARILY RESTRICTED NET ASSETS 1,372
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01372
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01049570
IRS990/TotalAssetsGrp/EOYAmt01016645
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045979
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0397536
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt054545
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IRS990/TotalProgramServiceRevenueAmt0364704
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411393
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01049570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01016645
IRS990/TravelGrp/ProgramServicesAmt03642
IRS990/TravelGrp/TotalAmt03642
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0948241
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0962100
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10951 LANE 11
IRS990/USAddress/City0POWELL
IRS990/USAddress/State0WY
IRS990/USAddress/ZIPCode082435
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WES METZLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03077542962
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROCKY MOUNTAIN MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0830202826
ReturnHeader/Filer/PhoneNum03077542962
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 801
ReturnHeader/Filer/USAddress/City0POWELL
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082435
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830320370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WHITTLE HAMILTON & ASSOC PC CPAS

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,016,645
Liabilities
$54,545
Net assets
$962,100
Revenue
$411,393
Expenses
$397,536
Net income
$13,857
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