Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
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
To provide low cost housing for the elderly
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Wes Metzler | President |
| Allen S Mercer | Director |
| Anita Lafleiche | Director |
| Don Lindshield | Director |
| James Turk | Director |
| Marlene Gallagher | Director |
| Ralph Chatfield | Director |
| Alice Cooley | Sec/treas |
| Phil Flom | Vice Pres |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Rent Deposits | $26,079 |
| Resident Trust | $1,073 |
| Accrued Vacation | $512 |
| Accrued Aflac | $411 |
| Accrued Interest | $106 |
| Prepaid Rent | - |
“Cpa firm actively involved in management prepares and reviews the 990.”
“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.”
“The independent cpa firm along with the president of the board annually review and set the compensation.”
“The independent cpa firm along with the president of the board annually review and set the compensation.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11317 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12185 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOW COST HOUSING FOR THE ELDERLY |
| IRS990/AllOtherContributionsAmt | 0 | 61942 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25707 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25707 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WHITTLE HAMILTON ASSOCIATES PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3077542962 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 801 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POWELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82435 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10980 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 123182 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1923 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1923 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 112579 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 777 |
| IRS990/CYOtherExpensesAmt | 0 | 216039 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 372577 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 90211 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 179683 |
| IRS990/CYTotalExpensesAmt | 0 | 395722 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 485933 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52495 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52495 |
| IRS990/Desc | 0 | TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY THROUGH THE OPERATION OF ROCKY MOUNTAIN MANOR - THIS SENIOR CITIZEN RETIREMENT HOUSING PROVIDES 52 UNITS OF LODGING, FOOD, AND ACTIVITIES FOR THE ELDERLY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 395722 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23624 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23624 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WES METZLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARLENE GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALICE COOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON LINDSHIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES TURK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALLEN S MERCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANITA LAFLEICHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHIL FLOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RALPH CHATFIELD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 50637 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 485933 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 29 |
| IRS990/InterestGrp/TotalAmt | 0 | 29 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 777 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 777 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1441085 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 817359 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 774987 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2216072 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE LOW COST HOUSING FOR THE ELDERLY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 956628 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1046839 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46264 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46264 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS - GENERAL |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | RECREATION/ACTIVITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6917 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40651 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9493 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6928 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6917 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26043 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28181 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 161215 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 161215 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18468 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18468 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1266 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1339 |
| IRS990/PrincipalOfficerNm | 0 | WES METZLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUPPLEMENTAL RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LAUNDRY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CABLE TV |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RENT-KITCHEN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 293455 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 57323 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6374 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5418 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 293455 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 57323 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6374 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5418 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 49543 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 791 |
| IRS990/PYOtherExpensesAmt | 0 | 237507 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 367857 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5472 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 186156 |
| IRS990/PYTotalExpensesAmt | 0 | 423663 |
| IRS990/PYTotalRevenueAmt | 0 | 418191 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90211 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 164383 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 187697 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 112579 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49543 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45979 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44506 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43276 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 295883 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 777 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 791 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 710 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 695 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1629 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4602 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 372577 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 367857 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 364704 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 340782 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 347102 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1793022 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 777 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 791 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 710 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 695 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1629 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4602 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2088905 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 485156 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 417400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 410683 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 385288 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 390378 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2088905 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 485933 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 418191 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 411393 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 385983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 392007 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2093507 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2813 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 353 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3166 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 206 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 261 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 467 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22100 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 749868 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1440471 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2190339 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26079 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1073 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 512 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 411 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 106 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE RENT DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RESIDENT TRUST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED AFLAC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | PREPAID RENT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 774987 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28181 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CPA FIRM ACTIVELY INVOLVED IN MANAGEMENT PREPARES AND REVIEWS THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE INDEPENDENT CPA FIRM ALONG WITH THE PRESIDENT OF THE BOARD ANNUALLY REVIEW AND SET THE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE INDEPENDENT CPA FIRM ALONG WITH THE PRESIDENT OF THE BOARD ANNUALLY REVIEW AND SET THE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 993988 |
| IRS990/TotalAssetsEOYAmt | 0 | 1087205 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 993988 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1087205 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 112579 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 395722 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 395722 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 37360 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 40366 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 37360 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 40366 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 956628 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1046839 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7007 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 7007 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 395722 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 372577 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 777 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 372577 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 485933 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 993988 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1087205 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2008 |
| IRS990/TravelGrp/TotalAmt | 0 | 2008 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 956628 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1046839 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 951 LANE 11 |
| IRS990/USAddress/CityNm | 0 | POWELL |
| IRS990/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/USAddress/ZIPCd | 0 | 82435 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WES METZLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3077542962 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROCKY MOUNTAIN MANOR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCK |
| ReturnHeader/Filer/EIN | 0 | 830202826 |
| ReturnHeader/Filer/PhoneNum | 0 | 3077542962 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 801 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POWELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82435 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830320370 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WHITTLE HAMILTON & ASSOC PC CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 801 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POWELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 82435 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3077542962 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-09-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID R WHITTLE |
| ReturnHeader/ReturnTs | 0 | 2016-09-28T10:15:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.