Civic Intelligence

Rocky Mountain Manor Inc.

990 • Fiscal year 2017 • EIN 83-0202826

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 15, 2017

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

37th percentile

0.03x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,317,541

Up $230,336 (+21%) from 2016

Net Assets

Up

$1,272,657

Up $225,818 (+22%) from 2016

Liabilities

Up

$44,884

Up $4,518 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin86th percentile

Revenue

Up

$653,295

Up $167,362 (+34%) from 2016

Expenses

Up

$427,477

Up $31,755 (+8.0%) from 2016

Net Income

Up

$225,818

Up $135,607 (+150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$1,317,541
Liabilities$44,884
Net Assets$1,272,657
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$653,295
Expenses$427,477
Net Income$225,818
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$653,295
Mission and Program Overview

Mission

To provide low cost housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$774,987$1,041,711▲ $266,724
Savings and Temporary Cash Investments$187,697$218,402▲ $30,705
Cash and Non-Interest-Bearing Accounts$123,182$31,837▼ $91,345
Accounts Receivable-$23,787-
Prepaid Expenses and Deferred Charges$1,339$1,804▲ $465
Total Assets$1,087,205$1,317,541▲ $230,336
Liabilities
Other Liabilities$28,181$30,643▲ $2,462
Accounts Payable and Accrued Expenses$12,185$14,241▲ $2,056
Total Liabilities$40,366$44,884▲ $4,518
Net Assets / Fund Balance
Unrestricted Net Assets$1,046,839$1,272,657▲ $225,818
Total Net Assets Fund Balance$1,046,839$1,272,657▲ $225,818
Total Liabilities and Net Assets / Fund Balance$1,087,205$1,317,541▲ $230,336

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,016,738$1,493,412$2,510,150
Land$22,100-$22,100
Buildings$2,734$432$3,166
Equipment$139$328$467
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$279,747
Program Service Revenue
$372,622
Investment Income
$926
Other Revenue
$0
All Other Contributions
$226,728
Change in Net Assets
$225,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,384
Salaries, Compensation, and Employee Benefits$194,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,840--$174,840
Depreciation Depletion$53,087--$53,087
Occupancy$47,576--$47,576
Fees for Services Accounting$29,098--$29,098
All Other Expenses$20,728--$20,728
Payroll Taxes$19,253--$19,253
Other Expenses$6,210--$6,210
Conferences and Meetings$350--$350
Travel$309--$309
Interest$38--$38
Total Functional Expenses$427,477$0$0$427,477
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$25,949
Prepaid Rent$2,300
Accrued Vacation$1,252
Resident Trust$638
Accrued Aflac$411
Accrued Interest$93
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
2017-09-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Whittle Hamilton & Assoc Pc Cpas
Address
PO BOX 801, POWELL, WY 82435
Preparer
David R Whittle
Phone
3077542962
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0432
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0467
IRS990ScheduleD/LandGrp/BookValueAmt022100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022100
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt593
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RESIDENT TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED AFLAC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED INTEREST
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IRS990ScheduleD/TotalLiabilityAmt030643
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt09
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0427477
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IRS990/USAddress/CityNm0POWELL
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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/SignatureDt02017-09-15
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
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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/PreparationDt02017-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R WHITTLE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,317,541
Liabilities
$44,884
Net assets
$1,272,657
Revenue
$653,295
Expenses
$427,477
Net income
$225,818
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