Civic Intelligence

Rocky Mountain Manor Inc.

990 • Fiscal year 2016 • EIN 83-0202826

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 22, 2016

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

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

9.4%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,087,205

Up $93,217 (+9.4%) from 2015

Net Assets

Up

$1,046,839

Up $90,211 (+9.4%) from 2015

Liabilities

Up

$40,366

Up $3,006 (+8.0%) from 2015

Revenue

Up

$485,933

Up $67,742 (+16%) from 2015

Expenses

Down

$395,722

Down $27,941 (-6.6%) from 2015

Net Income

Up

$90,211

Up $95,683 (+1749%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,087,205
Liabilities$40,366
Net Assets$1,046,839

Operations Trend

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

2016

Revenue$485,933
Expenses$395,722
Net Income$90,211
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 22, 2016
Return Version
2015v2.1
Gross Receipts
$485,933
Mission and Program Overview

Mission

To provide low cost housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$817,359$774,987▼ $42,372
Savings and Temporary Cash Investments$164,383$187,697▲ $23,314
Cash and Non-Interest-Bearing Accounts$10,980$123,182▲ $112,202
Prepaid Expenses and Deferred Charges$1,266$1,339▲ $73
Total Assets$993,988$1,087,205▲ $93,217
Liabilities
Other Liabilities$26,043$28,181▲ $2,138
Accounts Payable and Accrued Expenses$11,317$12,185▲ $868
Total Liabilities$37,360$40,366▲ $3,006
Net Assets / Fund Balance
Unrestricted Net Assets$956,628$1,046,839▲ $90,211
Total Net Assets Fund Balance$956,628$1,046,839▲ $90,211
Total Liabilities and Net Assets / Fund Balance$993,988$1,087,205▲ $93,217

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$749,868$1,440,471$2,190,339
Land$22,100-$22,100
Buildings$2,813$353$3,166
Equipment$206$261$467
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$112,579
Program Service Revenue
$372,577
Investment Income
$777
Other Revenue
$0
All Other Contributions
$61,942
Change in Net Assets
$90,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,039
Salaries, Compensation, and Employee Benefits$179,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,215--$161,215
Depreciation Depletion$52,495--$52,495
Occupancy$46,264--$46,264
All Other Expenses$25,707--$25,707
Fees for Services Accounting$23,624--$23,624
Payroll Taxes$18,468--$18,468
Other Expenses$6,917--$6,917
Travel$2,008--$2,008
Conferences and Meetings$1,923--$1,923
Interest$29--$29
Total Functional Expenses$395,722$0$0$395,722
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$26,079
Resident Trust$1,073
Accrued Vacation$512
Accrued Aflac$411
Accrued Interest$106
Prepaid Rent-
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

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

Signing Officer

Name
Wes Metzler
Title
President
Phone
3077542962
Signed
2016-09-22
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Whittle Hamilton & Assoc Pc Cpas
Address
PO BOX 801, POWELL, WY 82435
Preparer
David R Whittle
Phone
3077542962
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04602
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt02088905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0485156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0417400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0410683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0385288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0390378
IRS990ScheduleA/Total509Grp/TotalAmt02088905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0485933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0418191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0411393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0385983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0392007
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02093507
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02813
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0353
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03166
IRS990ScheduleD/EquipmentGrp/BookValueAmt0206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0467
IRS990ScheduleD/LandGrp/BookValueAmt022100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0749868
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01440471
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02190339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE RENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED AFLAC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PREPAID RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0774987
IRS990ScheduleD/TotalLiabilityAmt028181
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/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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01087205
IRS990/TotalAssetsGrp/BOYAmt0993988
IRS990/TotalAssetsGrp/EOYAmt01087205
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112579
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395722
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037360
IRS990/TotalLiabilitiesEOYAmt040366
IRS990/TotalLiabilitiesGrp/BOYAmt037360
IRS990/TotalLiabilitiesGrp/EOYAmt040366
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0956628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01046839
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07007
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07007
IRS990/TotalProgramServiceExpensesAmt0395722
IRS990/TotalProgramServiceRevenueAmt0372577
IRS990/TotalRevenueGrp/ExclusionAmt0777
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0372577
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0485933
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0993988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01087205
IRS990/TravelGrp/ProgramServicesAmt02008
IRS990/TravelGrp/TotalAmt02008
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0956628
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01046839
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0951 LANE 11
IRS990/USAddress/CityNm0POWELL
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082435
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WES METZLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03077542962
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY MOUNTAIN MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0830202826
ReturnHeader/Filer/PhoneNum03077542962
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 801
ReturnHeader/Filer/USAddress/CityNm0POWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082435
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830320370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITTLE HAMILTON & ASSOC PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 801
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082435
ReturnHeader/PreparerPersonGrp/PhoneNum03077542962
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R WHITTLE
ReturnHeader/ReturnTs02016-09-28T10:15:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30

Document Assets

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Filings

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